| Invitation to Bid# C11-100-22 - Tender for Supply and Delivery of Vehicle Mounted Aerial and Crane Device Inspections and Repairs | |||
| Bidders: | Amount: | ||
| Commercial Truck Equipment Corp. | $101,950.00 | ||
| Rocwin Sales & Service Ltd. | $79,370.00 | ||
| Award is to Rocwin Sales & Service Ltd. with a contract value of -- | |||
| Invitation to Bid# C11-104-22 - Tender for Roll-Off Waste Bin Services Required for Various Locations in the City of Hamilton | |||
| Bidders: | Amount: | ||
| YORK1 Waste Solutions Ltd. | $64,150.00 | ||
| Environmental 360 Solutions | $79,904.00 | ||
| First Response Environmental 2012 INC. | $129,989.80 | ||
| Mianco Group Inc. | $327,460.00 | ||
| Three Seasons Landscape Group Inc. | $99,400.00 | ||
| Waste Management of Canada Corporation | $106,300.00 | ||
| Mastercrete Construction Inc | $227,530.00 | ||
| MCQ HANDLING INC. | $141,300.00 | ||
| Halton Recycling Ltd. dba. Emterra Environmental | $109,017.20 | ||
| Click Disposal | $112,042.00 | ||
| Award is to YORK1 Waste Solutions Ltd. with a contract value of $64,150.00 | |||
| Invitation to Bid# C15-18-22 M - Tender for Installation of Roadside Protection Devices and Fencing as Required | |||
| Bidders: | Amount: | ||
| Royal Fence Limited | $2,988,275.00 | ||
| Peninsula Construction Inc | $3,235,345.00 | ||
| Award is to Royal Fence Limited with a contract value of -- | |||
| Invitation to Bid# C13-52-22 - Tender for LED Lighting Upgrade at Dundas Town Hall and Fire Station 5 | |||
| Bidders: | Amount: | ||
| Energy Network Services Inc. | $130,711.20 | ||
| Advance Net Electric Ltd. | $200,140.00 | ||
| 2619360 ONTARIO INC. | $164,240.69 | ||
| Maimaar Construction Inc., | $455,349.00 | ||
| Neptune Security Services Inc | $278,575.00 | ||
| Award is to Energy Network Services Inc. with a contract value of $130,711.20 | |||
| Invitation to Bid# C15-34-22 HW - Tender for Mountain Park Avenue Reconstruction | |||
| Bidders: | Amount: | ||
| Associated Paving & Materials LTd. | $2,741,221.50 | ||
| Wesroc Construction LTD. | $2,473,102.80 | ||
| GIP Paving Inc. | $2,368,000.00 | ||
| Stonecast Paving Ltd. | $2,485,318.57 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $3,120,598.00 | ||
| New-Alliance Ltd | $3,867,433.00 | ||
| Rankin Construction Inc. | $2,230,148.80 | ||
| Mastercrete Construction Inc | $2,124,974.70 | ||
| DESO Construction Limited | $3,100,000.00 | ||
| Network Sewer and Watermain Ltd | $2,735,394.83 | ||
| Award is to Mastercrete Construction Inc with a contract value of $2,124,974.70 | |||
| Invitation to Bid# C11-91-22 - Tender for Catch Basin Cleaning Services Required for the City of Hamilton | |||
| Bidders: | Amount: | ||
| 2781203 ONTARIO INC. | $979,000.00 | ||
| Vics Group Inc | $2,104,000.00 | ||
| SQM JANITORIAL SERVICES INC. | $1,189,500.00 | ||
| Capital Sewer Services Inc. | $2,934,500.00 | ||
| GFL Environmental Services Inc. | $1,799,830.00 | ||
| Wolfpack Build Inc. | $902,200.00 | ||
| Flow Kleen Technology Ltd | $731,630.00 | ||
| Award is to Flow Kleen Technology Ltd with a contract value of $731,630.00 | |||
| Invitation to Bid# C14-20-22 - Prequalification of General Contractors for Alexander Skatepark | |||
| Bidders: | Amount: | ||
| Melfer Construction Inc. | |||
| Rutherford Contracting Ltd. | |||
| Gateman-Milloy Inc. | |||
| Pine Valley Corporation | |||
| Award is to Melfer Construction Inc. with a contract value of -- , Gateman-Milloy Inc. with a contract value of -- | |||
| Invitation to Bid# C11-106-22 - Tender for Supply and Delivery of Electrical Service Panels for Traffic Operations | |||
| Bidders: | Amount: | ||
| Innovative Traffic Solutions Inc. | $128,690.00 | ||
| Electromega Ltd | $182,825.00 | ||
| Award is to Innovative Traffic Solutions Inc. with a contract value of -- | |||
| Invitation to Bid# C5-01-22 - Proposal for Supply and Delivery of Pharmaceutical Services for Macassa and Wentworth Lodge | |||
| Bidders: | Amount: | ||
| National Pharmacy | -- | ||
| CareRx Corporation | -- | ||
| Award is to CareRx Corporation with a contract value of -- | |||
| Invitation to Bid# C15-71-22 H - Tender for Kenilworth Avenue Rockfall Drapery Mesh Installation | |||
| Bidders: | Amount: | ||
| Decew Construction Inc. | $1,230,002.00 | ||
| McLean Taylor Construction Limited | $1,558,869.00 | ||
| Construction & Expertise PG | Bid Rejected | ||
| Eyeco Inc. | $939,680.00 | ||
| Premier North Ltd. | $833,542.00 | ||
| DESO Construction Limited | $1,080,000.00 | ||
| Award is to Premier North Ltd. with a contract value of $833,542.00 | |||
| Invitation to Bid# C13-03-23 - Tender for Contractor Required to Construct a Pathway between Tiffany Hills Park and Tiffany Hills Elementary School | |||
| Bidders: | Amount: | ||
| Burlington Paving Company Limited | $212,116.55 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $329,490.00 | ||
| Stonecast Paving Ltd. | $287,620.25 | ||
| Melrose Paving Co. Ltd. | $284,241.79 | ||
| Amazing Construction Ltd | Disqualified | ||
| DESO Construction Limited | $390,000.00 | ||
| Niagara Concrete Forming and Finishing | $268,228.00 | ||
| Circle P Paving Inc. | $360,463.00 | ||
| Mastercrete Construction Inc | $219,339.00 | ||
| Oakridge Group Inc. | $242,043.45 | ||
| Rima Con Ltd. | $290,299.69 | ||
| Ciccarelli Contractors Inc. | $259,888.88 | ||
| 1312772ontario inc. Alpine Green Contracting | $217,916.00 | ||
| Anthony's Excavating Central Inc. | $227,334.49 | ||
| Three Seasons Landscape Group Inc. | $169,900.00 | ||
| CRL Campbell Construction & Drainage LTD | $259,970.50 | ||
| CSL Group Ltd | $454,073.95 | ||
| Award is to Three Seasons Landscape Group Inc. with a contract value of $169,900.00 | |||
| Invitation to Bid# C11-46-22 - Proposal for Supply and Installation of a Computer-Aided Dispatch / Automatic Vehicle Location (CAD/AVL) System | |||
| Bidders: | Amount: | ||
| Trapeze Software Inc. | -- | ||
| Ineo Systrans Inc. | -- | ||
| Strategic Mapping | -- | ||
| Clever Devices Canada ULC | -- | ||
| INIT Innovations in Transportation, Inc. | -- | ||
| Rogers Communications Canada Inc. | -- | ||
| Award is to Trapeze Software Inc. with a contract value of $8,961,961.00 | |||
| Invitation to Bid# C13-46-22 - Tender for Contractor required for Phase 1 and Phase 2 of Metal Roof Replacement at Mohawk 4 Ice Centre | |||
| Bidders: | Amount: | ||
| Atlas-Apex Roofing Inc. | $4,500,099.00 | ||
| Semple Gooder Roofing Corporation | Disqualified | ||
| Trio Roofing Systems Inc. | $4,222,000.00 | ||
| Triumph Roofing & Sheet Metal Inc. | $3,916,000.00 | ||
| Award is to Triumph Roofing & Sheet Metal Inc. with a contract value of $3,916,000.00 | |||
| Invitation to Bid# C15-74-22 TR - Tender for Installation of Traffic Signal Railway Interconnects | |||
| Bidders: | Amount: | ||
| Ducon Utilities Limited | $319,497.00 | ||
| TM3 INC | $278,200.17 | ||
| Award is to TM3 INC with a contract value of -- | |||
| Invitation to Bid# C13-06-22 - Proposal for Condition Assessment of Large Diameter Pre-Stressed Concrete Cylinder Pipe (PCCP) and Metallic Watermains in the City of Hamilton | |||
| Bidders: | Amount: | ||
| Pure Technologies Ltd. | -- | ||
| Award is to Pure Technologies Ltd. with a contract value of -- | |||
| Invitation to Bid# C13-60-22 - Tender for Roof Top Units (RTUs) Replacement at Fire Prevention Administration Building & Fire Station 4 | |||
| Bidders: | Amount: | ||
| LCD Mechanical Inc. | $486,000.00 | ||
| BML Multitrades Group Ltd. | $383,459.00 | ||
| Superior Air Systems Ltd. | $347,900.00 | ||
| Bagli Brothers Ltd. O/A B&B Mechanical Services | $461,263.15 | ||
| FXD Performance Contracting Inc. | $407,000.00 | ||
| Glenn Richardson Plumbing & Heating Ltd. | $399,750.00 | ||
| Nutemp Mechanical Systems Ltd | $456,247.00 | ||
| Superior Boiler Works & Welding Ltd. | $443,959.00 | ||
| Award is to Superior Air Systems Ltd. with a contract value of $347,900.00 | |||
| Invitation to Bid# C11-65-22 - Tender for Supply and Delivery of Two-Wheel Drive (2WD) and All-Wheel Drive (AWD) Sport Utility Vehicles (SUV’s) | |||
| Bidders: | Amount: | ||
| Parkway Motors | 1,192,706.07 | ||
| Award is to Parkway Motors with a contract value of 1,192,706.07 | |||
| Invitation to Bid# C15-19-23 BR - Tender for Rehabilitation of Bridge 105 Book Road West and Bridge 050 Third Road East | |||
| Bidders: | Amount: | ||
| Eyeco Inc. | $999,714.00 | ||
| Marbridge Construction Ltd. | $858,838.00 | ||
| GIP Paving Inc. | $704,000.00 | ||
| Enscon Ltd | $939,937.00 | ||
| Decew Construction Inc. | $648,397.00 | ||
| Anthony's Excavating Central Inc. | $626,431.62 | ||
| JARLIAN CONSTRUCTION INC. | $852,463.00 | ||
| Clearwater Structures Inc. | $751,643.00 | ||
| Award is to Anthony's Excavating Central Inc. with a contract value of $626,431.62 | |||
| Invitation to Bid# C11-12-23 - Tender for the Supply and Delivery of Mowers with Various Configurations | |||
| Bidders: | Amount: | ||
| Galer Farm Equipment Ltd. | $0.00 | ||
| Crossroads Equipment | $82,365.12 | ||
| G.C. Duke Equipment Ltd | $722,530.00 | ||
| Turf Care Products | $733,655.00 | ||
| Award is to Galer Farm Equipment Ltd. with a contract value of $0.00 , G.C. Duke Equipment Ltd with a contract value of $722,530.00 | |||
| Invitation to Bid# C13-53-22 - Tender for Prequalified Contractor for City Hall Garage Repairs at 71 Main Street West in Hamilton | |||
| Bidders: | Amount: | ||
| SST Group Of Construction Companies Limited | $1,245,630.40 | ||
| Complete Concrete Restoration Ltd. | $1,340,000.00 | ||
| Heritage Restoration | $1,454,250.00 | ||
| Award is to SST Group Of Construction Companies Limited with a contract value of $1,245,630.40 | |||
| Invitation to Bid# C9-09-22 - Tender for the Upgrade of Boiler Units at 2825 King Street East Police Station 20 | |||
| Bidders: | Amount: | ||
| Black & McDonald Limited | $213,959.00 | ||
| Superior Boiler Works & Welding Ltd. | $238,627.00 | ||
| FXD Performance Contracting Inc. | $205,892.00 | ||
| Superior Air Systems Ltd. | $248,750.00 | ||
| Nutemp Mechanical Systems Ltd | $280,111.00 | ||
| JTS Mechanical Systems Inc. | $197,472.00 | ||
| LCD Mechanical Inc. | $287,146.00 | ||
| Swift Mechanical Services Inc. | $369,400.00 | ||
| A Plus Quality | $287,700.00 | ||
| Elite Group | $288,000.00 | ||
| Award is to JTS Mechanical Systems Inc. with a contract value of -- | |||
| Invitation to Bid# C11-08-23 - Tender for Installation of Large Caliper Trees in Soft Surface Areas | |||
| Bidders: | Amount: | ||
| Oakridge Group Inc. | $404,000.00 | ||
| Stonecast Paving Ltd. | $334,135.00 | ||
| 1913574 Ontario Inc. O/A Royal Oak Tree Services | $764,250.00 | ||
| Fioravanti contracting | $743,500.00 | ||
| Rodsan landscaping & services Ltd | $152,920.00 | ||
| The Gordon Company | $165,000.00 | ||
| MDK Contracting Inc. | $162,500.00 | ||
| Northern Landscaping | $194,250.00 | ||
| 2803169 ON Inc o/a JW Landscaping | $234,000.00 | ||
| CSL Group Ltd | $350,425.00 | ||
| 4054237 Canada Inc. o/a Sol-Mar Landscaping Contracting | $272,800.00 | ||
| A. Landscaping and snow plowing Inc. | $284,400.00 | ||
| 1953530 Ontario Limited O/A Clintar Landscape Management | $287,695.00 | ||
| Bilan and sons | $189,250.00 | ||
| Award is to Rodsan landscaping & services Ltd with a contract value of -- | |||
| Invitation to Bid# C11-02-23 - Tender for the Supply and Delivery of New and Rebuilt Hydraulic and Air Cylinders | |||
| Bidders: | Amount: | ||
| Stoney Creek Hydraulics Inc. | $47,976.36 | ||
| Award is to Stoney Creek Hydraulics Inc. with a contract value of -- | |||
| Invitation to Bid# C13-02-23 Phase One - Proposal for General Contractor Required for Construction of Hamilton Transit Maintenance and Storage Facility | |||
| Bidders: | Amount: | ||
| POMERLEAU INC. | -- | ||
| Buttcon Limited | -- | ||
| Aquicon Construction Co. Ltd. | -- | ||
| Award is to | |||
| Invitation to Bid# C12-01-23 - Tender for Uniform Rental and Cleaning for Maintenance Employees | |||
| Bidders: | Amount: | ||
| Alsco Canada Corporation | $86,759.45 | ||
| Cintas | $135,722.28 | ||
| Canadian Linen & Uniform Service | $63,991.33 | ||
| Award is to Canadian Linen & Uniform Service with a contract value of $63,991.33 | |||
| Invitation to Bid# C11-10-23 - Proposal for Incident Management System for Corporate Security | |||
| Bidders: | Amount: | ||
| Pinpoint Safety | -- | ||
| Resolver Inc. | $321,000.00 | ||
| Award is to Resolver Inc. with a contract value of $321,000.00 | |||
| Invitation to Bid# C11-14-23 - Tender for the Supply and Delivery of Utility Vehicles of Various Configurations as and when Required | |||
| Bidders: | Amount: | ||
| G.C. Duke Equipment Ltd | $214,350.00 | ||
| Turf Care Products | $431,896.10 | ||
| Podolinsky Equipment Ltd. | $598,962.16 | ||
| Galer Farm Equipment Ltd. | $272,437.12 | ||
| Crossroads Equipment | $423,352.89 | ||
| Award is to Turf Care Products with a contract value of $431,896.10 , Podolinsky Equipment Ltd. with a contract value of $598,962.16 , Galer Farm Equipment Ltd. with a contract value of $272,437.12 | |||
| Invitation to Bid# C11-23-23 - Tender for Rural Roadside Mowing Services – District West | |||
| Bidders: | Amount: | ||
| The Gordon Company | $295,997.92 | ||
| Bilan and sons | $202,901.80 | ||
| Stonecast Landscapes Ltd. | $652,736.52 | ||
| Schutten Bros Holdings Ltd o/a Heritage Green Landscape | $279,288.36 | ||
| Fusillo Group Ltd | $1,205,475.40 | ||
| 4054237 Canada Inc. o/a Sol-Mar Landscaping Contracting | $334,191.20 | ||
| Heeg’s Contracting | Withdrawn | ||
| GREENBRIER LANDSCAPING INC. Division of Ecogest North America Inc. | $817,574.90 | ||
| CSL Group Ltd | $334,191.20 | ||
| MDK Contracting Inc. | $298,385.00 | ||
| Mclellan Group Contracting | $402,700.40 | ||
| Award is to Bilan and sons with a contract value of -- | |||
| Invitation to Bid# C14-02-23 - Prequalification of General Contractors Required for the High Lift Pumping Station Heating, Ventilation and Air Conditioning (HVAC) Upgrades at the Woodward Avenue Water Treatment | |||
| Bidders: | Amount: | ||
| Smith and Long Limited | PREQUALIFIED | ||
| Award is to Smith and Long Limited with a contract value of PREQUALIFIED | |||
| Invitation to Bid# C15-20-23 BRHW - Tender for Bridge 296 Governors Road Rehabilitation | |||
| Bidders: | Amount: | ||
| New-Alliance Ltd | $4,976,095.00 | ||
| Seawaves Development Services Inc | $4,043,943.50 | ||
| GIP Paving Inc. | $4,200,000.00 | ||
| DESO Construction Limited | $4,899,900.00 | ||
| Decew Construction Inc. | $4,132,103.00 | ||
| Marbridge Construction Ltd. | $4,984,422.00 | ||
| Award is to Decew Construction Inc. with a contract value of $4,132,103.00 | |||
| Invitation to Bid# C15-28-23 HW - Tender for Marion Ave Watermain Replacement and Road Reconstruction | |||
| Bidders: | Amount: | ||
| Network Sewer and Watermain Ltd | $5,137,391.50 | ||
| Seawaves Development Services Inc | $3,890,799.50 | ||
| DESO Construction Limited | $3,498,900.00 | ||
| KADA Group Inc. | $3,519,410.30 | ||
| Wesroc Construction LTD. | $3,037,204.15 | ||
| Rankin Construction Inc. | $4,263,686.00 | ||
| Award is to Wesroc Construction LTD. with a contract value of $3,037,204.15 | |||
| Invitation to Bid# C12-02-23 - Tender for Translation, Interpretation and ASL Interpretation Services | |||
| Bidders: | Amount: | ||
| Interpretation and Translation Services - Hamilton | $21,701.00 | ||
| Multilingual Community Interpreter Services (Ontario) | $27,223.80 | ||
| Award is to Interpretation and Translation Services - Hamilton with a contract value of $21,701.00 , Multilingual Community Interpreter Services (Ontario) with a contract value of $27,223.80 | |||
| Invitation to Bid# C11-06-23 - Tender for Watering Services Required for Newly Installed Trees | |||
| Bidders: | Amount: | ||
| 1338568 Ontario Inc. | -- | ||
| 1913574 Ontario Inc. O/A Royal Oak Tree Services | -- | ||
| 2781203 ONTARIO INC. | -- | ||
| 4054237 Canada Inc. o/a Sol-Mar Landscaping Contracting | -- | ||
| SQM JANITORIAL SERVICES INC. | -- | ||
| The Gordon Company | -- | ||
| R&S Supreme Mobile Wash Inc. | -- | ||
| 1498548 Ontario Inc | -- | ||
| Norbrook Contracting Ltd. | -- | ||
| Forest Ridge Landscaping Inc. | -- | ||
| CSL Group Ltd | -- | ||
| Rodsan landscaping & services Ltd | -- | ||
| B. A. Loney Services Inc. | -- | ||
| 1312772ontario inc. Alpine Green Contracting | -- | ||
| Stonecast Landscapes Ltd. | -- | ||
| 1953530 Ontario Limited O/A Clintar Landscape Management | -- | ||
| 1877980 Ontario Inc. o/a Kodiak Tree Services | -- | ||
| Award is to The Gordon Company with a contract value of Section 1 - Section 2 - Section 3 - , 1498548 Ontario Inc with a contract value of Section 1 - Section 2 - Section 3 - , 1877980 Ontario Inc. o/a Kodiak Tree Services with a contract value of Section 1 - Section 2 - Section 3 - | |||
| Invitation to Bid# C13-01-23 - Tender for Prequalified Contractor for Roof Replacement at Binbrook Memorial Hall at 2600 Regional Road 56 in Hamilton | |||
| Bidders: | Amount: | ||
| Triumph Roofing & Sheet Metal Inc. | $364,905.00 | ||
| Solar Roofing & sheet Metal Ltd | $353,500.00 | ||
| Proteck Roofing & Sheet Metal Inc. | $300,011.00 | ||
| Cordeiro Roofing Ltd. | $594,500.00 | ||
| Trio Roofing Systems Inc. | $393,500.00 | ||
| George Roque Roofing Corp. | $312,500.00 | ||
| Atlas-Apex Roofing Inc. | $501,060.00 | ||
| Semple Gooder Roofing Corporation | $483,722.00 | ||
| Award is to Proteck Roofing & Sheet Metal Inc. with a contract value of $300,011.00 | |||
| Invitation to Bid# C13-04-23 - Tender for Prequalified Contractor required for Roof Replacement at J.L. Grightmire Arena | |||
| Bidders: | Amount: | ||
| Trio Roofing Systems Inc. | $1,589,500.00 | ||
| Triumph Roofing & Sheet Metal Inc. | $1,328,800.00 | ||
| Atlas-Apex Roofing Inc. | $1,462,396.00 | ||
| Semple Gooder Roofing Corporation | $1,593,881.00 | ||
| Award is to Triumph Roofing & Sheet Metal Inc. with a contract value of $1,328,800.00 | |||
| Invitation to Bid# C11-09-23 - Tender for Irrigation Maintenance Services Required at Various Locations throughout the City of Hamilton | |||
| Bidders: | Amount: | ||
| 8 Days A Week Inc | Section 1 - 38,150.00 Section 2 - 33,050.00 | ||
| 2448588 Ontario Inc. | Section 1 - 33,720.00 Section 2 - 28,740.00 | ||
| Blue Jay Irrigation | Section 1 - 49,848.00 Section 2 - 42,846.00 | ||
| A Dew Underground Lawn Sprinklers Ltd O/A Raintree Irrigation and Outdoor Systems | Section 1 - 75,625.00 Section 2 - 64,785.00 | ||
| Enviroturf Inc. | Section 1 - 56,280.00 Section 2 - 44,510.00 | ||
| geramon irrigation LTD. | Section 1 - 51,740.00 Section 2 - 41,120.00 | ||
| Apex Outdoor Systems | Section 1 - 35,835.00 Section 2 - 30,195.00 | ||
| 1953530 Ontario Limited O/A Clintar Landscape Management | Section 1- 19,190.00 Section 2 - 15,830.00 | ||
| Award is to 2448588 Ontario Inc. with a contract value of Section 1 - 33,720.00 Section 2 - 28,740.00 , 1953530 Ontario Limited O/A Clintar Landscape Management with a contract value of Section 1- 19,190.00 Section 2 - 15,830.00 | |||
| Invitation to Bid# C15-22-23 M - Tender for Annual Concrete Repairs for Districts North and South | |||
| Bidders: | Amount: | ||
| A. Cosmos Concrete & Paving Ltd. | $640,525.00 | ||
| ROYAL CROWN CONSTRUCTION | Section A: $958,349.00 Section B: $873,594.05 | ||
| Decew Construction Inc. | Section A: $684,540.00 Section B: $596,100.00 | ||
| TorGlaze Building Restoration Ltd. | Section A: $2,289,050.00 Section B: $2,049,500.00 | ||
| Ontario Concrete Paving Ltd | $637,490.00 | ||
| Neptune Security Services Inc | Section A: $991,550.00 Section B: $911,000.00 | ||
| B.Dillane Construction Inc. | Section A: $665,350.00 Section B: $616800.00 | ||
| Award is to A. Cosmos Concrete & Paving Ltd. with a contract value of $640,525.00 , Ontario Concrete Paving Ltd with a contract value of $637,490.00 | |||
| Invitation to Bid# C5-02-23 - Tender for School Bus Rentals with Drivers for Recreation Programs | |||
| Bidders: | Amount: | ||
| Sharp Bus Lines Limited | $118,440.00 | ||
| Attridge Transportation Inc. | $75,283.08 | ||
| Award is to Attridge Transportation Inc. with a contract value of $75,283.08 | |||
| Invitation to Bid# C11-22-23 - Tender for Urban Mowing Services | |||
| Bidders: | Amount: | ||
| Ibrahim Nassri Trading Inc. O/A Snow Wrangler | Section A - 57015.15 Section B - 81113.94 Section C - 141596.65 Section D - 132444.77 | ||
| Stonecast Paving Ltd. | Disqualified | ||
| CSL Group Ltd | Section A - 90758.18 Section B - 125471.82 Section C - 192756.74 Section D - 190660.64 | ||
| Forest Ridge Landscaping Inc. | Section A - 75235.25 Section B - 96879.03 Section C - 166311.30 Section D - 147743.29 | ||
| The Gordon Company | Section A - 106591.68 Section B - 129040.58 Section C - 198259.48 Section D - 181910.87 | ||
| Green Collar | Section A - 86072.26 Section B - 126346.88 Section C - 179619.34 Section D - 181075.58 | ||
| Stonecast Landscapes Ltd. | Disqualified | ||
| 4054237 Canada Inc. o/a Sol-Mar Landscaping Contracting | Section A - 111224.71 Section B - 114551.11 Section C - 154623.31 Section D - 145621.14 | ||
| Award is to Ibrahim Nassri Trading Inc. O/A Snow Wrangler with a contract value of Section A - 57015.15 Section B - 81113.94 Section C - 141596.65 Section D - 132444.77 , Forest Ridge Landscaping Inc. with a contract value of Section A - 75235.25 Section B - 96879.03 Section C - 166311.30 Section D - 147743.29 , Green Collar with a contract value of Section A - 86072.26 Section B - 126346.88 Section C - 179619.34 Section D - 181075.58 , 4054237 Canada Inc. o/a Sol-Mar Landscaping Contracting with a contract value of Section A - 111224.71 Section B - 114551.11 Section C - 154623.31 Section D - 145621.14 | |||
| Invitation to Bid# C15-17-23 M - Tender for Lincoln Alexander Parkway Sign Replacements | |||
| Bidders: | Amount: | ||
| Almon Equipment Ltd. | $492,480.00 | ||
| Royal Fence Limited | $689,830.00 | ||
| DESO Construction Limited | $1,197,750.00 | ||
| Regional Signs Inc. | $384,635.00 | ||
| Weinmann Limited | $714,625.76 | ||
| Award is to Regional Signs Inc. with a contract value of -- | |||
| Invitation to Bid# C13-56-22 - Tender for Prequalified Contractor Required for the Garner Road (HD018) Water Pumping Station Upgrades | |||
| Bidders: | Amount: | ||
| W.A. Stephenson Mechanical Contractors Limited | $12,720,745.00 | ||
| Defaveri Group Contracting Inc | $8,811,810.00 | ||
| E. S. FOX LIMITED | $9,647,000.00 | ||
| Award is to Defaveri Group Contracting Inc with a contract value of $8,811,810.00 | |||
| Invitation to Bid# C11-01-23 - Tender for Rural Roadside Mowing Services - Wards 5, 6, 9, 10, 11, 12 and 14 | |||
| Bidders: | Amount: | ||
| CSL Group Ltd | $315,713.30 | ||
| Chris Utter Landscaping | $289,010.10 | ||
| Ibrahim Nassri Trading Inc. O/A Snow Wrangler | $213,761.40 | ||
| Bilan and sons | $173,133.10 | ||
| Schutten Bros Holdings Ltd o/a Heritage Green Landscape | $265,810.23 | ||
| MDK Contracting Inc. | $156,838.22 | ||
| 4054237 Canada Inc. o/a Sol-Mar Landscaping Contracting | $244,423.20 | ||
| The Gordon Company | $219,980.88 | ||
| GREENBRIER LANDSCAPING INC. Division of Ecogest North America Inc. | $245,898.70 | ||
| Norbrook Contracting Ltd. | $262,510.52 | ||
| Award is to MDK Contracting Inc. with a contract value of $156,838.22 | |||
| Invitation to Bid# C18-08-23 - Tender for Contractor Required for Balcony Repairs at 185 Jackson Street East, Hamilton for CityHousing Hamilton | |||
| Bidders: | Amount: | ||
| Adems Restoration | $847,000.00 | ||
| TMR RESTORATION & CONSTRUCTION INC | $581,900.00 | ||
| Quality Connect Construction Inc. | $359,000.00 | ||
| Alpeza General Contracting Inc. | $459,000.00 | ||
| RAINFORCES LTD. | $439,375.00 | ||
| Pre-Can Wall Systems Inc. | $489,740.00 | ||
| UNIQUECO BUILDING RESTORATION INC. | $282,000.00 | ||
| Zero Defects | $390,915.68 | ||
| Faricon building restoration ltd | $512,510.53 | ||
| Sibwest Building Restoration Inc | $392,550.00 | ||
| MT Construction Ltd | $410,500.00 | ||
| DURMUS GROUP INC | $425,858.00 | ||
| Icon Restoration Services Inc. | $417,620.00 | ||
| Can Mar Contracting Limited | $1,122,200.00 | ||
| SST Group Of Construction Companies Limited | $653,910.00 | ||
| Momentum Construction & Restoration | $388,548.00 | ||
| Novus Contracting Inc. | $526,150.00 | ||
| ASSOCIATED BUILDING RESTORATION LTD | $523,300.00 | ||
| RIVIERA RESTORATION SERVICES LTD | $460,225.00 | ||
| Award is to UNIQUECO BUILDING RESTORATION INC. with a contract value of $282,000.00 | |||
| Invitation to Bid# C15-82-22 P - Tender for Victoria Park Improvements - Spray Pad and Sun Shelter | |||
| Bidders: | Amount: | ||
| Oakridge Group Inc. | $860,528.40 | ||
| Decew Construction Inc. | $1,175,874.00 | ||
| Yard Weasels Inc | $1,332,760.00 | ||
| Pine Valley Corporation | $1,499,000.00 | ||
| CSL Group Ltd | $1,088,773.20 | ||
| Three Seasons Landscape Group Inc. | $964,700.00 | ||
| 1312772ontario inc. Alpine Green Contracting | $1,041,509.00 | ||
| Stonecast Paving Ltd. | $1,160,617.57 | ||
| Award is to Oakridge Group Inc. with a contract value of $860,528.40 | |||
| Invitation to Bid# C11-24-23 - Tender for Service Provider Required to Perform Traffic Count Studies | |||
| Bidders: | Amount: | ||
| Pyramid Traffic Inc | $515,300.00 | ||
| Award is to Pyramid Traffic Inc with a contract value of -- | |||
| Invitation to Bid# C13-12-23 - Tender for General Contractor Required for the Removal and Replacement of Existing Play Structure at Glanbrook Hills Park | |||
| Bidders: | Amount: | ||
| CSL Group Ltd | $244,431.75 | ||
| Ciccarelli Contractors Inc. | $210,022.65 | ||
| Oakridge Group Inc. | $201,968.43 | ||
| Stonecast Paving Ltd. | $231,567.74 | ||
| Amazing Construction Ltd | $283,860.00 | ||
| 1312772ontario inc. Alpine Green Contracting | $190,255.00 | ||
| Lyncon Construction Inc. | Disqualified | ||
| Novus Contracting Inc. | $286,292.84 | ||
| 4054237 Canada Inc. o/a Sol-Mar Landscaping Contracting | $206,390.00 | ||
| Three Seasons Landscape Group Inc. | $186,100.00 | ||
| Award is to Three Seasons Landscape Group Inc. with a contract value of $186,100.00 | |||
| Invitation to Bid# C15-02-23 HS - Tender for Dewitt Road, Highway 8 to Barton Street Reconstruction | |||
| Bidders: | Amount: | ||
| DESO Construction Limited | $6,389,900.00 | ||
| Rankin Construction Inc. | $6,455,683.00 | ||
| GIP Paving Inc. | $6,710,000.00 | ||
| Wesroc Construction LTD. | $6,790,997.05 | ||
| Network Sewer and Watermain Ltd | $7,347,959.92 | ||
| Baiocco Construction Corp | $7,405,113.41 | ||
| Award is to DESO Construction Limited with a contract value of $6,389,900.00 | |||
| Invitation to Bid# C15-35-23 M - Tender for Annual Concrete Repairs for Districts East and West | |||
| Bidders: | Amount: | ||
| Ontario Concrete Paving Ltd | $928,725.00 | ||
| B.Dillane Construction Inc. | $826,110.00 | ||
| ROYAL CROWN CONSTRUCTION | $1,108,671.25 | ||
| Decew Construction Inc. | $810,925.00 | ||
| Neptune Security Services Inc | $1,349,385.00 | ||
| GIP Paving Inc. | $1,155,830.00 | ||
| Award is to Decew Construction Inc. with a contract value of $810,925.00 | |||
| Invitation to Bid# C15-39-23 M - Tender for Transit Pad Installations and Replacements | |||
| Bidders: | Amount: | ||
| ROYAL CROWN CONSTRUCTION | $179,670.11 | ||
| A. Cosmos Concrete & Paving Ltd. | Bid Rejected | ||
| Ontario Concrete Paving Ltd | $170,165.00 | ||
| ET Construction | $485,070.00 | ||
| Melrose Paving Co. Ltd. | $284,340.90 | ||
| B.Dillane Construction Inc. | $203,680.00 | ||
| Avion Construction Group Inc. | $172,345.00 | ||
| Decew Construction Inc. | $264,145.00 | ||
| Award is to Ontario Concrete Paving Ltd with a contract value of $170,165.00 | |||
| Invitation to Bid# C15-38-23 M - Tender for Mountable Curb Installations | |||
| Bidders: | Amount: | ||
| Decew Construction Inc. | $360,385.00 | ||
| Avion Construction Group Inc. | $381,380.00 | ||
| A. Cosmos Concrete & Paving Ltd. | $244,140.00 | ||
| B.Dillane Construction Inc. | $329,470.00 | ||
| Ontario Concrete Paving Ltd | $301,250.00 | ||
| ROYAL CROWN CONSTRUCTION | $312,307.51 | ||
| Award is to A. Cosmos Concrete & Paving Ltd. with a contract value of $244,140.00 | |||
| Invitation to Bid# C12-03-23 - Proposal for Supply, Delivery and Installation of Casegoods Furniture | |||
| Bidders: | Amount: | ||
| Patrick Cassidy and Associates | -- | ||
| Lordly Jones Limited | $738,898.59 | ||
| Jeff's At Work | -- | ||
| Brigholme Inc. | -- | ||
| Award is to Lordly Jones Limited with a contract value of $738,898.59 | |||
| Invitation to Bid# C11-32-23 - Tender for Supply and Distribution of Rain Barrels – Online Sale to City of Hamilton Residents | |||
| Bidders: | Amount: | ||
| Greenlane Environmental & Recycling Services Inc. | $191,250.00 | ||
| Enviro World Corp | Disqualified | ||
| Award is to Greenlane Environmental & Recycling Services Inc. with a contract value of -- | |||
| Invitation to Bid# C12-04-23 - Tender for Supply and Delivery of Soil and Seed | |||
| Bidders: | Amount: | ||
| The Juel Group of Companies | Section A - 255,699.80 Section B - No Bid | ||
| 458174 Ontario Ltd | Section A - 236,061.75 Section B - No Bid | ||
| Click Disposal | Section A - 180,356.00 Section B - No Bid | ||
| Van Beek's Landscape Supply LTD | Section A - 236,331.75 Section B - No Bid | ||
| Speare Seeds Limited | Section A - No Bid Section B - 330,541.50 | ||
| DLF Pickseed Canada | Section A - No Bid Section B - 358,798.90 | ||
| 1099708 Ontario Inc. o/a DVC Contracting | Section A - 438,499.00 Section B - No Bid | ||
| Quality Seeds Ltd. | Section A - No Bid Section B - 325,922.00 | ||
| Award is to Click Disposal with a contract value of Section A - 180,356.00 Section B - No Bid , Quality Seeds Ltd. with a contract value of Section A - No Bid Section B - 325,922.00 | |||
| Invitation to Bid# C13-07-23 - Tender for Contractor required for Demolition of R.L. Hyslop School, 20 Lake Ave S, Stoney Creek, Ontario | |||
| Bidders: | Amount: | ||
| Salandria LTD. | $168,777.00 | ||
| Budget Environmental Disposal Inc | $191,850.00 | ||
| Tri-Phase Group Inc. | $434,388.13 | ||
| Award is to Salandria LTD. with a contract value of $168,777.00 | |||
| Invitation to Bid# C15-33-23 M - Tender for Lincoln M Alexander Parkway Asphalt Repairs and Various Locations of Road Resurfacing | |||
| Bidders: | Amount: | ||
| Rankin Construction Inc. | $2,576,414.40 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $2,949,480.00 | ||
| PAVE-AL LIMITED | $2,753,873.69 | ||
| GIP Paving Inc. | $2,146,000.00 | ||
| Associated Paving & Materials LTd. | $2,004,755.45 | ||
| Award is to Associated Paving & Materials LTd. with a contract value of $2,004,755.45 | |||
| Invitation to Bid# C15-24-23 HSW - Tender for Jones Street - Road Reconstruction, Watermain Replacement, and Storm Sewer Installation | |||
| Bidders: | Amount: | ||
| Navacon Construction Inc. | $1,825,621.00 | ||
| Catalina Excavating Inc. | $1,574,022.50 | ||
| Rankin Construction Inc. | $1,779,115.00 | ||
| KADA Group Inc. | $1,680,655.56 | ||
| King Paving & Construction Ltd. | $1,750,402.50 | ||
| Wesroc Construction LTD. | $1,382,104.60 | ||
| DESO Construction Limited | $1,670,000.00 | ||
| Briduco Enterprises | $1,517,499.00 | ||
| Seawaves Development Services Inc | $1,861,882.30 | ||
| Award is to Wesroc Construction LTD. with a contract value of $1,382,104.60 | |||
| Invitation to Bid# C13-08-23 - Tender for Stormwater Management Facility (Pond) Dredging and Associated Works at Various Locations within the City of Hamilton | |||
| Bidders: | Amount: | ||
| KADA Group Inc. | $1,593,508.90 | ||
| Mianco Group Inc. | $1,497,880.00 | ||
| CRL Campbell Construction & Drainage LTD | $1,044,280.00 | ||
| GMR Landscaping Inc. | $1,299,410.15 | ||
| Anthony's Excavating Central Inc. | $1,125,487.20 | ||
| Lancoa Contracting Inc. | $1,391,135.00 | ||
| Seawaves Development Services Inc | $1,126,450.00 | ||
| Award is to CRL Campbell Construction & Drainage LTD with a contract value of $1,044,280.00 | |||
| Invitation to Bid# C13-13-23 - Tender for General Contractor required for Removal and Replacement of Perimeter Fencing at Glanbrook Cemetery and Fairgrounds Community Park | |||
| Bidders: | Amount: | ||
| 1312772ontario inc. Alpine Green Contracting | $155,300.00 | ||
| CSL Group Ltd | $267,639.15 | ||
| Briduco Enterprises | $222,598.20 | ||
| Jay Fencing Ltd | $128,237.40 | ||
| Anthony Furlano Construction Inc. | $139,650.21 | ||
| The Gordon Company | $143,955.60 | ||
| Green Collar | $161,648.80 | ||
| ONIT Construction Inc. | $248,274.20 | ||
| Compex Construction INC | $143,888.80 | ||
| BalPro Construction (O/a 2636169 Ontario Inc.) | $173,779.20 | ||
| Canada Construction Limited | $278,080.00 | ||
| Peninsula Construction Inc | $175,899.90 | ||
| Award is to Jay Fencing Ltd with a contract value of $128,237.40 | |||
| Invitation to Bid# C13-14-23 - Tender for Removal and Installation of Traffic Signal Electrical Infrastructure | |||
| Bidders: | Amount: | ||
| Ark - Tech Contracting Ltd. | $279,450.00 | ||
| Fairway Electrical Services Incorporated | $833,888.75 | ||
| Ducon Utilities Limited | $654,198.00 | ||
| Award is to Ark - Tech Contracting Ltd. with a contract value of $279,450.00 | |||
| Invitation to Bid# C11-36-23 - Tender for Supply and Delivery of Catch Basin Frames, Grates and Covers | |||
| Bidders: | Amount: | ||
| Wolseley Canada Inc. | $34,490.30 | ||
| TAIMCO Inc | $206,440.00 | ||
| Cedar Infrastructure Products LP | $41,091.00 | ||
| Award is to Wolseley Canada Inc. with a contract value of $34,490.30 | |||
| Invitation to Bid# C13-42-23 - Tender for Prequalified Contractor Required for the Calvin (HC011) Wastewater Pumping Station Upgrades | |||
| Bidders: | Amount: | ||
| Defaveri Group Contracting Inc | $3,730,076.00 | ||
| Torbear Contracting Inc. | $3,773,311.00 | ||
| H.I.R.A. LTD. | $3,439,700.00 | ||
| E. S. FOX LIMITED | $2,837,777.00 | ||
| Sona Construction Limited | $2,977,000.00 | ||
| Award is to E. S. FOX LIMITED with a contract value of $2,837,777.00 | |||
| Invitation to Bid# C13-09-23 - Tender for Contractor Required for Traffic Operations Centre Roof Replacement at 1375 Upper Ottawa Street, Hamilton | |||
| Bidders: | Amount: | ||
| Atlas-Apex Roofing Inc. | $2,747,378.00 | ||
| Trio Roofing Systems Inc. | $1,837,000.00 | ||
| Proteck Roofing & Sheet Metal Inc. | $1,442,243.00 | ||
| Semple Gooder Roofing Corporation | $1,883,972.00 | ||
| George Roque Roofing Corp. | $986,000.00 | ||
| Cordeiro Roofing Ltd. | $1,899,000.00 | ||
| Triumph Roofing & Sheet Metal Inc. | $2,389,500.00 | ||
| Award is to George Roque Roofing Corp. with a contract value of $986,000.00 | |||
| Invitation to Bid# C11-19-23 - Proposal for Prime Consultant Services Required for the Rockcliffe (DC015) Wastewater Pumping Station Upgrades | |||
| Bidders: | Amount: | ||
| MTE Consultants Inc. | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| Kontzamanis Graumann Smith MacMillan Inc. | -- | ||
| R. E. Poisson Engineering Inc. | -- | ||
| GM BluePlan Engineering Limited | $816,990.00 | ||
| AECOM Canada ULC | -- | ||
| Award is to GM BluePlan Engineering Limited with a contract value of -- | |||
| Invitation to Bid# C5-01-23 - Tender for Biomedical Waste Collection and Disposal | |||
| Bidders: | Amount: | ||
| Stericycle, ULC | $87,817.49 | ||
| First Response Environmental 2012 INC. | $270,368.82 | ||
| ECS Cares Incorporated | $119,106.95 | ||
| Award is to Stericycle, ULC with a contract value of -- , ECS Cares Incorporated with a contract value of -- | |||
| Invitation to Bid# C18-10-23 - Proposal for the Supply, Installation and Maintenance of Pay-For-Use Laundry Equipment, Related Card Dispensing and Card Loading Devices | |||
| Bidders: | Amount: | ||
| CloudAxis Technologies Incorporation | -- | ||
| Coinamatic Canada Inc. | -- | ||
| Award is to Coinamatic Canada Inc. with a contract value of -- | |||
| Invitation to Bid# C11-15-23 - Tender for Supply and Delivery of Aggregates | |||
| Bidders: | Amount: | ||
| Lafarge | $631,430.00 | ||
| Award is to Lafarge with a contract value of -- | |||
| Invitation to Bid# C15-12-23 HSW - Tender for Fairfield Avenue - Britannia Avenue to Barton Street East, Road and Watermain Reconstruction | |||
| Bidders: | Amount: | ||
| KADA Group Inc. | $1,425,479.30 | ||
| King Paving & Construction Ltd. | $1,577,544.00 | ||
| DESO Construction Limited | $1,798,000.00 | ||
| New-Alliance Ltd | $1,900,400.00 | ||
| Gedco Excavating Ltd. | $1,441,504.28 | ||
| Rankin Construction Inc. | $1,715,685.00 | ||
| Wesroc Construction LTD. | $1,716,015.75 | ||
| Briduco Enterprises | $1,440,000.00 | ||
| Award is to KADA Group Inc. with a contract value of -- | |||
| Invitation to Bid# C15-18-23 M - Tender for Installation of Asphalt Speed Cushions Throughout the City of Hamilton | |||
| Bidders: | Amount: | ||
| Arenes Construction Ltd | $990,082.00 | ||
| GIP Paving Inc. | $700,035.00 | ||
| Adems Restoration | $659,400.00 | ||
| Associated Paving & Materials LTd. | $576,977.00 | ||
| Decew Construction Inc. | $624,220.00 | ||
| Award is to Associated Paving & Materials LTd. with a contract value of $576,977.00 | |||
| Invitation to Bid# C15-53-23 M - Tender for Cross Road Culvert Replacement | |||
| Bidders: | Amount: | ||
| DESO Construction Limited | $1,829,000.00 | ||
| CRL Campbell Construction & Drainage LTD | $1,525,000.00 | ||
| Safa Builders & Contractors | $1,238,339.00 | ||
| Navacon Construction Inc. | $1,291,921.00 | ||
| Award is to Safa Builders & Contractors with a contract value of $1,238,339.00 | |||
| Invitation to Bid# C11-41-23 - Proposal for Prime Consultant Services for CF Limeridge Mall Transit Hub | |||
| Bidders: | Amount: | ||
| CIMA Canada Inc. | -- | ||
| Arcadis Architects (Canada) Inc. | -- | ||
| Award is to Arcadis Architects (Canada) Inc. with a contract value of -- | |||
| Invitation to Bid# C15-51-23 H - Quotation for Claremont Access Phase Two Steel Wall #3 and #4 Removal | |||
| Bidders: | Amount: | ||
| DESO Construction Limited | $7,747,000.00 | ||
| Rankin Construction Inc. | $4,285,650.00 | ||
| Award is to Rankin Construction Inc. with a contract value of $4,285,650.00 | |||
| Invitation to Bid# C1-01-23 - Proposal for Employee and Family Assistance Program for City Employees | |||
| Bidders: | Amount: | ||
| Homewood Health Inc. | -- | ||
| LifeWorks (Canada) Ltd. | -- | ||
| Award is to Homewood Health Inc. with a contract value of $1,774,500.00 | |||
| Invitation to Bid# C13-15-23 - Tender for General Contractor Required for Interior Alterations Including the Retrofit of Three Existing Offices and Construction of Three New Offices | |||
| Bidders: | Amount: | ||
| Stracor Inc. | $186,367.00 | ||
| Terrana Construction Inc. | $171,572.71 | ||
| Icon Restoration Services Inc. | $169,845.38 | ||
| GTA General Contractors Ltd | $278,000.00 | ||
| Anacond Contracting Inc. | $342,000.00 | ||
| Safa Builders & Contractors | $325,420.00 | ||
| Hall Construction Inc | $243,205.00 | ||
| Direk Construction Inc. | $269,800.00 | ||
| ONIT Construction Inc. | $174,965.63 | ||
| Bestco Construction (2005) Ltd | $229,829.00 | ||
| Award is to Icon Restoration Services Inc. with a contract value of $169,845.38 | |||
| Invitation to Bid# C15-44-23 SL - Tender for Stoney Creek Metal Street Lighting Pole Replacements | |||
| Bidders: | Amount: | ||
| Montgomery Industrial Services | $423,786.00 | ||
| Network Underground Utilities Inc. | $605,069.30 | ||
| Ark - Tech Contracting Ltd. | Bid Rejected | ||
| Hastings Utilities Contracting Ltd. | $383,790.00 | ||
| Sid Grabell Contracting Limited | $396,046.48 | ||
| TM3 INC | $514,990.06 | ||
| Ducon Utilities Limited | $366,976.00 | ||
| Award is to Ducon Utilities Limited with a contract value of $366,976.00 | |||
| Invitation to Bid# C15-36-23 M - Tender for Concrete Repairs for Wards 2 and 12 | |||
| Bidders: | Amount: | ||
| Decew Construction Inc. | $516,505.00 | ||
| IHC General Contracting Inc. | $924,488.00 | ||
| B.Dillane Construction Inc. | $581,120.00 | ||
| ROYAL CROWN CONSTRUCTION | $568,424.76 | ||
| Award is to Decew Construction Inc. with a contract value of $516,505.00 | |||
| Invitation to Bid# C11-26-23 - Tender for Supply and Delivery of Dual Stream Side Load Packers | |||
| Bidders: | Amount: | ||
| Metro Freightliner Hamilton Inc. | $3,742,416.00 | ||
| Premier Truck Group of London | $4,213,592.00 | ||
| Award is to Metro Freightliner Hamilton Inc. with a contract value of $3,742,416.00 | |||
| Invitation to Bid# C12-05-23 - Tender for the Supply and Delivery of Various Fleet Parts | |||
| Bidders: | Amount: | ||
| Napa Auto Parts | $445,024.07 | ||
| Hamilton Discount Auto Parts & Supplies Inc | $211,460.48 | ||
| A & A Discount Auto Parts Inc. | $299,735.00 | ||
| Award is to Hamilton Discount Auto Parts & Supplies Inc with a contract value of -- | |||
| Invitation to Bid# C15-54-23 M - Tender for Roadside Ditching Improvements | |||
| Bidders: | Amount: | ||
| Anthony's Excavating Central Inc. | $714,400.00 | ||
| Rafat General Contractor Inc. | $1,290,200.00 | ||
| CRL Campbell Construction & Drainage LTD | $659,300.00 | ||
| Award is to CRL Campbell Construction & Drainage LTD with a contract value of $659,300.00 | |||
| Invitation to Bid# C15-15-23 H - Tender for Garrow Drive - Cranbrook Drive to Garth Street, Road Resurfacing | |||
| Bidders: | Amount: | ||
| GIP Paving Inc. | $321,194.00 | ||
| King Paving & Construction Ltd. | $481,935.00 | ||
| Associated Paving & Materials LTd. | $433,337.50 | ||
| Rankin Construction Inc. | $464,485.00 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $498,875.00 | ||
| Award is to GIP Paving Inc. with a contract value of $321,194.00 | |||
| Invitation to Bid# C5-06-23 - Tender for Supply & Delivery of Industrial Scientific MX4 and MX6 Air Monitoring Equipment and Tubing | |||
| Bidders: | Amount: | ||
| Acklands-Grainger | $253,006.34 | ||
| Levitt Safety | $229,435.33 | ||
| Hetek Solutions Inc. | $222,999.99 | ||
| Motion Industries Canada INC. | $232,808.15 | ||
| 2420777 Ontario Inc. | $209,004.65 | ||
| Award is to 2420777 Ontario Inc. with a contract value of -- | |||
| Invitation to Bid# C15-45-23 TR - Tender for Construction of New Traffic Control Infrastructure at 17 Locations | |||
| Bidders: | Amount: | ||
| Decew Construction Inc. | $1,390,700.00 | ||
| Award is to Decew Construction Inc. with a contract value of $1,390,700.00 | |||
| Invitation to Bid# C11-34-23 - Tender for Grounds Maintenance Services as Required at Various City of Hamilton Facilities | |||
| Bidders: | Amount: | ||
| Topper's Enterprises Inc. | Section A - 234,405.00 Section B - 315,850.00 | ||
| CSL Group Ltd | Section A - 187,145.00 Section B - 197,160.00 | ||
| Green Collar | Section A - 238,225.00 Section B - 219,550.00 | ||
| Stonecast Landscapes Ltd. | Section A - 305,442.00 Section B - No Bid | ||
| Schutten Bros Holdings Ltd o/a Heritage Green Landscape | Section A - 132,245.00 Section B - 134,975.00 | ||
| 4054237 Canada Inc. o/a Sol-Mar Landscaping Contracting | Section A - 298,252.00 Section B - No Bid | ||
| 1953530 Ontario Limited O/A Clintar Landscape Management | Section A - 182,290.00 Section B - No Bid | ||
| Ibrahim Nassri Trading Inc. O/A Snow Wrangler | Section A - 165,698.00 Section B - 148,538.00 | ||
| Forest Ridge Landscaping Inc. | Section A - 215,163.00 Section B - 238,764.97 | ||
| Award is to Schutten Bros Holdings Ltd o/a Heritage Green Landscape with a contract value of Section A - 132,245.00 Section B - 134,975.00 , Ibrahim Nassri Trading Inc. O/A Snow Wrangler with a contract value of Section A - 165,698.00 Section B - 148,538.00 | |||
| Invitation to Bid# C15-37-23 BR - Tender for Bridge 119 Woodburn Road - Rehabilitation | |||
| Bidders: | Amount: | ||
| Marbridge Construction Ltd. | $383,850.00 | ||
| Enscon Ltd | $263,000.00 | ||
| Lancoa Contracting Inc. | $161,595.00 | ||
| Award is to Lancoa Contracting Inc. with a contract value of -- | |||
| Invitation to Bid# C11-03-23 - Proposal for Prime Consultant Services for Mountain Drive Park: Detailed Design of Phase 1 and Phase 2, Contract Administration and Warranty Inspection of Phase 1 | |||
| Bidders: | Amount: | ||
| O2 Planning + Design | -- | ||
| The MBTW Group | $189,585.00 | ||
| Tocher Heyblom Design Inc. | -- | ||
| Award is to The MBTW Group with a contract value of -- | |||
| Invitation to Bid# C3-01-23 - Proposal for Develop Power Pages Applications for Microsoft Power Platform | |||
| Bidders: | Amount: | ||
| Slater Hill Inc | -- | ||
| KPMG LLP | -- | ||
| BDO Canada LLP | -- | ||
| HSO Enterprise Solutions Inc | -- | ||
| ThoughtStorm Inc. | -- | ||
| Award is to Slater Hill Inc with a contract value of $395,715.00 | |||
| Invitation to Bid# C15-34-23 M - Tender for 2023 Surface Treatment Program | |||
| Bidders: | Amount: | ||
| Cornell Construction Limited | $1,921,982.66 | ||
| Walker Construction Limited | $2,155,000.00 | ||
| Award is to Cornell Construction Limited with a contract value of $1,921,982.66 | |||
| Invitation to Bid# C11-25-23 - Tender for Water Hauler for Lynden Water Distribution System Unidirectional Flushing | |||
| Bidders: | Amount: | ||
| Bright Water Services Inc | $270,237.00 | ||
| Waterman Inc. | Bid Withdrawn | ||
| Award is to Bright Water Services Inc with a contract value of $270,237.00 | |||
| Invitation to Bid# C15-41-23 H - Tender for Maple Drive and Spartan Avenue - Road Resurfacing and Sidewalk Reconstruction | |||
| Bidders: | Amount: | ||
| King Paving & Construction Ltd. | $1,584,225.00 | ||
| Decew Construction Inc. | $1,466,150.00 | ||
| Associated Paving & Materials LTd. | $1,457,322.75 | ||
| DESO Construction Limited | $1,570,000.00 | ||
| GIP Paving Inc. | $1,288,000.00 | ||
| Melrose Paving Co. Ltd. | $2,196,244.30 | ||
| Award is to GIP Paving Inc. with a contract value of $1,288,000.00 | |||
| Invitation to Bid# C15-29-23 PCE - Tender for Installation of Various Cycling Infrastructure | |||
| Bidders: | Amount: | ||
| Mastercrete Construction Inc | $557,259.00 | ||
| Aqua Tech Solutions Inc | $792,527.55 | ||
| Decew Construction Inc. | $457,705.00 | ||
| Award is to Decew Construction Inc. with a contract value of $457,705.00 | |||
| Invitation to Bid# C13-11-23 - Tender for Contractor Required for Demolition of Residential Homes at 49, 53, 55, 61 and 63 Lloyd Street and 69-71 Cherry Beach Road Hamilton, Ontario | |||
| Bidders: | Amount: | ||
| IQ Environmental Inc | $249,700.00 | ||
| KIngs Construction Group INC | Disqualified | ||
| Orin Demolition, a Division of Orin Enterprises Inc. | $257,000.00 | ||
| Budget Environmental Disposal Inc | $198,500.00 | ||
| MGI Construction Corp | $242,000.00 | ||
| Schouten Excavating Inc. | $156,614.00 | ||
| Silverline Group Inc. | $154,800.00 | ||
| Salandria LTD. | $213,777.00 | ||
| Tri-Phase Group Inc. | $371,729.00 | ||
| First Response Environmental 2012 INC. | $212,672.69 | ||
| Award is to Silverline Group Inc. with a contract value of $154,800.00 | |||
| Invitation to Bid# C2-03-23 - Proposal for Acquisition of Utility Billing Software Solution including Integration, Maintenance & Support Services | |||
| Bidders: | Amount: | ||
| Util-Assist Inc. | -- | ||
| Origin Utility, Inc | -- | ||
| Advanced Utility Systems | -- | ||
| SpryPoint Services Inc. | $10,267,827.00 | ||
| Vertex Data L.P. | -- | ||
| Enterprise Solutions Consulting, LLC | -- | ||
| Cayenta | -- | ||
| Hydro-Comp Enterprises Ltd | -- | ||
| Congero Technology Canada Ltd | -- | ||
| TMG Utility Advisory Services Inc DBA TMG Cosnulting | -- | ||
| Hansen Banner, LLC | -- | ||
| Award is to SpryPoint Services Inc. with a contract value of $10,267,827.00 | |||
| Invitation to Bid# C5-03-23 - Proposal for Physiotherapy Services at Macassa Lodge and Wentworth Lodge | |||
| Bidders: | Amount: | ||
| Hamilton Physiotherapy Clinic | -- | ||
| Lifemark Health Corp. | -- | ||
| Source Momentum HealthCare Solutions | -- | ||
| Creator Healthcare Inc | -- | ||
| WE CURE REHAB | -- | ||
| Award is to Hamilton Physiotherapy Clinic with a contract value of -- | |||
| Invitation to Bid# C14-03-23 - Prequalification for General Contractors for the Garner Road Watermain Construction | |||
| Bidders: | Amount: | ||
| New-Alliance Ltd | Prequalified | ||
| Amico Infrastructures Inc. | Prequalified | ||
| Memme Excavation Company Limited | Prequalified | ||
| Defaveri Construction | Prequalified | ||
| Network Sewer and Watermain Ltd | Prequalified | ||
| GIP Paving Inc. | Prequalified | ||
| Varcon Construction Corporation | Prequalified | ||
| Rankin Construction Inc. | Prequalified | ||
| D'Orazio Infrastructure Group Limited | Prequalified | ||
| KAPP Infrastructure Inc. | Prequalified | ||
| Clearway Construction Inc. | Prequalified | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | Prequalified | ||
| Award is to New-Alliance Ltd with a contract value of Prequalified , Amico Infrastructures Inc. with a contract value of Prequalified , Memme Excavation Company Limited with a contract value of Prequalified , Defaveri Construction with a contract value of Prequalified , Network Sewer and Watermain Ltd with a contract value of Prequalified , GIP Paving Inc. with a contract value of Prequalified , Varcon Construction Corporation with a contract value of Prequalified , Rankin Construction Inc. with a contract value of Prequalified , D'Orazio Infrastructure Group Limited with a contract value of Prequalified , KAPP Infrastructure Inc. with a contract value of Prequalified , Clearway Construction Inc. with a contract value of Prequalified , Dufferin Construction Company, A division of CRH Canada Group Inc. with a contract value of Prequalified | |||
| Invitation to Bid# C15-57-23 P - Tender for Eastwood Park - Spray Pad Replacement | |||
| Bidders: | Amount: | ||
| Oakridge Group Inc. | $575,450.50 | ||
| Stonecast Paving Ltd. | $384,052.75 | ||
| Three Seasons Landscape Group Inc. | $482,600.00 | ||
| Decew Construction Inc. | $494,570.00 | ||
| 1312772ontario inc. Alpine Green Contracting | $453,358.00 | ||
| Award is to Stonecast Paving Ltd. with a contract value of $384,052.75 | |||
| Invitation to Bid# C15-26-23 BR - Tender for Rehabilitation of Bridge 111 - Mineral Springs Road | |||
| Bidders: | Amount: | ||
| Enscon Ltd | $857,905.00 | ||
| Lancoa Contracting Inc. | $763,341.74 | ||
| Urbanlink Civil Ltd. | $769,500.00 | ||
| GIP Paving Inc. | $660,000.00 | ||
| Award is to GIP Paving Inc. with a contract value of $660,000.00 | |||
| Invitation to Bid# C11-29-23 - Proposal for Prime Consultant Services Required for the Woodward Avenue Wastewater Treatment Plant (WWTP) Phase 2 Expansion and North Secondary Treatment Plant Rehabilitation | |||
| Bidders: | Amount: | ||
| Jacobs Consultancy Canada Inc. | $80,273,049.00 | ||
| Award is to Jacobs Consultancy Canada Inc. with a contract value of $80,273,049.00 | |||
| Invitation to Bid# C11-43-23 - Proposal for Prime Consultant Services Required for the Environmental Laboratory HVAC System and Associated Upgrades at the Woodward Avenue Wastewater Treatment Plant | |||
| Bidders: | Amount: | ||
| Entrust Engineering Inc. | -- | ||
| Dillon Consulting Limited | -- | ||
| R.V. Anderson Associates Limited | $501,359.00 | ||
| Green PI Inc | -- | ||
| Award is to R.V. Anderson Associates Limited with a contract value of -- | |||
| Invitation to Bid# C13-18-23 - Proposal for Supply and Installation of Commercial In Duct Air Treatment Systems in Various City of Hamilton Buildings | |||
| Bidders: | Amount: | ||
| Nerva Energy Group Inc. | -- | ||
| Blade Filters Inc. | -- | ||
| Award is to Nerva Energy Group Inc. with a contract value of $1,859,665.00 | |||
| Invitation to Bid# C13-19-23 - Tender for the Supply and Delivery of Pool Drain Heat Recovery System and Controls at Bennetto Recreation Centre, Ryerson Recreation Centre and Jimmy Thompson Pool | |||
| Bidders: | Amount: | ||
| Glenn Richardson Plumbing & Heating Ltd. | $154,750.00 | ||
| Black & McDonald Limited | $157,323.00 | ||
| Award is to Glenn Richardson Plumbing & Heating Ltd. with a contract value of $154,750.00 | |||
| Invitation to Bid# C18-06-23 - Tender for Contractor for Window and Roof Replacement at 7,11,15,19 & 23 Gurnett Drive | |||
| Bidders: | Amount: | ||
| Brook Restoration Ltd. | $308,000.00 | ||
| Apply Contracting Ltd | $178,650.00 | ||
| M Pigott Contracting Inc | $167,122.93 | ||
| AAA Roofmasters Ltd. | $304,733.00 | ||
| Flynn Canada Ltd. | $225,567.00 | ||
| ONIT Construction Inc. | $228,807.97 | ||
| A + Roofing & Construction | $189,517.00 | ||
| Award is to M Pigott Contracting Inc with a contract value of $167,122.93 | |||
| Invitation to Bid# C11-38-23 - Tender for Tree Inventory for Urban Forests and Road Allowances | |||
| Bidders: | Amount: | ||
| Davey Tree Expert Co. of Canada, Limited | $118,540.00 | ||
| Award is to Davey Tree Expert Co. of Canada, Limited with a contract value of $118,540.00 | |||
| Invitation to Bid# C13-10-23 - Tender for Prequalified General Contractors for the Gymnasium Addition to Sir Wilfrid Laurier Recreation Centre at 60 Albright Road in Hamilton | |||
| Bidders: | Amount: | ||
| Gateman-Milloy Inc. | $9,904,400.00 | ||
| GS Wark Limited | $8,057,797.00 | ||
| Chandos Construction LP | $10,372,934.00 | ||
| Van Horne Construction Ltd. | $9,483,000.00 | ||
| Award is to GS Wark Limited with a contract value of -- | |||
| Invitation to Bid# C5-08-23 - Tender for Safe Sex Supplies | |||
| Bidders: | Amount: | ||
| Silver Fox Pharmacy | $50,440.00 | ||
| Lunar Contracting | $4,269,550.00 | ||
| Pamco Distributing Inc | $70,352.50 | ||
| CARDIO CHOC INC. | $105,745.00 | ||
| Award is to Silver Fox Pharmacy with a contract value of -- | |||
| Invitation to Bid# C11-40-23 - Proposal for Provision of Consulting Services Required to Develop a Fleet Management Strategy | |||
| Bidders: | Amount: | ||
| Municipal VU Consulting Inc. | -- | ||
| KPMG LLP | -- | ||
| MCG Consulting Solutions | $132,850.00 | ||
| Award is to MCG Consulting Solutions with a contract value of $132,850.00 | |||
| Invitation to Bid# C5-10-23 - Tender for Mosquito Trapping, Identification and Testing for West Nile Virus | |||
| Bidders: | Amount: | ||
| Entomogen | $273,600.00 | ||
| Award is to Entomogen with a contract value of -- | |||
| Invitation to Bid# C18-14-23 - Tender for Contractor for Emergency Generator Replacement at 185 Jackson Street East | |||
| Bidders: | Amount: | ||
| AB Project Management & Construction Inc. | $1,291,433.40 | ||
| JTS Mechanical Systems Inc. | $949,500.00 | ||
| Anacond Contracting Inc. | $1,189,900.00 | ||
| Superior Boiler Works & Welding Ltd. | $1,090,426.00 | ||
| Supply Point Inc. | $623,250.00 | ||
| Bagli Brothers Ltd. O/A B&B Mechanical Services | $798,992.96 | ||
| Award is to Supply Point Inc. with a contract value of -- | |||
| Invitation to Bid# C14-01-23 - Prequalification for Contractors for the City of Hamilton’s Heritage Buildings and Sites | |||
| Bidders: | Amount: | ||
| M.J. Dixon Construction Limited | -- | ||
| Heritage Mill Historic Building Conservation | -- | ||
| Brook Restoration Ltd. | -- | ||
| Heritage Restoration | -- | ||
| Colonial Building Restoration | -- | ||
| Limen Group Const. Ltd | -- | ||
| Quality Connect Construction Inc. | -- | ||
| Roof Tile Management Inc | -- | ||
| Le Juge Inc. | -- | ||
| Clifford Restoration Limited | -- | ||
| Atwill-Morin Group Inc. | -- | ||
| Harbour Hills Construction Management | -- | ||
| Collaborative Structures Limited | -- | ||
| Phoenix Restoration Inc | -- | ||
| 818185 Ontario Inc. | -- | ||
| DJ McRae Contractors Ltd. | -- | ||
| Award is to Heritage Mill Historic Building Conservation with a contract value of -- , Heritage Restoration with a contract value of -- , Colonial Building Restoration with a contract value of -- , Limen Group Const. Ltd with a contract value of -- , Clifford Restoration Limited with a contract value of -- , Phoenix Restoration Inc with a contract value of -- , 818185 Ontario Inc. with a contract value of -- , DJ McRae Contractors Ltd. with a contract value of -- | |||
| Invitation to Bid# C11-30-23 - Tender for Phase 3 - Supply, Installation and Maintenance of Large Caliper Trees at the Lincoln Alexander Parkway | |||
| Bidders: | Amount: | ||
| The Gordon Company | $398,137.00 | ||
| CSL Group Ltd | $493,725.25 | ||
| Rodsan landscaping & services Ltd | $397,752.00 | ||
| 1913574 Ontario Inc. O/A Royal Oak Tree Services | $1,200,375.00 | ||
| Award is to Rodsan landscaping & services Ltd with a contract value of $397,752.00 | |||
| Invitation to Bid# C18-17-23 - Tender for Contractor Required for Window Wall Replacements at 206 Jackson Street East, Hamilton | |||
| Bidders: | Amount: | ||
| Restorex Contracting Ltd. | $299,900.00 | ||
| ONIT Construction Inc. | $220,688.00 | ||
| Aplus General Contractors Corp. | $313,000.00 | ||
| Award is to ONIT Construction Inc. with a contract value of $220,688.00 | |||
| Invitation to Bid# C13-02-23 - Proposal for General Contractor Required for Construction of Hamilton Transit Maintenance and Storage Facility – Phase Two | |||
| Bidders: | Amount: | ||
| Buttcon Limited | $378,100,000.00 | ||
| POMERLEAU INC. | $344,204,500.00 | ||
| Award is to POMERLEAU INC. with a contract value of $344,204,500.00 | |||
| Invitation to Bid# C11-37-23 - Proposal for Combined Sewer Overflow (CSO) Outfall Flow Monitoring Program | |||
| Bidders: | Amount: | ||
| Civica Infrastructure Inc. | -- | ||
| AECOM Canada ULC | $838,016.00 | ||
| Award is to AECOM Canada ULC with a contract value of $838,016.00 | |||
| Invitation to Bid# C9-03-23 - Tender for the Supply and Delivery of Emergency Equipment for the Build of New Vehicles for the Hamilton Police Service (HPS) | |||
| Bidders: | Amount: | ||
| Lightning Equipment Sales Inc | $36,818.00 | ||
| NAPA Auto Parts A Div. Of UAP Inc. | $47,862.11 | ||
| Kerr Industries Ltd | $43,186.03 | ||
| MSJ Automotive Services Ltd. | $42,285.34 | ||
| Award is to Lightning Equipment Sales Inc with a contract value of $36,818.00 | |||
| Invitation to Bid# C15-03-23 HSW - Tender for Morden Street - Road and Sidewalk Reconstruction Including Watermain Replacement | |||
| Bidders: | Amount: | ||
| Steed and Evans Limited | $814,000.00 | ||
| Wesroc Construction LTD. | $691,493.00 | ||
| DESO Construction Limited | $798,988.00 | ||
| Metric Contracting Services Corporation | $1,729,040.00 | ||
| Gedco Excavating Ltd. | $895,711.38 | ||
| Rankin Construction Inc. | $930,911.00 | ||
| Award is to Wesroc Construction LTD. with a contract value of $691,493.00 | |||
| Invitation to Bid# C15-67-23 H - Tender for Brampton Street - Centre Island and Boulevard Restoration | |||
| Bidders: | Amount: | ||
| Tedescon Infrastructure Ltd | $550,331.00 | ||
| DESO Construction Limited | $490,000.00 | ||
| 1312772ontario inc. Alpine Green Contracting | $323,888.00 | ||
| Royal Ready Construction Limited | $282,390.00 | ||
| Wesroc Construction LTD. | $591,185.00 | ||
| Oakridge Group Inc. | $357,163.00 | ||
| Briduco Enterprises | $288,375.00 | ||
| Decew Construction Inc. | $468,430.00 | ||
| Stonecast Paving Ltd. | $433,905.50 | ||
| Award is to Royal Ready Construction Limited with a contract value of $282,390.00 | |||
| Invitation to Bid# C13-17-23 - Tender for Contractor Required for the Removal and Replacement of Playgrounds at Dundurn Park and Macassa Park in Hamilton Ontario | |||
| Bidders: | Amount: | ||
| Anthony's Excavating Central Inc. | $639,337.44 | ||
| Three Seasons Landscape Group Inc. | $581,811.00 | ||
| 1312772ontario inc. Alpine Green Contracting | $589,469.00 | ||
| Stonecast Paving Ltd. | $668,771.29 | ||
| CSL Group Ltd | $631,950.15 | ||
| Ciccarelli Contractors Inc. | $633,488.88 | ||
| Total-Pave Inc. | $744,298.00 | ||
| Oakridge Group Inc. | $670,903.40 | ||
| Award is to Three Seasons Landscape Group Inc. with a contract value of $581,811.00 | |||
| Invitation to Bid# C11-48-23 - Tender for the Supply and Delivery of Hydraulic Hoses and Fittings as and when Required | |||
| Bidders: | Amount: | ||
| Fluid Hose & Coupling Inc | $46,012.68 | ||
| RELIABLE BEARING CO. LTD. | $50,987.55 | ||
| Canadian Bearings Ltd | $42,549.37 | ||
| Award is to Canadian Bearings Ltd with a contract value of $42,549.37 | |||
| Invitation to Bid# C11-18-23 - Proposal for Prime Consultant Services Required for the Woodley Lane (HDR11) Reservoir Upgrades | |||
| Bidders: | Amount: | ||
| GM BluePlan Engineering Limited | -- | ||
| Jacobs Consultancy Canada Inc. | -- | ||
| R.V. Anderson Associates Limited | $998,577.50 | ||
| Stantec Consulting Ltd. | -- | ||
| Award is to R.V. Anderson Associates Limited with a contract value of -- | |||
| Invitation to Bid# C15-05-23 BR - Tender for Bridge 342 on Westover Road - Rehabilitation | |||
| Bidders: | Amount: | ||
| Clearwater Structures Inc. | $970,892.00 | ||
| GIP Paving Inc. | $1,238,000.00 | ||
| Urbanlink Civil Ltd. | $779,000.00 | ||
| Belor Construction Ltd. | $1,196,172.40 | ||
| Decew Construction Inc. | $878,870.00 | ||
| Award is to Urbanlink Civil Ltd. with a contract value of $779,000.00 | |||
| Invitation to Bid# C15-68-23 M - Tender for Contractor Required to Seal Cracks in Surface Course Asphalt | |||
| Bidders: | Amount: | ||
| Upper Canada Road Services Inc. | $226,520.00 | ||
| Fine Line Markings inc. | $214,620.00 | ||
| Award is to Fine Line Markings inc. with a contract value of $214,620.00 | |||
| Invitation to Bid# C13-20-23 - Tender for Enhancements to Customer Service Counters – Construction of Protective Barriers at City Hall, Lister Block and Glanbrook Municipal Service Centre | |||
| Bidders: | Amount: | ||
| Alpeza General Contracting Inc. | $292,000.00 | ||
| Award is to Alpeza General Contracting Inc. with a contract value of $292,000.00 | |||
| Invitation to Bid# C2-01-23 - Proposal for Outsourced Chief Investment Officer Services | |||
| Bidders: | Amount: | ||
| SEI Investments | -- | ||
| Investment Management Corporation of Ontario | $499,980.80 Preferred Proponent | ||
| Aon Hewitt Inc | -- | ||
| Russell Investments Canada | -- | ||
| Northern Trust Asset Management | -- | ||
| Mercer (Canada) Limited | -- | ||
| Award is to Investment Management Corporation of Ontario with a contract value of -- | |||
| Invitation to Bid# C11-50-23 - Tender for Supply and Delivery of Traffic Cable and Wire | |||
| Bidders: | Amount: | ||
| NCS INTERNATIONAL | $220,093.01 | ||
| Gerrie Electric Wholesale Limited | $229,042.80 | ||
| Award is to NCS INTERNATIONAL with a contract value of -- | |||
| Invitation to Bid# C11-17-23 - Proposal for Provision of Upfitting Services for Light Duty Vehicles as and when Required | |||
| Bidders: | Amount: | ||
| BDS Fleet Service | $291,396.59. Awarded | ||
| Action Car & Truck Accessories Inc. | -- | ||
| Paradigm Fleet Services | -- | ||
| Award is to BDS Fleet Service with a contract value of $291,396.59. Awarded | |||
| Invitation to Bid# C15-43-23 P - Tender for Alexander Park - Construction of a Skatepark Facility (Prequalified Bidders Only) | |||
| Bidders: | Amount: | ||
| Melfer Construction Inc. | $3,470,335.00 | ||
| Gateman-Milloy Inc. | $2,562,400.35 | ||
| Award is to Gateman-Milloy Inc. with a contract value of $2,562,400.35 | |||
| Invitation to Bid# C1-05-23 - Proposal for Review of the City of Hamilton’s Departmental Organization Structure | |||
| Bidders: | Amount: | ||
| Deloitte LLP | -- | ||
| Optimus SBR Inc. | -- | ||
| KPMG LLP | -- | ||
| MNP LLP | -- | ||
| Blackline Consulting | -- | ||
| Ernst & Young LLP | $190,000.00 | ||
| Award is to Ernst & Young LLP with a contract value of $190,000.00 | |||
| Invitation to Bid# C13-22-23 - Tender for General Contractor Required to Renovate Four Serveries at the City of Hamilton’s Long Term Care Facility, Wentworth Lodge | |||
| Bidders: | Amount: | ||
| Newfore Inc. | $186,000.00 | ||
| Ritestart Limited | $286,900.00 | ||
| Le Juge Inc. | $190,000.00 | ||
| Icon Restoration Services Inc. | $259,860.35 | ||
| Porteous Hardcastle Ltd. | $204,985.00 | ||
| Anacond Contracting Inc. | $281,000.00 | ||
| Mega Group Construction Limited | $247,000.00 | ||
| Hogan's Canstruct & Son's | Disqualified | ||
| Terrana Construction Inc. | $229,526.40 | ||
| SQM JANITORIAL SERVICES INC. | $198,499.00 | ||
| Award is to Newfore Inc. with a contract value of $186,000.00 | |||
| Invitation to Bid# C18-16-23 - Tender for Contractor Required for Balcony Repairs at 5 Maple Avenue, Stoney Creek for CityHousing Hamilton | |||
| Bidders: | Amount: | ||
| Quality Connect Construction Inc. | $91,100.00 | ||
| Faricon building restoration ltd | $223,480.00 | ||
| H Boss Construction Inc | $146,500.00 | ||
| S.A.B BUILDING RESTORATION LTD. | $130,785.00 | ||
| Restorex Contracting Ltd. | $188,900.00 | ||
| SST Group Of Construction Companies Limited | $170,025.00 | ||
| TorGlaze Building Restoration Ltd. | $82,245.00 | ||
| UNIQUECO BUILDING RESTORATION INC. | $123,200.00 | ||
| Brook Restoration Ltd. | $302,641.40 | ||
| MJ.K. Construction Inc. | $162,890.00 | ||
| Adems Restoration | $178,750.00 | ||
| Aplus General Contractors Corp. | $179,525.00 | ||
| Award is to TorGlaze Building Restoration Ltd. with a contract value of $82,245.00 | |||
| Invitation to Bid# C5-07-23 - Proposal for Air Quality Improvement Projects and Programs in the City of Hamilton | |||
| Bidders: | Amount: | ||
| Corr Environmental Inc. | $11,000.00. Awarded | ||
| Award is to Corr Environmental Inc. with a contract value of -- | |||
| Invitation to Bid# C1-02-23 - Proposal for Media Training Services for the City of Hamilton | |||
| Bidders: | Amount: | ||
| MacGregor Marketing Communications Inc. | -- | ||
| Enterprise Canada | -- | ||
| Magid | -- | ||
| CURIOUS PUBLIC CONTENT AND INSIGHTS INC. | -- | ||
| Kenneth Anderson | $474,350.00 | ||
| Durrell Communications Inc | -- | ||
| Kaiser & Partners, Inc. | -- | ||
| Believeco:Partners Ltd. | -- | ||
| Rutherford McKay Associates Inc. | $408,000.00 | ||
| Award is to Kenneth Anderson with a contract value of -- , Rutherford McKay Associates Inc. with a contract value of -- | |||
| Invitation to Bid# C15-13-23 H - Tender for Battlefield Neighbourhood - Road Resurfacing and Concrete Sidewalk | |||
| Bidders: | Amount: | ||
| GIP Paving Inc. | $1,300,000.00 | ||
| Rankin Construction Inc. | $1,145,162.00 | ||
| King Paving & Construction Ltd. | $1,208,541.80 | ||
| Associated Paving & Materials LTd. | $1,067,979.30 | ||
| Award is to Associated Paving & Materials LTd. with a contract value of $1,067,979.30 | |||
| Invitation to Bid# C15-30-23 HW - Tender for East Street North - Hunter to York Reconstruction | |||
| Bidders: | Amount: | ||
| GIP Paving Inc. | $1,979,000.00 | ||
| Briduco Enterprises | $1,595,000.00 | ||
| Gedco Excavating Ltd. | $1,658,886.18 | ||
| Stonecast Paving Ltd. | $2,179,746.84 | ||
| Navacon Construction Inc. | $2,037,636.00 | ||
| DESO Construction Limited | $2,094,795.00 | ||
| Rankin Construction Inc. | $2,128,573.00 | ||
| Wesroc Construction LTD. | $2,360,730.00 | ||
| Network Sewer and Watermain Ltd | $2,734,844.97 | ||
| Award is to Briduco Enterprises with a contract value of $1,595,000.00 | |||
| Invitation to Bid# C2-09-23 - Proposal for Provision of Services of an Integrity Commissioner and Lobbyist Registrar for the City of Hamilton | |||
| Bidders: | Amount: | ||
| Principles Integrity | -- | ||
| ADR Chambers Inc. | -- | ||
| Borden Ladner Gervais LLP. | -- | ||
| Boghosian + Allen LLP | $32,700.00 | ||
| Award is to Boghosian + Allen LLP with a contract value of $32,700.00 | |||
| Invitation to Bid# C11-13-23 - Tender for Supply, Installation and Maintenance of Large Caliper Trees in New Subdivisions | |||
| Bidders: | Amount: | ||
| Rodsan landscaping & services Ltd | $713,790.00 | ||
| 2042578 ONTARIO LTD. | $1,661,675.00 | ||
| 1913574 Ontario Inc. O/A Royal Oak Tree Services | $1,890,000.00 | ||
| Forest Ridge Landscaping Inc. | $970,156.68 | ||
| 4054237 Canada Inc. o/a Sol-Mar Landscaping Contracting | $741,470.00 | ||
| Stonecast Landscapes Ltd. | $688,854.42 | ||
| Lomco Limited | $1,329,845.00 | ||
| The Gordon Company | $617,390.00 | ||
| Award is to The Gordon Company with a contract value of -- | |||
| Invitation to Bid# C5-05-23 - Proposal for Consulting Services to Develop Housing with Related Supports Modernization Project | |||
| Bidders: | Amount: | ||
| KPMG LLP | $150,000.00 | ||
| Ernst & Young LLP | -- | ||
| Deloitte LLP | -- | ||
| Award is to KPMG LLP with a contract value of $150,000.00 | |||
| Invitation to Bid# C1-03-23 - Proposal for Facilitation Services at the City of Hamilton | |||
| Bidders: | Amount: | ||
| Customer Service Professionals Network Inc. | Category 2: 17,970.00 | ||
| Latitude Business Group | -- | ||
| Open Line Communications Inc. | Category 1: 11,700.00 Category 3: 19,500.00 | ||
| Mohawk College Enterprise | -- | ||
| Small Seed Consulting | -- | ||
| Whiteboard Consulting | Category 1: 14,100.00 Category 3: 20,300.00 | ||
| Beck, Goodman & Associates Inc. | -- | ||
| Award is to Customer Service Professionals Network Inc. with a contract value of Category 2: 17,970.00 , Open Line Communications Inc. with a contract value of Category 1: 11,700.00 Category 3: 19,500.00 , Whiteboard Consulting with a contract value of Category 1: 14,100.00 Category 3: 20,300.00 | |||
| Invitation to Bid# C15-59-23 HS - Tender for Scenic Drive - Road Reconstruction | |||
| Bidders: | Amount: | ||
| GIP Paving Inc. | $3,878,000.00 | ||
| Mastercrete Construction Inc | $3,893,907.50 | ||
| DESO Construction Limited | $4,648,390.00 | ||
| Rankin Construction Inc. | $4,760,772.00 | ||
| Award is to GIP Paving Inc. with a contract value of $3,878,000.00 | |||
| Invitation to Bid# C5-12-23 - Proposal for Vision Screening Services to Fulfill the Ontario Public Health Standards Child Visual Health and Child Vision Screening Requirements | |||
| Bidders: | Amount: | ||
| OPTICIAN ON WHEELS CORP. | -- | ||
| EUROWORLD CORPORATION | -- | ||
| McMaster Paediatric Eye Research Group | $445,500.00 | ||
| Award is to McMaster Paediatric Eye Research Group with a contract value of -- | |||
| Invitation to Bid# C18-13-23 - Tender for Contractor Required for Fire Pump Replacement and Electrical Upgrades at 30 Sanford Avenue South in Hamilton for CityHousing Hamilton | |||
| Bidders: | Amount: | ||
| Martinway Contracting Ltd. | $613,205.00 | ||
| Vics Group Inc | $594,000.00 | ||
| Niacon Ltd. | $456,418.00 | ||
| Elite Group | $625,000.00 | ||
| Grace Instrumentation & Controls Ltd. | $456,896.00 | ||
| Award is to Niacon Ltd. with a contract value of $456,418.00 | |||
| Invitation to Bid# C15-16-23 S - Tender for Osler Drive - Outfall and Storm Sewer Replacements | |||
| Bidders: | Amount: | ||
| Rankin Construction Inc. | $719,923.00 | ||
| Navacon Construction Inc. | $934,915.00 | ||
| Howlett Development & Construction Services Ltd | $615,695.24 | ||
| DESO Construction Limited | $978,600.00 | ||
| Clearway Construction Inc. | $990,000.00 | ||
| Lancoa Contracting Inc. | $815,012.90 | ||
| Gedco Excavating Ltd. | $588,497.88 | ||
| Wesroc Construction LTD. | $883,919.00 | ||
| Award is to Gedco Excavating Ltd. with a contract value of $588,497.88 | |||
| Invitation to Bid# C15-32-23 HW - Tender for Sherman and Dunsmure Watermain Installation and Road Resurfacing | |||
| Bidders: | Amount: | ||
| Wesroc Construction LTD. | $4,527,691.00 | ||
| DESO Construction Limited | $4,198,900.00 | ||
| KADA Group Inc. | $4,304,495.37 | ||
| Navacon Construction Inc. | $5,136,116.50 | ||
| Rankin Construction Inc. | $6,080,850.00 | ||
| Award is to DESO Construction Limited with a contract value of $4,198,900.00 | |||
| Invitation to Bid# C14-06-23 - Prequalification for Contractor for the Replacement of the Existing Dehumidification Equipment at JL Grightmire Arena | |||
| Bidders: | Amount: | ||
| CIMCO Refrigeration, a division of Toromont Industries Ltd. | -- | ||
| Bagli Brothers Ltd. O/A B&B Mechanical Services | -- | ||
| Award is to CIMCO Refrigeration, a division of Toromont Industries Ltd. with a contract value of PREQUALIFIED | |||
| Invitation to Bid# C12-08-23 - Proposal for External Audit Services for the City of Hamilton and its Consolidated Entities | |||
| Bidders: | Amount: | ||
| KPMG LLP | $1,736,815.00 | ||
| Award is to KPMG LLP with a contract value of $1,736,815.00 | |||
| Invitation to Bid# C11-51-23 - Proposal for Engineering Consultant Required to Perform Barton Street Functional Design Review | |||
| Bidders: | Amount: | ||
| Parsons Inc. | $299,840.00 | ||
| Award is to Parsons Inc. with a contract value of $299,840.00 | |||
| Invitation to Bid# C15-14-23 PCE - Tender for Baldwin and Cootes Drive Installation of Multi-Use Paths | |||
| Bidders: | Amount: | ||
| Royal Ready Construction Limited | $417,167.30 | ||
| Steed and Evans Limited | $443,000.00 | ||
| Fusillo Paving Company Limited | $309,215.00 | ||
| Melrose Paving Co. Ltd. | $498,124.98 | ||
| Rankin Construction Inc. | $370,014.00 | ||
| Stonecast Paving Ltd. | $346,775.28 | ||
| Award is to Fusillo Paving Company Limited with a contract value of $309,215.00 | |||
| Invitation to Bid# C18-05-23 - Tender for Contractor Required for EIFS Cladding Repair at 226 Rebecca St. Hamilton for CityHousing Hamilton | |||
| Bidders: | Amount: | ||
| RAINFORCES LTD. | $895,735.00 | ||
| Arista Building Envelope Contractors Ltd. | $799,500.00 | ||
| Zero Defects | $658,740.00 | ||
| Icon Restoration Services Inc. | $786,068.23 | ||
| IMAGE MASONRY LTD | $819,000.00 | ||
| DURMUS GROUP INC | $887,400.00 | ||
| High Class Restorations & Stucco Ltd. | $743,000.00 | ||
| Adems Restoration | $539,000.00 | ||
| Niacon Ltd. | $729,666.00 | ||
| Brook Restoration Ltd. | $961,887.23 | ||
| S.A.B BUILDING RESTORATION LTD. | -- | ||
| B.E. Construction Ltd | -- | ||
| SST Group Of Construction Companies Limited | -- | ||
| Award is to Adems Restoration with a contract value of $539,000.00 | |||
| Invitation to Bid# C1-04-23 - Proposal for Benefit Consulting Services for the City of Hamilton | |||
| Bidders: | Amount: | ||
| Mercer (Canada) Limited | $465,525.00 | ||
| Award is to Mercer (Canada) Limited with a contract value of -- | |||
| Invitation to Bid# C18-15-23 - Tender for Contractor Required to Replace Parking Garage Exhaust Fans at 350 Kings St. E. Hamilton for CityHousing | |||
| Bidders: | Amount: | ||
| JTS Mechanical Systems Inc. | $222,852.00 | ||
| CLAVIS CORPORATION O/A ABC SECURITY ACCESS SYSTEMS | $229,460.00 | ||
| Bagli Brothers Ltd. O/A B&B Mechanical Services | $212,758.45 | ||
| Superior Boiler Works & Welding Ltd. | $341,826.00 | ||
| Niacon Ltd. | $303,076.00 | ||
| Award is to Bagli Brothers Ltd. O/A B&B Mechanical Services with a contract value of $212,758.45 | |||
| Invitation to Bid# C11-63-23 - Tender for Utility Locating Service Provider Required for Transportation Operations | |||
| Bidders: | Amount: | ||
| Ontario Utility Locates Inc. | $201,000.00 | ||
| Olameter Inc. | $192,227.20 | ||
| multiVIEW Locates Inc | $302,855.00 | ||
| Mark It Locates Inc | Bid Rejected | ||
| Canadian Locators Inc. | $195,800.00 | ||
| 1000170795 Ontario INC | $238,300.00 | ||
| PVS Contractors Inc. | $200,060.00 | ||
| ALTECH Utility Services Ltd. | $249,200.00 | ||
| Award is to Olameter Inc. with a contract value of $192,227.20 | |||
| Invitation to Bid# C5-15-23 - Tender for Supply and Delivery of Dental Equipment, Supplies and Maintenance | |||
| Bidders: | Amount: | ||
| Henry Schein Canada, Inc. | $693,378.54 | ||
| Award is to Henry Schein Canada, Inc. with a contract value of -- | |||
| Invitation to Bid# C13-25-23 - Tender for Ancaster Seniors Achievement Centre Roof Replacement | |||
| Bidders: | Amount: | ||
| Trio Roofing Systems Inc. | $339,100.00 | ||
| Triumph Roofing & Sheet Metal Inc. | $133,100.00 | ||
| Award is to Triumph Roofing & Sheet Metal Inc. with a contract value of $133,100.00 | |||
| Invitation to Bid# C11-47-23 - Proposal for Design, Supply and Delivery of Play Structures Required at Eight City of Hamilton Parks | |||
| Bidders: | Amount: | ||
| Park N Water LTD. | C11-47-23-D: Dr. William Bethune Park - 155,000.00 C11-47-23-E: Elmar Park - 155,000.00 | ||
| Park N Play Design Co Ltd | -- | ||
| PlayPower LT Canada Inc. | -- | ||
| ABC Recreation Ltd. | -- | ||
| New World Park Solutions Inc | C11-47-23-A: Allison Park - 155,000.00 C11-47-23-B: Ancaster Heights Park - 95,000.00 C11-47-23-C: Burkholder Park - 155,000.00 C11-47-23-F: Peace Memorial Park - 155,000.00 C11-47-23-H: T. Melville Bailey Park - 163,000.00 | ||
| Henderson Recreation Equipment Limited | -- | ||
| S.F. Scott Mfg. Co. Ltd. O-A Blue Imp | C11-47-23-G: Riverdale East (Oaklands) Park - 95,000.00 | ||
| Award is to Park N Water LTD. with a contract value of C11-47-23-D: Dr. William Bethune Park - 155,000.00 C11-47-23-E: Elmar Park - 155,000.00 , New World Park Solutions Inc with a contract value of C11-47-23-A: Allison Park - 155,000.00 C11-47-23-B: Ancaster Heights Park - 95,000.00 C11-47-23-C: Burkholder Park - 155,000.00 C11-47-23-F: Peace Memorial Park - 155,000.00 C11-47-23-H: T. Melville Bailey Park - 163,000.00 , S.F. Scott Mfg. Co. Ltd. O-A Blue Imp with a contract value of C11-47-23-G: Riverdale East (Oaklands) Park - 95,000.00 | |||
| Invitation to Bid# C2-02-23 - Proposal for Credit and Debit Card Processing Devices and Services | |||
| Bidders: | Amount: | ||
| Moneris | $87,374.81 | ||
| Kubra Data Transfer, Ltd. | -- | ||
| Paymentus Corporation | -- | ||
| Award is to Moneris with a contract value of $87,374.81 | |||
| Invitation to Bid# C13-23-23 - Proposal for Construction Manager for the Macassa Lodge, Long Term Care Home – B Wing Expansion | |||
| Bidders: | Amount: | ||
| Niacon Ltd. | -- | ||
| Corebuild Construction Ltd. | -- | ||
| POMERLEAU INC. | $4,023,672.00 | ||
| Ball Construction Ltd. | -- | ||
| Award is to POMERLEAU INC. with a contract value of $4,023,672.00 | |||
| Invitation to Bid# C15-46-23 TR - Tender for Installation of Traffic Signal Underground Infrastructure at 12 Locations | |||
| Bidders: | Amount: | ||
| GIP Paving Inc. | $1,195,000.00 | ||
| Aqua Tech Solutions Inc | $2,751,915.95 | ||
| Decew Construction Inc. | $1,585,232.00 | ||
| Award is to GIP Paving Inc. with a contract value of $1,195,000.00 | |||
| Invitation to Bid# C11-45-23 - Tender for Operation, Maintenance, Removal and Disposal Services for Three City of Hamilton Household Hazardous Waste (HHW) Depots | |||
| Bidders: | Amount: | ||
| GFL Environmental Services Inc. | $3,553,641.00 | ||
| Award is to GFL Environmental Services Inc. with a contract value of -- | |||
| Invitation to Bid# C11-39-23 - Proposal for Provision of Bus Shelter Advertising, Maintenance and Cleaning Services for the City of Hamilton | |||
| Bidders: | Amount: | ||
| Pattison Outdoor Advertising L.P. | -- | ||
| OUTFRONT Media Canada GP Co. | $4,250,000.00 | ||
| Award is to OUTFRONT Media Canada GP Co. with a contract value of $4,250,000.00 | |||
| Invitation to Bid# C11-62-23 - Tender for Snow Removal Services for Various City of Hamilton Facilities | |||
| Bidders: | Amount: | ||
| JTPM Group Inc. | $3,550,053.00 | ||
| Stonecast Landscapes Ltd. | $1,394,540.00 | ||
| Griffin Landscape Management Solutions Inc. | $0.00 | ||
| BvB Landscape Management Inc | $2,466,042.16 | ||
| 4054237 Canada Inc. o/a Sol-Mar Landscaping Contracting | $1,752,400.00 | ||
| Forest Ridge Landscaping Inc. | $0.00 | ||
| Cedar Springs Landscape Group Inc. | $0.00 | ||
| Three Seasons Landscape Group Inc. | $0.00 | ||
| Harper’s Property Maintenance Corp. | $0.00 | ||
| Savelli Property Maintenance Co. Ltd | $2,104,300.00 | ||
| Buist Landscaping Inc. | $1,308,481.20 | ||
| Topper's Enterprises Inc. | $2,266,900.00 | ||
| Marquee Landscapes LTD | $1,330,981.25 | ||
| Hamilton fence company Ltd. | $3,898,500.00 | ||
| The Gordon Company | $901,250.00 | ||
| 1953530 Ontario Limited O/A Clintar Landscape Management | $0.00 | ||
| 1498597 Ontario Inc O/A Davis Fences | $1,606,650.00 | ||
| Jamal Landscaping | $0.00 | ||
| Ibrahim Nassri Trading Inc. O/A Snow Wrangler | -- | ||
| Award is to Stonecast Landscapes Ltd. with a contract value of $1,394,540.00 , BvB Landscape Management Inc with a contract value of $2,466,042.16 , 4054237 Canada Inc. o/a Sol-Mar Landscaping Contracting with a contract value of $1,752,400.00 , Harper’s Property Maintenance Corp. with a contract value of $0.00 , Buist Landscaping Inc. with a contract value of $1,308,481.20 , Marquee Landscapes LTD with a contract value of $1,330,981.25 , The Gordon Company with a contract value of $901,250.00 , 1953530 Ontario Limited O/A Clintar Landscape Management with a contract value of $0.00 , 1498597 Ontario Inc O/A Davis Fences with a contract value of $1,606,650.00 | |||
| Invitation to Bid# C11-27-23 - Tender for the Supply and Maintenance of Feminine Hygiene Sanitary Disposal Bins | |||
| Bidders: | Amount: | ||
| Citron Hygiene LP | $33,773.44 | ||
| ORKIN CANADA | $33,810.00 | ||
| Award is to Citron Hygiene LP with a contract value of $33,773.44 | |||
| Invitation to Bid# C18-03-23 - Tender for Contractor Required for Roof Rehabilitation and Roof Anchor Upgrades at 555 Queenston Road, Hamilton for CityHousing Hamilton | |||
| Bidders: | Amount: | ||
| T.P. Crawford Limited | $298,000.00 | ||
| Roque Roofing Inc | $278,450.00 | ||
| Triumph Roofing & Sheet Metal Inc. | $441,710.00 | ||
| Hamati Roofing Ltd. | $374,893.00 | ||
| George Roque Roofing Corp. | $330,000.00 | ||
| Cordeiro Roofing Ltd. | $503,850.00 | ||
| Trio Roofing Systems Inc. | $405,880.00 | ||
| Flynn Canada Ltd. | $498,900.00 | ||
| Award is to Roque Roofing Inc with a contract value of $278,450.00 | |||
| Invitation to Bid# C11-68-23 - Tender for Supply and Delivery of Waterborne Traffic Paint | |||
| Bidders: | Amount: | ||
| Sherwin Williams | $505,780.00 | ||
| Ennis Paint Canada ULC | $752,808.00 | ||
| Cloverdale Paint Inc | $493,400.00 | ||
| Award is to Cloverdale Paint Inc with a contract value of $493,400.00 | |||
| Invitation to Bid# C11-31-23 - Proposal for Professional Consultant Services for the Citywide Wastewater / Combined Flow Monitoring Program Implementation – Phase 1 | |||
| Bidders: | Amount: | ||
| AECOM Canada ULC | $1,196,908.70 | ||
| Civica Infrastructure Inc. | -- | ||
| AMG Environmental Inc | -- | ||
| Flowmetrix Technical Services Inc | -- | ||
| Award is to AECOM Canada ULC with a contract value of -- | |||
| Invitation to Bid# C11-61-23 - Proposal for Supply, Install, and Design of Next Generation 911 (NG911) Console Furniture | |||
| Bidders: | Amount: | ||
| Evans Consoles Corporation | $1,200,328.00 | ||
| Sustema | -- | ||
| Award is to Evans Consoles Corporation with a contract value of $1,200,328.00 | |||
| Invitation to Bid# C5-14-23 - Tender for Breathing Air Compressors | |||
| Bidders: | Amount: | ||
| Firechek Protection Services Inc. | $153,371.02 | ||
| Vallen | $131,971.58 | ||
| Barton Air Compressor Sales & Service Inc | $119,340.00 | ||
| Award is to Barton Air Compressor Sales & Service Inc with a contract value of $119,340.00 | |||
| Invitation to Bid# C18-19-23 - Tender for Exterior Lighting Improvements at 280 Fiddlers Green Road, Hamilton | |||
| Bidders: | Amount: | ||
| 1250803 Ontario Ltd | $80,500.00 | ||
| Energy Network Services Inc. | $73,940.42 | ||
| Award is to Energy Network Services Inc. with a contract value of $73,940.42 | |||
| Invitation to Bid# C13-24-23 - Tender for Electrical Infrastructure Installation for Electric Fleet Vehicle Charging Stations | |||
| Bidders: | Amount: | ||
| North America Construction (1993) Ltd. | $423,739.00 | ||
| 1250803 Ontario Ltd | $291,000.00 | ||
| Sid Grabell Contracting Limited | $360,909.63 | ||
| Tee Jay Instrumentation Services Ltd. | $251,000.00 | ||
| AC Electric INC. | $292,000.00 | ||
| Ark - Tech Contracting Ltd. | $278,725.00 | ||
| Precise ParkLink Inc. | $290,406.00 | ||
| The Excel Group 2001 Inc | $404,547.91 | ||
| Fairway Electrical Services Incorporated | -- | ||
| Cahill Electric | $205,787.00 | ||
| Maimaar Construction Inc., | $496,625.00 | ||
| Energy Network Services Inc. | $346,216.09 | ||
| Award is to Cahill Electric with a contract value of $205,787.00 | |||
| Invitation to Bid# C11-35-23 - Proposal for Prime Consultant Services for Lower Centennial Parkway Trunked Sanitary Sewer | |||
| Bidders: | Amount: | ||
| R.J. Burnside & Associates Limited | $4,235,909.57 | ||
| WSP Canada Inc. | -- | ||
| Arup | -- | ||
| AECOM Canada ULC | -- | ||
| Award is to R.J. Burnside & Associates Limited with a contract value of $4,235,909.57 | |||
| Invitation to Bid# C11-20-23 - Tender for Overhead Crane/Hoist and Lifting Device Services at Water and Wastewater Facilities | |||
| Bidders: | Amount: | ||
| Scan-Tech Inspection Services division of Sling-Choker (Hamilton) | $339,200.00 | ||
| Liftsafe Engineering and Service Group Inc. | $355,497.00 | ||
| CRS CraneSystems Ltd | $380,904.50 | ||
| Complete Cranes And Controls Inc | $329,868.00 | ||
| Award is to Complete Cranes And Controls Inc with a contract value of -- | |||
| Invitation to Bid# C15-64-23 SL - Tender for Nicola Tesla Blvd East - Underdeck Lighting LED Retrofit | |||
| Bidders: | Amount: | ||
| Fairway Electrical Services Incorporated | -- | ||
| RA Electrical High Voltage Ltd. | $355,608.00 | ||
| Ark - Tech Contracting Ltd. | $314,556.00 | ||
| Hastings Utilities Contracting Ltd. | $261,317.25 | ||
| Beacon Utility Contractors Limited | $265,267.94 | ||
| Weinmann Limited | $324,798.50 | ||
| Ducon Utilities Limited | $330,376.00 | ||
| Black & McDonald Limited | $271,933.88 | ||
| Award is to Hastings Utilities Contracting Ltd. with a contract value of $261,317.25 | |||
| Invitation to Bid# C15-49-23 H - Tender for Weirs Lane Retaining Wall Rehabilitation | |||
| Bidders: | Amount: | ||
| Premier North Ltd. | $624,360.00 | ||
| KB Civil Constructors Inc. | $547,749.97 | ||
| Oakridge Group Inc. | $535,636.00 | ||
| Brook Restoration Ltd. | $689,778.00 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $724,364.60 | ||
| South Brant Excavating Inc. | $572,163.20 | ||
| Shayk Construction Inc | Bid Rejected | ||
| GIP Paving Inc. | $538,000.00 | ||
| 2585284 Ontario Inc. o/a Beton | $799,998.00 | ||
| Total-Pave Inc. | $570,090.00 | ||
| Award is to Oakridge Group Inc. with a contract value of $535,636.00 | |||
| Invitation to Bid# C15-27-23 HSW - Tender for Large Valve Replacements - Nash Road at King Street and Queenston Road | |||
| Bidders: | Amount: | ||
| Wesroc Construction LTD. | $5,083,322.00 | ||
| New-Alliance Ltd | $4,341,460.00 | ||
| Navacon Construction Inc. | $4,370,784.50 | ||
| KADA Group Inc. | $4,154,117.53 | ||
| Tedescon Infrastructure Ltd | $5,988,320.00 | ||
| DESO Construction Limited | $6,674,075.86 | ||
| D'Orazio Infrastructure Group Limited | $8,472,392.10 | ||
| Award is to KADA Group Inc. with a contract value of $4,154,117.53 | |||
| Invitation to Bid# C11-49-23 - Tender for Encampment Clean-up at Various Locations as and when Required | |||
| Bidders: | Amount: | ||
| Rapid Response Industrial Group Ltd. | $561,816.00 | ||
| QM ENVIRONMENTAL | $809,100.00 | ||
| Alpha Earthworks & Construction Inc. | $364,250.00 | ||
| 918877 Ontario Inc. (o/a ServiceMaster Restore of Hamilton) | $199,250.00 | ||
| Tri-Phase Group Inc. | $831,500.00 | ||
| A. Landscaping and snow plowing Inc. | $794,500.00 | ||
| First Response Environmental 2012 INC. | $122,414.00 | ||
| Gobbles Junk Removal | $357,000.00 | ||
| Hamilton fence company Ltd. | $625,750.00 | ||
| Power Property Contracting Inc. | $1,223,125.00 | ||
| EUROWORLD CORPORATION | $295,000.00 | ||
| Oakridge Group Inc | $508,450.00 | ||
| Award is to First Response Environmental 2012 INC. with a contract value of -- | |||
| Invitation to Bid# C11-44-23 - Tender for Supply and Delivery of Phosphoric Acid to the Water Treatment Facilities | |||
| Bidders: | Amount: | ||
| UBA Inc. | $1,950,000.00 | ||
| FloChem Ltd | $754,000.00 | ||
| Univar Solutions Canada Ltd | $758,400.00 | ||
| Award is to FloChem Ltd with a contract value of -- | |||
| Invitation to Bid# C9-04-23 - Tender for Vehicle Maintenance and Repair Services Required for the Hamilton Police Services (HPS) Fleet | |||
| Bidders: | Amount: | ||
| 2046369 ontario inc. O/A Zellens Auto Mall | $255,150.00 | ||
| Grimsby Ford Sales and Service | $301,955.00 | ||
| Airport Ford Lincoln | $431,266.95 | ||
| Thomas Cartage Limited | $374,999.25 | ||
| Any Transmission Ltd. | $464,150.00 | ||
| Kal Tire | $389,525.00 | ||
| Award is to 2046369 ontario inc. O/A Zellens Auto Mall with a contract value of $255,150.00 , Grimsby Ford Sales and Service with a contract value of $301,955.00 , Thomas Cartage Limited with a contract value of $374,999.25 | |||
| Invitation to Bid# C13-28-23 - Tender for General Contractor Required for Mountain Dental Clinic Renovation | |||
| Bidders: | Amount: | ||
| 2387986 Ontario Inc. O/A CPM Group Inc | $710,800.00 | ||
| Mega Group Construction Limited | $713,000.00 | ||
| ONIT Construction Inc. | $848,463.38 | ||
| Shayk Construction Inc | $1,323,000.00 | ||
| Construction Solutions ASI Inc. | $701,704.00 | ||
| Porteous Hardcastle Ltd. | $660,719.00 | ||
| Abcott Construction Ltd. | $782,624.00 | ||
| Terrana Construction Inc. | $690,080.48 | ||
| Basekamp Construction Corp. | $1,175,924.00 | ||
| MJ.K. Construction Inc. | $778,080.00 | ||
| Stracor Inc. | $809,800.00 | ||
| ICIR Construction Ltd | $740,237.00 | ||
| Direk Construction Inc. | $1,079,400.00 | ||
| Anacond Contracting Inc. | $884,000.00 | ||
| PAC Building Group | $802,137.00 | ||
| Sona Constructor Inc. | $827,000.00 | ||
| 8682470 CANADA INC. | $581,500.00 | ||
| Terco Construction Ltd. | $1,219,730.00 | ||
| STF Construction Ltd | $659,411.00 | ||
| STM Construction Ltd. | $788,109.00 | ||
| 2490179 Ontario Ltd | $899,000.00 | ||
| CCS Engineering and Construction Inc. | $737,000.00 | ||
| Defaveri Group Contracting Inc | $772,499.00 | ||
| Bestco Construction (2005) Ltd | $816,946.00 | ||
| Niacon Ltd. | $755,287.00 | ||
| Struct-Con Construction Ltd. | $828,260.00 | ||
| Brook Restoration Ltd. | $779,000.00 | ||
| Cypruss Contracting Inc | $622,000.00 | ||
| Scott Construction Niagara Inc. | $696,450.00 | ||
| Sabcon Inc. | $775,000.00 | ||
| AMVI Construction Company Ltd. | $820,198.00 | ||
| Delta Homes and Corporate | Disqualified | ||
| Canada Construction Limited | $730,298.00 | ||
| Award is to 8682470 CANADA INC. with a contract value of $581,500.00 | |||
| Invitation to Bid# C13-06-23 - Tender for General Contractor Required for Binbrook Fire Station 18 Parking Lot Renewal and Sanitary Site Servicing Modifications at 2636 Highway 56, Hamilton | |||
| Bidders: | Amount: | ||
| Brantco Construction | $565,000.00 | ||
| Steed and Evans Limited | $703,000.00 | ||
| South Brant Excavating Inc. | $532,691.00 | ||
| Navacon Construction Inc. | $786,610.00 | ||
| Stonecast Paving Ltd. | $463,707.27 | ||
| DESO Construction Limited | $699,646.02 | ||
| GIP Paving Inc. | $640,000.00 | ||
| Rankin Construction Inc. | $666,400.00 | ||
| Clearway Construction Inc. | $679,042.21 | ||
| Sona Constructor Inc. | $937,000.00 | ||
| RAINFORCES LTD. | $666,000.00 | ||
| Melrose Paving Co. Ltd. | $613,891.05 | ||
| Gedco Excavating Ltd. | $544,990.00 | ||
| Award is to Stonecast Paving Ltd. with a contract value of $463,707.27 | |||
| Invitation to Bid# C15-76-23 P - Tender for Construction of a Spray Pad at Woodlands Park | |||
| Bidders: | Amount: | ||
| 1312772ontario inc. Alpine Green Contracting | $888,380.00 | ||
| 39 Seven Inc. | $931,385.05 | ||
| Stonecast Paving Ltd. | Bid Rejected | ||
| Lyncon Construction Inc. | $1,206,482.35 | ||
| Three Seasons Landscape Group Inc. | $862,900.00 | ||
| Yard Weasels Inc | $1,131,920.00 | ||
| Greenspace Construction Inc. | $1,132,242.97 | ||
| Oakridge Group Inc. | $1,107,619.75 | ||
| Award is to Three Seasons Landscape Group Inc. with a contract value of $862,900.00 | |||
| Invitation to Bid# C14-10-23 - Prequalification of Contractors Required for the Installation of Permanent Emergency Standby Power for the Grafton (HSS01) and Centennial (HSS02) Stormwater Pumping Stations | |||
| Bidders: | Amount: | ||
| Sona Constructor Inc. | -- | ||
| Greenspace Construction Inc. | -- | ||
| Ritestart Limited | -- | ||
| Lexsan Electrical Inc | -- | ||
| Bestco Construction (2005) Ltd | -- | ||
| Selectra Inc. | -- | ||
| Award is to Lexsan Electrical Inc with a contract value of , Selectra Inc. with a contract value of | |||
| Invitation to Bid# C11-65-23 - Tender for the Supply and Delivery of One-Ton Aluminum Dump Bodies with Options | |||
| Bidders: | Amount: | ||
| Downtown Autogroup | $2,856,929.00 Section 1: $1,798,741.00 Section 2: $1,058,188.00 | ||
| BLUE MOUNTAIN CHRYSLER LTD | $2,805,864.00 | ||
| CAMBRIDGE FORD LIMITED | $2,868,533.00 Bid withdrawn | ||
| Award is to BLUE MOUNTAIN CHRYSLER LTD with a contract value of $2,805,864.00 | |||
| Invitation to Bid# C11-78-23 - Tender for Supply and Installation of Aged Manure Loam at Various Locations | |||
| Bidders: | Amount: | ||
| 4054237 Canada Inc. o/a Sol-Mar Landscaping Contracting | $198,665.50 | ||
| Ciccarelli Contractors Inc. | $87,461.28 | ||
| Oakridge Group Inc. | $72,440.23 | ||
| Award is to Oakridge Group Inc. with a contract value of -- | |||
| Invitation to Bid# C14-09-23 - Prequalification of General Contractors for Solar Photovoltaic (PV) System Installations | |||
| Bidders: | Amount: | ||
| Dependable Green Energy Solutions | |||
| Fitzpatrick Electrical Contractor Inc. | |||
| Essex Energy Corporation | |||
| RESCo Energy Inc. | |||
| Blackstone Energy Services | |||
| Guelph Solar Mechanical Inc. | |||
| Arcadian Projects | |||
| Blue sail energy solutions Ltd | |||
| Award is to Dependable Green Energy Solutions with a contract value of -- , Fitzpatrick Electrical Contractor Inc. with a contract value of -- , RESCo Energy Inc. with a contract value of -- , Blackstone Energy Services with a contract value of -- | |||
| Invitation to Bid# C15-52-23 IR - Tender for Rehabilitation of Existing Combined Sewer Regulator Chambers | |||
| Bidders: | Amount: | ||
| DESO Construction Limited | $822,859.00 | ||
| Wesroc Construction LTD. | $744,000.00 | ||
| Aqua Tech Solutions Inc | $687,826.00 | ||
| GIP Paving Inc. | $492,000.00 | ||
| Navacon Construction Inc. | $489,110.00 | ||
| Clearway Construction Inc. | $1,209,520.00 | ||
| Award is to Navacon Construction Inc. with a contract value of $489,110.00 | |||
| Invitation to Bid# C13-27-23 - Tender for Contractor Required for the Woodward Avenue Wastewater Treatment Plant Weigh Scale Replacement | |||
| Bidders: | Amount: | ||
| Ritestart Limited | $293,255.00 | ||
| Award is to Ritestart Limited with a contract value of -- | |||
| Invitation to Bid# C11-58-23 - Tender for Operation of Weigh Scales at the City’s Transfer Stations, Community Recycling Centres and Resource Recovery Centre | |||
| Bidders: | Amount: | ||
| Flash Security Services Ltd | $371,223.42 | ||
| 2648442 Ontario Inc | Bid Rejected | ||
| Advance Security Service Co. | $529,509.40 | ||
| EUROWORLD CORPORATION | $354,595.50 | ||
| FORCE 1 SECURITY & INVESTIGATIONS | $1,682,556.00 | ||
| Award is to EUROWORLD CORPORATION with a contract value of -- | |||
| Invitation to Bid# C11-57-23 - Tender for Millwright Services Required for Water and Wastewater Facilities and Outstations | |||
| Bidders: | Amount: | ||
| BGL Contractors Corp | $237,500.00 | ||
| Meehan’s Industrial Maintenance Ltd | $224,500.00 | ||
| Trade-Mark Industrial Inc. | $324,375.00 | ||
| Award is to Meehan’s Industrial Maintenance Ltd with a contract value of -- | |||
| Invitation to Bid# C11-52-23 - Tender for Weather Reporting and Forecasting Services | |||
| Bidders: | Amount: | ||
| Weatherlogics Inc | $39,340.00 | ||
| MétéoGlobale | $90,000.00 | ||
| WSP Canada Inc. | $31,329.76 | ||
| Award is to WSP Canada Inc. with a contract value of -- | |||
| Invitation to Bid# C11-04-23 - Proposal for Pre and Post Event Cleaning Services at Tim Hortons Field | |||
| Bidders: | Amount: | ||
| Slate Cleaning Company | -- | ||
| TOPLINE FACILITY MANAGEMENT INC | -- | ||
| ANK Maintenance Services | -- | ||
| Corporate Mirror INC | $260,568.00 | ||
| Green Maples Environmental INC | -- | ||
| Kleenway Building Maintenance Services Inc. | -- | ||
| Impact Cleaning Services Ltd. | -- | ||
| SQM JANITORIAL SERVICES INC. | -- | ||
| 1757291 Ontario Inc / Universal Cleaners Inc. | -- | ||
| Award is to Corporate Mirror INC with a contract value of -- | |||
| Invitation to Bid# C13-29-23 - Tender for Contractor Required for Stormwater Drainage Improvements and Playground Replacement at Millgrove Park | |||
| Bidders: | Amount: | ||
| 1312772ontario inc. Alpine Green Contracting | $275,828.50 | ||
| Three Seasons Landscape Group Inc. | $247,900.00 | ||
| 39 Seven Inc. | $259,999.99 | ||
| Forest Ridge Landscaping Inc. | $380,827.78 | ||
| Terrain Excavation Inc. | $332,071.00 | ||
| Ciccarelli Contractors Inc. | $357,588.88 | ||
| Oakridge Group Inc. | $333,918.50 | ||
| Total-Pave Inc. | $278,767.50 | ||
| Avion Construction Group Inc. | $269,531.00 | ||
| Stonecast Paving Ltd. | $389,860.57 | ||
| Award is to Three Seasons Landscape Group Inc. with a contract value of $247,900.00 | |||
| Invitation to Bid# C15-01-23 HW - Tender for Garner Road - Installation of Trunk Watermain (Prequalified Bidders Only) | |||
| Bidders: | Amount: | ||
| Rankin Construction Inc. | $33,243,609.00 | ||
| Varcon Construction Corporation | $32,614,497.00 | ||
| Memme Excavation Company Limited | $28,686,915.63 | ||
| KAPP Infrastructure Inc. | $29,993,296.50 | ||
| Amico Infrastructures Inc. | $30,239,900.00 | ||
| Clearway Construction Inc. | $26,606,787.80 | ||
| GIP Paving Inc. | $25,383,000.00 | ||
| D'Orazio Infrastructure Group Limited | $39,956,668.23 | ||
| Network Sewer and Watermain Ltd | $26,717,423.71 | ||
| Award is to GIP Paving Inc. with a contract value of $25,383,000.00 | |||
| Invitation to Bid# C13-26-23 - Tender for Prequalified Contractor Required for the North Digester Complex Primary Digester 3 and 5 Cleanout and Upgrades at the Woodward Avenue Wastewater Treatment Plant | |||
| Bidders: | Amount: | ||
| Bennett Mechanical Installations (2001) Ltd | $13,574,700.00 | ||
| MAPLE REINDERS CONSTRUCTORS LTD. | $14,393,850.78 | ||
| Award is to Bennett Mechanical Installations (2001) Ltd with a contract value of $13,574,700.00 | |||
| Invitation to Bid# C15-07-23 BR - Tender for Bridge 159 Replacement and Bridge 189 Rehabilitation | |||
| Bidders: | Amount: | ||
| Clearwater Structures Inc. | $2,425,421.00 | ||
| Decew Construction Inc. | $1,982,284.00 | ||
| GIP Paving Inc. | $2,683,000.00 | ||
| Limen Civil Ltd. | $3,388,634.32 | ||
| Alliance Verdi Civil Inc. | $2,777,339.80 | ||
| Urbanlink Civil Ltd. | $2,446,000.00 | ||
| PERFORMCrete Inc. | $4,735,384.48 | ||
| Lancoa Contracting Inc. | $2,721,163.94 | ||
| KB Civil Constructors Inc. | $2,084,949.92 | ||
| HugoMB Contracting Inc. | $3,597,126.00 | ||
| 2220742 Ontario Ltd o/a Bronte Construction | $3,613,006.75 | ||
| Soncin Construction | $2,682,191.00 | ||
| Award is to Decew Construction Inc. with a contract value of $1,982,284.00 | |||
| Invitation to Bid# C9-05-23 - Tender for Supply, Launder and Delivery of Prisoner Blankets for Hamilton Police Services (HPS) | |||
| Bidders: | Amount: | ||
| Lunar Contracting | $1,720,846.00 | ||
| Salam Eithad Corporation | $440,750.00 | ||
| Hamilton Cleaners | $138,100.00 | ||
| Golden Building Maintenance Ltd | $127,340.08 | ||
| Award is to Golden Building Maintenance Ltd with a contract value of $127,340.08 | |||
| Invitation to Bid# C18-21-23 - Tender for Sanitary Piping Replacement at 191 Main Street West, Hamilton | |||
| Bidders: | Amount: | ||
| MJ.K. Construction Inc. | $2,519,875.00 | ||
| Swift Mechanical Services Inc. | $2,840,000.00 | ||
| Alpeza General Contracting Inc. | $2,999,934.00 | ||
| Award is to MJ.K. Construction Inc. with a contract value of $2,519,875.00 | |||
| Invitation to Bid# C11-77-23 - Soft Surface Stumping and Site Remediation Services | |||
| Bidders: | Amount: | ||
| Arborwood Tree Services | $226,800.00 | ||
| Tree Doctors Inc | $192,150.00 | ||
| North American Demolition INC | $184,800.00 | ||
| Forest Ridge Landscaping Inc. | $289,800.00 | ||
| Davey Tree Expert Co. of Canada, Limited | $114,100.00 | ||
| Schmidt Logging Inc. | $105,000.00 | ||
| North Landscape Contractors | $350,000.00 | ||
| 1877980 Ontario Inc. o/a Kodiak Tree Services | $97,650.00 | ||
| Lovam Landscaping | $150,150.00 | ||
| 1498548 Ontario Inc | $101,500.00 | ||
| Award is to 1877980 Ontario Inc. o/a Kodiak Tree Services with a contract value of -- | |||
| Invitation to Bid# C11-74-23 - Supply and Delivery of Heavy-Duty Truck Parts, Equipment Parts and Trailer Parts | |||
| Bidders: | Amount: | ||
| CRANE CARRIER (CANADA) LIMITED | $95,002.91 | ||
| ALTRUCK INTERNATIONAL | $86,022.76 | ||
| Brandt Tractor LTD - Truck & Trailer | $184,452.40 | ||
| Award is to ALTRUCK INTERNATIONAL with a contract value of $86,022.76 | |||
| Invitation to Bid# C18-02-23 - Tender for Contractor Required for Waste Receptacle Relocation at 45 Montcalm Drive Hamilton for CityHousing Hamilton | |||
| Bidders: | Amount: | ||
| Hardscape Concrete & Interlock | $98,450.00 | ||
| Oakridge Group Inc. | $133,270.00 | ||
| Lyncon Construction Inc. | $149,875.35 | ||
| Stonecast Paving Ltd. | $113,199.00 | ||
| Award is to Hardscape Concrete & Interlock with a contract value of $98,450.00 | |||
| Invitation to Bid# C11-81-23 - Supply and Delivery of Sweeper Brooms | |||
| Bidders: | Amount: | ||
| United Rotary Brush Corp | $45,335.00 | ||
| FST Canada Inc. o/a Joe Johnson Equipment | $47,514.75 | ||
| Award is to United Rotary Brush Corp with a contract value of $45,335.00 | |||
| Invitation to Bid# C11-87-23 - Supply and Delivery of Hydrofluosilicic Acid to the Water Treatment Facility | |||
| Bidders: | Amount: | ||
| Univar Solutions Canada Ltd | $289,802.50 | ||
| Award is to Univar Solutions Canada Ltd with a contract value of -- | |||
| Invitation to Bid# C13-31-23 - General Contractor Required for Victoria Park Field House Renovations | |||
| Bidders: | Amount: | ||
| Niacon Ltd. | $359,424.00 | ||
| 2490179 Ontario Ltd | $229,000.00 | ||
| Renokrew | $258,000.00 | ||
| Adeli Construction Management Inc | $231,084.00 | ||
| Caird-Hall Construction Inc. | $297,325.00 | ||
| Scott Construction Niagara Inc. | $250,619.00 | ||
| Stracor Inc. | $293,736.00 | ||
| Canada Construction Limited | $365,000.00 | ||
| 818185 Ontario Inc. | $424,000.00 | ||
| Sona Constructor Inc. | $273,900.00 | ||
| Basekamp Construction Corp. | $350,171.00 | ||
| 8682470 CANADA INC. | $227,548.14 | ||
| NIRVANA INTERIOR INC. | $287,835.39 | ||
| Newfore Inc. | $270,790.00 | ||
| Bestco Construction (2005) Ltd | $247,558.00 | ||
| Direk Construction Inc. | $370,400.00 | ||
| B.E. Construction Ltd | $249,520.00 | ||
| BEMOCON CONTRACTING LTD. | $217,800.00 | ||
| Sabcon Inc. | $307,000.00 | ||
| Cypruss Contracting Inc | $262,000.00 | ||
| Three Seasons Landscape Group Inc. | $240,000.00 | ||
| Unique Builders Inc. | $208,130.00 | ||
| Award is to Unique Builders Inc. with a contract value of $208,130.00 | |||