| Invitation to Bid# C13-30-23 - JL Grightmire Arena Dehumidification Upgrade | |||
| Bidders: | Amount: | ||
| CIMCO Refrigeration, a division of Toromont Industries Ltd. | $1,107,500.00 | ||
| Black & McDonald Limited | $1,445,217.00 | ||
| Award is to CIMCO Refrigeration, a division of Toromont Industries Ltd. with a contract value of $1,107,500.00 | |||
| Invitation to Bid# C11-59-23 - Tender for Supply of Hot Mix Asphalt | |||
| Bidders: | Amount: | ||
| Dufferin Construction Company | |||
| GIP Paving Inc. | |||
| King Paving & Construction Ltd. | |||
| Associated Paving & Materials LTd. | |||
| Award is to GIP Paving Inc. with a contract value of -- | |||
| Invitation to Bid# C13-34-23 - Tender for Contractor Required for Multi-use Court and Pathway Replacement at Ferris Park, Hunter Estates Park and Mountview Park in Hamilton | |||
| Bidders: | Amount: | ||
| Oakridge Group Inc. | $765,555.90 | ||
| Forest Ridge Landscaping Inc. | $1,080,473.35 | ||
| Stonecast Paving Ltd. | $774,836.04 | ||
| Associated Paving & Materials LTd. | $863,562.40 | ||
| Diligent Construction Inc. | $1,277,345.13 | ||
| Kings Valley Paving Inc | $961,221.78 | ||
| Three Seasons Landscape Group Inc. | $797,900.00 | ||
| Brantco Construction | $756,851.20 | ||
| CRL Campbell Construction & Drainage LTD | $1,113,910.00 | ||
| Melrose Paving Co. Ltd. | $894,201.30 | ||
| Green Collar | Disqualified | ||
| GMR Landscaping Inc. | $897,234.63 | ||
| T.A.A. CONSTRUCTION INC. | $756,266.15 | ||
| Onsite Contracting Inc | $1,363,226.44 | ||
| Premier North Ltd. | $1,232,627.00 | ||
| 1312772ontario inc. Alpine Green Contracting | $728,830.00 | ||
| Burlington Paving Company Limited | Disqualified | ||
| Aqua Tech Solutions Inc | $1,136,832.04 | ||
| Pacific Paving Limited. | $925,527.85 | ||
| Mianco Group Inc. | $1,071,550.50 | ||
| Fusillo Paving Company Limited | $698,890.00 | ||
| 39 Seven Inc. | $752,860.00 | ||
| Total-Pave Inc. | $875,677.25 | ||
| Award is to Fusillo Paving Company Limited with a contract value of $698,890.00 | |||
| Invitation to Bid# C11-79-23 - Tender for Excess Soil Sampling and QP Services | |||
| Bidders: | Amount: | ||
| Gannett Fleming Canada ULC | $760,182.50 | ||
| AET Group Inc. | $607,527.50 | ||
| Grounded Engineering Inc. | $576,520.00 | ||
| GEI Consultants | $788,735.00 | ||
| Englobe Corp. | $602,755.00 | ||
| ECOH Management Inc. | $416,383.50 | ||
| Thurber Engineering Ltd. | $670,850.00 | ||
| Palmer Environmental Consulting Group Inc. | $1,292,540.00 | ||
| Soil-Mat Engineers & Consultants Ltd | $480,135.00 | ||
| Geomaple Geotechnics Inc | $468,574.00 | ||
| RWDI | $581,798.70 | ||
| LEA Consulting Ltd. | $430,954.05 | ||
| JLP Services Inc. | $554,755.00 | ||
| Agile Response Consulting Limited | $359,018.30 | ||
| Niagara Soils Solutions Ltd. | $607,886.45 | ||
| Engtec Consulting Inc. | $424,760.00 | ||
| XCG Consulting Limited | $478,431.15 | ||
| Egis | $504,422.50 | ||
| EXP Services Inc. | $664,895.00 | ||
| SAFFA Engineering Inc | $383,635.50 | ||
| MTE Consultants Inc. | $922,690.00 | ||
| EnVision Consultants Ltd. | $362,425.00 | ||
| XS Soil Solutions Inc. | $537,400.00 | ||
| Peto MacCallum Ltd. | $600,575.00 | ||
| Award is to Agile Response Consulting Limited with a contract value of -- | |||
| Invitation to Bid# C11-60-23 - Tender for Urban Mowing Services | |||
| Bidders: | Amount: | ||
| 1943349 ONTARIO Ltd O/A KIRBYCO General | Section A 66405.08 Section B 118385.25 Section C 149500.22 Section D 166533.89 | ||
| CSL Group Ltd | Section A 80114.27 Section B 115571.49 Section C 154516.48 Section D 153601.12 | ||
| Ecogest North America | Section A 423400.06 Section B 578458.74 Section C 690543.85 Section D 555512.60 | ||
| Griffin Landscape Management Solutions Inc. | Section A 115968.11 Section B 133703.94 Section C 171648.50 Section D 144885.49 | ||
| 4054237 Canada Inc. o/a Sol-Mar Landscaping Contracting | Section A 102170.00 Section B 140120.06 Section C 167853.92 Section D 166648.80 | ||
| Green Collar | Section A 89991.51 Section B 118085.79 Section C 165591.96 Section D 162880.89 | ||
| MDK Contracting Inc. | Section A 80660.52 Section B 108982.26 Section C 144085.73 Section D 160754.46 | ||
| Topper's Enterprises Inc. | Section A 285630.00 Section B 249981.54 Section C 732005.45 Section D 318619.81 | ||
| Forest Ridge Landscaping Inc. | Section A 89872.16 Section B 102113.21 Section C 234495.87 Section D 146570.36 | ||
| The Gordon Company | Section A 84091.21 Section B 120477.11 Section C 180635.55 Section D 169647.77 | ||
| Award is to 1943349 ONTARIO Ltd O/A KIRBYCO General with a contract value of Section A 66405.08 Section B 118385.25 Section C 149500.22 Section D 166533.89 , Griffin Landscape Management Solutions Inc. with a contract value of Section A 115968.11 Section B 133703.94 Section C 171648.50 Section D 144885.49 , MDK Contracting Inc. with a contract value of Section A 80660.52 Section B 108982.26 Section C 144085.73 Section D 160754.46 , Forest Ridge Landscaping Inc. with a contract value of Section A 89872.16 Section B 102113.21 Section C 234495.87 Section D 146570.36 | |||
| Invitation to Bid# C12-14-23 - Proposal for Supply and Delivery of Nitrile and Vinyl Medical Examination Gloves | |||
| Bidders: | Amount: | ||
| AG Marketing & Development Group Inc | -- | ||
| 9397-9813 Québec Inc. | -- | ||
| Ferno Canada | -- | ||
| Bio Nuclear Diagnostics Inc | Section 1: 109,050.30 Section 2: 42,850.74 | ||
| maxill inc | -- | ||
| 2440446 Ontario Inc. | -- | ||
| Allied Medical Instruments Inc. | -- | ||
| MISTER CHEMICAL LTD | -- | ||
| Investissements GEST-E inc. | -- | ||
| Frontier Dental Supply Inc. | -- | ||
| Global Health imports | -- | ||
| E & J Supply Inc | -- | ||
| The Stevens Company Limited | -- | ||
| ESBE Scientific Industries Inc. | -- | ||
| Award is to Bio Nuclear Diagnostics Inc with a contract value of Section 1: 109,050.30 Section 2: 42,850.74 | |||
| Invitation to Bid# C11-67-23 - Tender for Log Grinding and Wood Chip Purchasing | |||
| Bidders: | Amount: | ||
| Northern Bulk Logistics | $366,000.00 | ||
| Harbourside Organix Inc. | $68,880.00 | ||
| Mianco Group Inc. | $94,440.00 | ||
| Oxford Pallet & Recyclers Ltd. | $33,000.00 | ||
| Sittler Grinding Inc. | $36,900.00 | ||
| Walker Environmental Group Inc. | $68,160.00 | ||
| Award is to Sittler Grinding Inc. with a contract value of -- | |||
| Invitation to Bid# C11-88-23 - Tender for the Supply and Delivery of Two-Wheel Drive (2WD) and All-Wheel Drive (AWD) Electric Sport Utility Vehicles (SUV’s) | |||
| Bidders: | Amount: | ||
| Lunar Contracting | Section 1 - 1,892,054.00 & Section 2 - 2,114,367.50 | ||
| Mohawk Ford Sales (1996) Limited | Section 1 - 1,456,000.00 & Section 2 - 1,639,750.00 | ||
| Parkway Motors | Section 1 - 1,796,658.50 & Section 2 - 1,906,908.50 | ||
| Vanpark Imported Automobiles Inc | Section 1 - 1,165,805.00 & Section 2 - 1,415,580.00 | ||
| Award is to Vanpark Imported Automobiles Inc with a contract value of Section 1 - 1,165,805.00 & Section 2 - 1,415,580.00 | |||
| Invitation to Bid# C5-17-23 - Tender for Medical Oxygen for Paramedics and Fire | |||
| Bidders: | Amount: | ||
| Air Liquide Canada Inc | $58,340.28 | ||
| MagGas Medical Inc. | $52,380.88 | ||
| Award is to MagGas Medical Inc. with a contract value of -- | |||
| Invitation to Bid# C15-77-23 S - Tender for 65 Watsons Lane Culvert Replacement | |||
| Bidders: | Amount: | ||
| 2220742 Ontario Ltd o/a Bronte Construction | $262,950.00 | ||
| Wesroc Construction LTD. | $210,027.00 | ||
| Sierra Excavating Enterprises Inc. | $194,917.23 | ||
| Three Seasons Landscape Group Inc. | $124,900.00 | ||
| Lyncon Construction Inc. | $198,358.93 | ||
| Anthony's Excavating Central Inc. | $156,620.00 | ||
| Briduco Enterprises | $149,000.00 | ||
| Ambler & Co. Inc. | $185,003.81 | ||
| Safa Builders & Contractors | $158,595.00 | ||
| AVERTEX Utility Solutions Inc | $168,000.00 | ||
| Total Excavation Inc. | $100,994.15 | ||
| Builtron Contracting Inc. | Bid Rejected | ||
| South Brant Excavating Inc. | $156,757.70 | ||
| Stonecast Paving Ltd. | $148,668.33 | ||
| Lancoa Contracting Inc. | Bid Rejected | ||
| Master Utility Division Inc | $193,655.00 | ||
| GMR Landscaping Inc. | $219,420.19 | ||
| Navacon Construction Inc. | $178,608.00 | ||
| CRL Campbell Construction & Drainage LTD | $138,800.00 | ||
| Award is to Total Excavation Inc. with a contract value of $100,994.15 | |||
| Invitation to Bid# C15-69-23 SL - Tender for Upgrade Under Deck Lighting for James and John Street Underpass at Hunter | |||
| Bidders: | Amount: | ||
| Weinmann Limited | $495,000.00 | ||
| MJ.K. Construction Inc. | $718,647.00 | ||
| Black & McDonald Limited | $411,204.36 | ||
| TM3 INC | $521,006.00 | ||
| Award is to Black & McDonald Limited with a contract value of $411,204.36 | |||
| Invitation to Bid# C2-14-23 - Proposal for Design and Implementation of Customer Relationship and Knowledge Management Software using Microsoft Dynamics 365 and Power Platform | |||
| Bidders: | Amount: | ||
| SIRTTS Inc | -- | ||
| ThoughtStorm Inc. | -- | ||
| BDO Canada LLP | $1,566,000.00 | ||
| KPMG LLP | -- | ||
| MNP Digital Inc. | -- | ||
| Dominic Systems Limited | -- | ||
| Gestisoft Inc | -- | ||
| Deloitte LLP | -- | ||
| Award is to BDO Canada LLP with a contract value of -- | |||
| Invitation to Bid# C2-05-23 - Proposal for Supply and Installation of Data Cabling and Related Electrical Services | |||
| Bidders: | Amount: | ||
| Marcomm Integrated Business Solutions | -- | ||
| 3TEC Inc | -- | ||
| ComNet Networks and Security | -- | ||
| COMsolve Inc. | -- | ||
| Catek Technical Services | -- | ||
| Ark - Tech Contracting Ltd. | $420,635.00 | ||
| Award is to Ark - Tech Contracting Ltd. with a contract value of $420,635.00 | |||
| Invitation to Bid# C11-66-23 - Tender for the Supply and Delivery of Wheel Rim Refinishing for Hamilton Street Railway (HSR) | |||
| Bidders: | Amount: | ||
| Scotia Tire & Alignment Service Limited | $27,580.00 | ||
| Kal Tire | $30,975.00 | ||
| Award is to Scotia Tire & Alignment Service Limited with a contract value of $27,580.00 | |||
| Invitation to Bid# C11-82-23 - Tender for Supply and Delivery of Mobile Lift Equipment Annual Inspection Certifications, Repairs and Parts | |||
| Bidders: | Amount: | ||
| Keegan Fork Lift Services Inc. | $18,675.00 | ||
| Award is to Keegan Fork Lift Services Inc. with a contract value of -- | |||
| Invitation to Bid# C15-23-23 H - Tender for Aberdeen Ave and Lower Lions Club Road Retaining Walls | |||
| Bidders: | Amount: | ||
| Decew Construction Inc. | $884,913.00 | ||
| Lyncon Construction Inc. | $819,545.04 | ||
| Premier North Ltd. | $806,479.00 | ||
| 236715 Ontario Inc | Bid Rejected | ||
| Eyeco Inc. | $1,527,045.00 | ||
| Lancoa Contracting Inc. | $969,062.60 | ||
| 2220742 Ontario Ltd o/a Bronte Construction | $1,122,501.90 | ||
| 2585284 Ontario Inc. o/a Beton | $798,798.00 | ||
| Novus Contracting Inc. | $975,768.52 | ||
| J. Hoover Ltd | Bid Rejected | ||
| GIP Paving Inc. | $618,000.00 | ||
| Greenspace Construction Inc. | $893,814.31 | ||
| CRL Campbell Construction & Drainage LTD | $928,715.00 | ||
| Award is to GIP Paving Inc. with a contract value of $618,000.00 | |||
| Invitation to Bid# C12-15-23 - Tender for Chemical Water Treatment Service Program for Cooling Towers, Chilled and Hot Water Systems | |||
| Bidders: | Amount: | ||
| BT International 1715459 Ontario Ltd | $142,750.00 | ||
| D. H. Jutzi Limited | $43,073.00 | ||
| Glaser Manufacturing Inc | $71,266.00 | ||
| Chem-Aqua, Div. of NCH Canada Inc. | $68,184.00 | ||
| KURITA CANADA INC. | $43,696.50 | ||
| Award is to D. H. Jutzi Limited with a contract value of $43,073.00 | |||
| Invitation to Bid# C13-33-23 - Tender for General Contractor for Operations Centre 330 Wentworth Street North Site Lighting & Electrical Vehicle Charging Station Infrastructure | |||
| Bidders: | Amount: | ||
| KP Construction | $607,515.00 | ||
| Clearway Utilities Inc | $1,032,520.00 | ||
| Precise ParkLink Inc. | Disqualification | ||
| Builtron Contracting Inc. | $681,000.00 | ||
| B.E. Construction Ltd | $629,000.00 | ||
| Basekamp Construction Corp. | $909,046.00 | ||
| Alpeza General Contracting Inc. | $1,158,950.00 | ||
| Award is to KP Construction with a contract value of $607,515.00 | |||
| Invitation to Bid# C11-83-23 - Supply and Delivery of Inspection, Maintenance and Equipment Replacement of Diving Boards, Pool Stairs, Life Guard Chairs and Water Slide Systems | |||
| Bidders: | Amount: | ||
| Austin Carroll Pool Construction Ltd. | $86,555.00 | ||
| PPL Aquatic, Fitness & Spa Group Inc | $64,425.00 | ||
| Award is to PPL Aquatic, Fitness & Spa Group Inc with a contract value of -- | |||
| Invitation to Bid# C13-35-23 - Electrical Infrastructure Installation for Electric Fleet Vehicle Charging Stations at Various City of Hamilton Locations | |||
| Bidders: | Amount: | ||
| N1 Construction Ltd. | $485,500.00 | ||
| AVERTEX Utility Solutions Inc | $533,536.00 | ||
| Energy Network Services Inc. | $669,291.20 | ||
| TM3 INC | $673,000.00 | ||
| Sid Grabell Contracting Limited | $428,155.10 | ||
| Bingham Controls Ltd. | $913,654.50 | ||
| Builtron Contracting Inc. | $425,786.00 | ||
| Clearway Utilities Inc | $723,510.00 | ||
| Ark - Tech Contracting Ltd. | $395,051.00 | ||
| B.E. Construction Ltd | $625,000.00 | ||
| Lyncon Construction Inc. | $615,505.32 | ||
| GP Energy Inc. | $733,623.20 | ||
| Fairway Electrical Services Incorporated | -- | ||
| Award is to Ark - Tech Contracting Ltd. with a contract value of $395,051.00 | |||
| Invitation to Bid# C14-11-23 - Prequalification of Contractors Required for the Dundas Wastewater Treatment Plant Health and Safety Immediate Needs and Structural Repair Upgrades | |||
| Bidders: | Amount: | ||
| ROMAG Contracting Ltd. | |||
| BGL Contractors Corp | |||
| Newman Bros. Limited | |||
| ASCO Construction (Toronto) Ltd. | |||
| Kingdom Construction Limited | |||
| Bestco Construction (2005) Ltd | |||
| Defaveri Group Contracting Inc | |||
| Clearway Construction Inc. | |||
| Sona Constructor Inc. | |||
| Bennett Mechanical Installations (2001) Ltd | |||
| STRABAG Inc. | |||
| Rafat General Contractor Inc. | |||
| Award is to ROMAG Contracting Ltd. with a contract value of -- , BGL Contractors Corp with a contract value of -- , Newman Bros. Limited with a contract value of -- , ASCO Construction (Toronto) Ltd. with a contract value of -- , Kingdom Construction Limited with a contract value of -- , Bestco Construction (2005) Ltd with a contract value of -- , Defaveri Group Contracting Inc with a contract value of -- , Clearway Construction Inc. with a contract value of -- , Sona Constructor Inc. with a contract value of -- , Bennett Mechanical Installations (2001) Ltd with a contract value of -- | |||
| Invitation to Bid# C2-04-23 - Proposal for Corporate Digital Display Solution | |||
| Bidders: | Amount: | ||
| ICON Media Communications Inc | $681,823.37 | ||
| Capital Networks Limited | -- | ||
| Award is to ICON Media Communications Inc with a contract value of -- | |||
| Invitation to Bid# C13-02-24 - Tender for Contractor Required for the Removal and Replacement of Playgrounds at Scenic Woods Park and Scenic Parkette in Hamilton Ontario | |||
| Bidders: | Amount: | ||
| Novus Contracting Inc. | $607,366.03 | ||
| Three Seasons Landscape Group Inc. | $475,900.00 | ||
| 1312772ontario inc. Alpine Green Contracting | $493,383.00 | ||
| Stonecast Paving Ltd. | $529,852.34 | ||
| Terrain Landscapes Inc. | $577,895.00 | ||
| 4054237 Canada Inc. o/a Sol-Mar Landscaping Contracting | $457,090.00 | ||
| Brook Restoration Ltd. | $763,306.61 | ||
| Onsite Contracting Inc | $727,560.22 | ||
| Oakridge Group Inc. | $559,301.45 | ||
| Lyncon Construction Inc. | $600,931.28 | ||
| Ciccarelli Contractors Inc. | $515,830.18 | ||
| Total-Pave Inc. | $475,648.60 | ||
| 39 Seven Inc. | $507,714.51 | ||
| Award is to 4054237 Canada Inc. o/a Sol-Mar Landscaping Contracting with a contract value of $457,090.00 | |||
| Invitation to Bid# C11-76-23 - Supply and Delivery of a Cab Over Chassis with Aluminum Flat Deck Body, Water Tank and Cement Mixer | |||
| Bidders: | Amount: | ||
| Premier Truck Group of London | $263,186.00 | ||
| Award is to Premier Truck Group of London with a contract value of $263,186.00 | |||
| Invitation to Bid# C15-30-24 P - Tender for Sam Lawrence Park - Construction of Multi-use Trail Linkages | |||
| Bidders: | Amount: | ||
| CRL Campbell Construction & Drainage LTD | $1,509,064.25 | ||
| 1312772ontario inc. Alpine Green Contracting | $1,138,330.00 | ||
| Lyncon Construction Inc. | $1,501,608.52 | ||
| Three Seasons Landscape Group Inc. | $1,180,900.00 | ||
| Lancoa Contracting Inc. | $1,517,667.00 | ||
| Brantco Construction | $1,210,938.00 | ||
| Oakridge Group Inc. | $1,315,505.90 | ||
| 39 Seven Inc. | $1,059,999.49 | ||
| Award is to 39 Seven Inc. with a contract value of $1,059,999.49 | |||
| Invitation to Bid# C15-29-24 W - Tender for Large Valve Replacement at Forest Avenue and James Street South | |||
| Bidders: | Amount: | ||
| DESO Construction Limited | $414,400.00 | ||
| Navacon Construction Inc. | $338,517.00 | ||
| Nabolsy Contracting Inc. | $673,870.82 | ||
| Briduco Enterprises | $238,350.00 | ||
| Network Sewer and Watermain Ltd | $670,523.00 | ||
| Wesroc Construction LTD. | $334,935.00 | ||
| Wm Groves Limited | $433,855.00 | ||
| WORLD QUALITY CONSTRUCTION INC. | $525,380.00 | ||
| Award is to Briduco Enterprises with a contract value of $238,350.00 | |||
| Invitation to Bid# C18-02-24 - Tender for Contractor for Abated Corridor Wall and Ceiling Repairs at 555 Queenston Road | |||
| Bidders: | Amount: | ||
| TGV Construction Group Inc. | $202,837.00 | ||
| FPR Renovations Inc. | $89,100.00 | ||
| Schouten Environmental Inc | $182,340.00 | ||
| Icon Restoration Services Inc. | $83,946.70 | ||
| Award is to Icon Restoration Services Inc. with a contract value of $83,946.70 | |||
| Invitation to Bid# C13-03-24 - Proposal for Contractor Required for the Cleaning and Structural Lining of Watermains as Required in the City of Hamilton | |||
| Bidders: | Amount: | ||
| Fer-Pal Construction Ltd 1 | $4,798,980.00 | ||
| Award is to Fer-Pal Construction Ltd 1 with a contract value of $4,798,980.00 | |||
| Invitation to Bid# C18-03-24 - Tender for Replacement of Existing Balcony Guards and Associated Concrete Repairs at 1884 & 1900 Main Street West | |||
| Bidders: | Amount: | ||
| Kingsgate Restoration Inc. | $766,293.00 | ||
| Restorex Contracting Ltd. | $829,900.00 | ||
| Belfast Restoration Inc. | $934,628.00 | ||
| H Boss Construction Inc | $841,117.18 | ||
| B.E. Construction Ltd | $868,000.00 | ||
| Conterra Restoration Ltd. | $1,487,105.00 | ||
| Brook Restoration Ltd. | $1,345,678.00 | ||
| RIVIERA RESTORATION SERVICES LTD | $1,043,460.00 | ||
| DURMUS GROUP INC | $967,920.00 | ||
| Zero Defects | $766,990.00 | ||
| T.A.C.S. CONSTRUCTION LTD | $908,800.70 | ||
| RAINFORCES LTD. | $795,000.00 | ||
| TMR RESTORATION & CONSTRUCTION INC | $984,500.00 | ||
| United Building Restoration Ltd. | $1,252,000.00 | ||
| SST Group Of Construction Companies Limited | $1,334,132.00 | ||
| Quality Connect Construction Inc. | $756,000.00 | ||
| Registon Building Restoration Ltd. | $724,500.00 | ||
| Adems Restoration | $2,397,000.00 | ||
| S.A.B BUILDING RESTORATION LTD. | $666,000.00 | ||
| Martinway Contracting Ltd. | $1,210,800.00 | ||
| Edge Group Ltd. | $1,200,804.00 | ||
| Award is to S.A.B BUILDING RESTORATION LTD. with a contract value of $666,000.00 | |||
| Invitation to Bid# C11-13-24 - Proposal for Consultant Required for Retaining Wall Inventory and Inspection Program in the City of Hamilton | |||
| Bidders: | Amount: | ||
| Stantec Consulting Ltd. | -- | ||
| Gannett Fleming Canada ULC | -- | ||
| ART Engineering Inc | $494,000.00 | ||
| EXP Services Inc. | -- | ||
| Stantec Consulting Ltd. | -- | ||
| Kontzamanis Graumann Smith MacMillan Inc. | -- | ||
| Egis | -- | ||
| AUE Structural | -- | ||
| Elements Engineering Inc. | -- | ||
| Doug Dixon & Associates Inc. | -- | ||
| Centex Engineering and Development Inc. | -- | ||
| Award is to ART Engineering Inc with a contract value of $494,000.00 | |||
| Invitation to Bid# C2-06-23 - Proposal for Contact Centre Services for Utility Billing | |||
| Bidders: | Amount: | ||
| A-1 Credit Recovery & Collection Services Inc. | -- | ||
| Goalline Solutions | -- | ||
| International Customer Care Services (ICCS) | -- | ||
| Stellar IT Solutions, Inc. | -- | ||
| HGS Canada Inc. | -- | ||
| Optima Communications International Inc | $469,510.00 | ||
| CBV Collection Services Ltd. | -- | ||
| City Of Hamilton | -- | ||
| Util-Assist Inc. | -- | ||
| Award is to Optima Communications International Inc with a contract value of -- | |||
| Invitation to Bid# C11-07-24 - Tender for the Supply and Delivery of Automotive Exhaust Parts and Repair Services | |||
| Bidders: | Amount: | ||
| ALTRUCK INTERNATIONAL | $40,249.10 | ||
| Award is to ALTRUCK INTERNATIONAL with a contract value of $40,249.10 | |||
| Invitation to Bid# C12-13-23 - Proposal for Develop, Integrate and Support Microsoft Power Platform Applications Services for Microsoft Power Platform | |||
| Bidders: | Amount: | ||
| Adastra Corporation | -- | ||
| Intelbyte Corp | -- | ||
| BDO Canada LLP | -- | ||
| ThoughtStorm Inc. | -- | ||
| MNP Digital Inc. | -- | ||
| Kainos Canada Inc. | -- | ||
| Spot Solutions Ltd. | -- | ||
| 2toLead | -- | ||
| Ernst & Young LLP | -- | ||
| Creospark Consulting Services Inc | -- | ||
| Award is to Adastra Corporation with a contract value of -- , BDO Canada LLP with a contract value of -- , MNP Digital Inc. with a contract value of -- , Spot Solutions Ltd. with a contract value of -- , Ernst & Young LLP with a contract value of -- , Creospark Consulting Services Inc with a contract value of -- | |||
| Invitation to Bid# C11-85-23 - Tender for Grounds Maintenance Services as Required at Various City of Hamilton Facilities | |||
| Bidders: | Amount: | ||
| Griffin Landscape Management Solutions Inc. | $197,160.00 | ||
| CSL Group Ltd | $213,805.00 | ||
| 4054237 Canada Inc. o/a Sol-Mar Landscaping Contracting | $194,992.00 | ||
| Forest Ridge Landscaping Inc. | -- | ||
| Topper's Enterprises Inc. | $150,200.00 | ||
| hollywood cleaning services inc | $322,977.80 | ||
| 1925148 Ontario Inc. | $335,489.97 | ||
| 1210293 Ontario In o/a Klink and Son | Disqaulified | ||
| Ecogest North America | $156,138.62 | ||
| Green Collar | $155,550.00 | ||
| Award is to Topper's Enterprises Inc. with a contract value of $150,200.00 | |||
| Invitation to Bid# C11-08-24 - Tender for the Supply and Delivery of Kubota Original Equipment Manufacturer Parts and Equipment Repair Services | |||
| Bidders: | Amount: | ||
| Galer Farm Equipment Ltd. | $208,971.02 | ||
| Award is to Galer Farm Equipment Ltd. with a contract value of $208,971.02 | |||
| Invitation to Bid# C11-14-24 - Proposal for Consulting Services Required for Municipal Class Environmental Assessment for Safari Road (Kirkwall Road to Valens Road) | |||
| Bidders: | Amount: | ||
| R.J. Burnside & Associates Limited | $353,675.29 | ||
| CIMA Canada Inc. | -- | ||
| R.V. Anderson Associates Limited | $374,589.60 | ||
| Associated Engineering (Ont.) Ltd. | -- | ||
| Award is to R.V. Anderson Associates Limited with a contract value of $374,589.60 | |||
| Invitation to Bid# C3-04-24 - Cashiering and related Customer Service duties for the Hamilton Convention Centre Parking Garage | |||
| Bidders: | Amount: | ||
| Turcko Construction Inc. | $2,504,000.00 | ||
| SP Plus Corporation Canada | $1,965,849.56 | ||
| CNSS Canadian National Security Solutions Corp | $1,330,000.00 | ||
| Award is to CNSS Canadian National Security Solutions Corp with a contract value of $1,330,000.00 | |||
| Invitation to Bid# C11-32-24 - Tender for the Supply and Delivery of Electric Pickup Trucks | |||
| Bidders: | Amount: | ||
| Eastgate Ford | $1,264,700.00 | ||
| Airport Ford Lincoln | $1,292,000.00 | ||
| Kennedy Ford Sales Limited | $1,231,405.00 | ||
| Mohawk Ford Sales (1996) Limited | $1,245,294.60 | ||
| Award is to Kennedy Ford Sales Limited with a contract value of -- | |||
| Invitation to Bid# C13-06-24 - Tender for General Contractor Required for Site Preparation and Rubber Safety Surfacing Including Installation of Playground Equipment at Three City Parks | |||
| Bidders: | Amount: | ||
| Ciccarelli Contractors Inc. | $683,489.50 | ||
| County Line Construction Inc. | $862,553.72 | ||
| Oakridge Group Inc. | $690,316.00 | ||
| 1312772ontario inc. Alpine Green Contracting | $804,487.00 | ||
| Stonecast Landscapes Ltd. | $758,745.30 | ||
| Three Seasons Landscape Group Inc. | $609,500.00 | ||
| Forest Ridge Landscaping Inc. | $842,023.55 | ||
| 4054237 Canada Inc. o/a Sol-Mar Landscaping Contracting | $847,849.00 | ||
| Award is to Three Seasons Landscape Group Inc. with a contract value of $609,500.00 | |||
| Invitation to Bid# C15-20-24 M - Tender for Annual Concrete Repairs for Districts East and West | |||
| Bidders: | Amount: | ||
| B.Dillane Construction Inc. | $604,220.00 | ||
| Lima's Gardens & Construction Inc. | $739,375.00 | ||
| Decew Construction Inc. | $690,530.00 | ||
| A. Cosmos Concrete & Paving Ltd. | $515,870.00 | ||
| Associated Paving & Materials LTd. | $803,360.00 | ||
| GIP Paving Inc. | $730,000.00 | ||
| Ontario Concrete Paving Ltd | $657,374.00 | ||
| 4054237 Canada Inc. o/a Sol-Mar Landscaping Contracting | $1,159,120.00 | ||
| Forest Ridge Landscaping Inc. | $833,252.00 | ||
| Award is to A. Cosmos Concrete & Paving Ltd. with a contract value of $515,870.00 | |||
| Invitation to Bid# C14-02-24 - Prequalification of Contractors Required for the Highland Road (HDR07) Upgrades | |||
| Bidders: | Amount: | ||
| Sona Constructor Inc. | -- | ||
| Clearway Construction Inc. | -- | ||
| Bestco Construction (2005) Ltd | -- | ||
| Award is to Sona Constructor Inc. with a contract value of -- , Clearway Construction Inc. with a contract value of -- | |||
| Invitation to Bid# C15-42-24 HS - Tender for Garner Road East Trunk Sanitary Sewer Extension - Prequalified Bidders Only | |||
| Bidders: | Amount: | ||
| Clearway Construction Inc. | $7,861,303.00 | ||
| Technicore Underground Ltd. | $17,359,036.00 | ||
| EB Trenchless (Earth Boring Co. Limited) | $4,714,010.65 | ||
| Bothar Inc. | $7,276,656.28 | ||
| Ward & Burke Microtunnelling | $7,444,000.00 | ||
| Erritt Construction Ltd | $5,598,698.98 | ||
| Award is to EB Trenchless (Earth Boring Co. Limited) with a contract value of $4,714,010.65 | |||
| Invitation to Bid# C13-07-24 - Tender for General Contractor Required for Site Preparation and Installation of Playground Equipment at Four City Parks | |||
| Bidders: | Amount: | ||
| The Gordon Company | $481,821.50 | ||
| 4054237 Canada Inc. o/a Sol-Mar Landscaping Contracting | $396,663.00 | ||
| Oakridge Group Inc. | $325,865.50 | ||
| Forest Ridge Landscaping Inc. | $409,603.38 | ||
| Three Seasons Landscape Group Inc. | $327,900.00 | ||
| Total-Pave Inc. | $329,236.50 | ||
| 1312772ontario inc. Alpine Green Contracting | $354,806.00 | ||
| Ciccarelli Contractors Inc. | $382,846.92 | ||
| R. L. Lancaster Construction Limited | $460,312.52 | ||
| Award is to Oakridge Group Inc. with a contract value of $325,865.50 | |||
| Invitation to Bid# C5-07-24 - Proposal for Air Quality Improvement Projects and Programs in the City of Hamilton | |||
| Bidders: | Amount: | ||
| Ecosystem Informatics Inc. | -- | ||
| Hamilton-Wentworth Green Venture | $15,000.00 | ||
| Award is to Ecosystem Informatics Inc. with a contract value of -- , Hamilton-Wentworth Green Venture with a contract value of $15,000.00 | |||
| Invitation to Bid# C3-02-24 - Proposal for Design, Rebuild and Launch of the New Invest in Hamilton Website | |||
| Bidders: | Amount: | ||
| Gooder Marketing Inc. | -- | ||
| 2Gen.Net | -- | ||
| YUJ Designs | -- | ||
| pineapple media | -- | ||
| Albanese Branding & Communications Inc. | -- | ||
| WeUsThem Inc. | -- | ||
| Mad Hatter Technology Inc. | -- | ||
| Evolving Web Inc. | -- | ||
| MAKE Digital Inc. | -- | ||
| Inorbital | -- | ||
| Byldd | -- | ||
| Cinnamon Toast New Media Inc. | $148,000.00 | ||
| Award is to Cinnamon Toast New Media Inc. with a contract value of -- | |||
| Invitation to Bid# C11-19-24 - Tender for Tree Mulching Services | |||
| Bidders: | Amount: | ||
| Lovam Landscaping | $45,000.00 | ||
| MDK Contracting Inc. | $86,150.00 | ||
| Griffin Landscape Management Solutions Inc. | $166,900.00 | ||
| A. Landscaping and snow plowing Inc. | $308,700.00 | ||
| 4054237 Canada Inc. o/a Sol-Mar Landscaping Contracting | $48,000.00 | ||
| Turcko Construction Inc. | $99,950.00 | ||
| Mclellan Group Contracting | $269,350.00 | ||
| Davey Tree Expert Co. of Canada, Limited | $99,700.00 | ||
| The Gordon Company | $42,450.00 | ||
| Golden Building Maintenance Ltd | $83,750.00 | ||
| Three Seasons Landscape Group Inc. | $175,000.00 | ||
| Oakridge Group Inc. | $262,500.00 | ||
| Northern Landscaping | $137,500.00 | ||
| Forest Ridge Landscaping Inc. | $125,000.00 | ||
| Rodsan landscaping & services Ltd | $34,900.00 | ||
| GT Associates Engineering Services Corp. | $190,000.00 | ||
| AAA Landscaping Co. Ltd. | $138,500.00 | ||
| JWD Tree Service inc | $236,000.00 | ||
| Schutten Bros Holdings Ltd o/a Heritage Green Landscape | $46,250.00 | ||
| 1000631421 ONTARIO INCORPORATED / MULMUR TREE SERVICE | $45,650.00 | ||
| 1498548 Ontario Inc | $28,700.00 | ||
| 1877980 Ontario Inc. o/a Kodiak Tree Services | $58,700.00 | ||
| 2803169 ON Inc o/a JW Landscaping | $125,000.00 | ||
| Award is to 1498548 Ontario Inc with a contract value of -- | |||
| Invitation to Bid# C12-03-24 - Tender for Supply and Delivery of Fire Safety Equipment Inspections, Testing and Repair Services | |||
| Bidders: | Amount: | ||
| Hamilton Fire Control | $837,460.00 | ||
| Award is to Hamilton Fire Control with a contract value of $837,460.00 | |||
| Invitation to Bid# C18-01-24 - Contractor for Make-Up Air Replacement with ERVs and Roofing Replacement at 200 Jackson Street West, Hamilton for CityHousing Hamilton | |||
| Bidders: | Amount: | ||
| Tectra Group Inc. | $2,660,750.00 | ||
| LCD Mechanical Inc. | $1,829,648.00 | ||
| JTS Mechanical Systems Inc. | $2,008,572.00 | ||
| MJ.K. Construction Inc. | $2,473,085.00 | ||
| Bagli Brothers Ltd. O/A B&B Mechanical Services | $1,905,539.18 | ||
| Superior Boiler Works & Welding Ltd. | $1,694,877.00 | ||
| Verly Construction Group Inc | $2,112,959.75 | ||
| Award is to Superior Boiler Works & Welding Ltd. with a contract value of -- | |||
| Invitation to Bid# C2-02-24 - Proposal for Printing Services for Utility and Property Tax Billings | |||
| Bidders: | Amount: | ||
| DATA Communications Management Corp. | -- | ||
| Kubra Data Transfer, Ltd. | -- | ||
| SOGICA Inc. | -- | ||
| Data Direct Group Inc. | $476,807.62 | ||
| Award is to Data Direct Group Inc. with a contract value of $476,807.62 | |||
| Invitation to Bid# C11-06-24 - Provision of Consulting Services Required to Develop a Transit Growth and Implementation Strategy | |||
| Bidders: | Amount: | ||
| Left Turn Right Turn Ltd. | -- | ||
| Dillon Consulting Limited | -- | ||
| Arcadis Professional Services (Canada) Inc. | $168,475.00 | ||
| Award is to Arcadis Professional Services (Canada) Inc. with a contract value of -- | |||
| Invitation to Bid# C14-01-24 - Prequalified General Contractors for Selected Construction Projects for the City of Hamilton | |||
| Bidders: | Amount: | ||
| 918877 Ontario Inc. (o/a ServiceMaster Restore of Hamilton) | -- | ||
| Ira McDonald Construction Limited | -- | ||
| Van Horne Construction Ltd. | -- | ||
| Ritestart Limited | -- | ||
| 818185 Ontario Inc. | -- | ||
| Icon Builders Inc | -- | ||
| Schilthuis Construction Inc | -- | ||
| Sona Constructor Inc. | -- | ||
| Hall Construction Inc | -- | ||
| Caird-Hall Construction Inc. | -- | ||
| Triple Crown Enterprises Ltd | -- | ||
| Defaveri Group Contracting Inc | -- | ||
| Collaborative Structures Limited | -- | ||
| Manorcore Group Inc. | -- | ||
| Gateman-Milloy Inc. | -- | ||
| Renokrew | -- | ||
| Quality Connect Construction Inc. | -- | ||
| Bestco Construction (2005) Ltd | -- | ||
| GEN-PRO/1320376 Ontario Ltd. | -- | ||
| Civil Underground & Excavation Co. Ltd. | -- | ||
| Struct-Con Construction Ltd. | -- | ||
| STF Construction Ltd | -- | ||
| Area Construction Inc | -- | ||
| TruGrp Inc. | -- | ||
| Adeli Construction Management Inc | -- | ||
| Con-Pro Industries Canada Ltd. | -- | ||
| STM Construction Ltd. | -- | ||
| TRP Construction General Contractors | -- | ||
| Icon Restoration Services Inc. | -- | ||
| Anacond Contracting Inc. | -- | ||
| Frontier Group of Companies Inc. | -- | ||
| Harbridge & Cross Limited | -- | ||
| Award is to Ira McDonald Construction Limited with a contract value of , 818185 Ontario Inc. with a contract value of , Icon Builders Inc with a contract value of , Schilthuis Construction Inc with a contract value of , Caird-Hall Construction Inc. with a contract value of , Triple Crown Enterprises Ltd with a contract value of , Defaveri Group Contracting Inc with a contract value of , Collaborative Structures Limited with a contract value of , Manorcore Group Inc. with a contract value of , Renokrew with a contract value of , Bestco Construction (2005) Ltd with a contract value of , GEN-PRO/1320376 Ontario Ltd. with a contract value of , Civil Underground & Excavation Co. Ltd. with a contract value of , STF Construction Ltd with a contract value of , Area Construction Inc with a contract value of , Adeli Construction Management Inc with a contract value of , Con-Pro Industries Canada Ltd. with a contract value of , STM Construction Ltd. with a contract value of , TRP Construction General Contractors with a contract value of , Frontier Group of Companies Inc. with a contract value of , Harbridge & Cross Limited with a contract value of | |||
| Invitation to Bid# C15-35-24 M - Tender for Lincoln M Alexander Parkway Asphalt Repairs | |||
| Bidders: | Amount: | ||
| GIP Paving Inc. | $1,687,000.00 | ||
| Associated Paving & Materials LTd. | $1,357,600.00 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $1,686,815.00 | ||
| Rankin Construction Inc. | $2,075,000.00 | ||
| Award is to Associated Paving & Materials LTd. with a contract value of $1,357,600.00 | |||
| Invitation to Bid# C11-29-24 - Proposal for the Supply and Delivery of Nursery Stock as and when Required | |||
| Bidders: | Amount: | ||
| V. Kraus Nurseries Ltd. | |||
| Hortico Inc. | |||
| Neil Vanderurk Holdings Inc. (NVK) | |||
| St. Williams Nursery & Ecology Centre Inc | |||
| Verbinnen's Nursery Ltd. | |||
| Dutchmaster Nurseries Ltd. | |||
| Uxbridge Nurseries Limited | |||
| Kobes Nurseries Inc | |||
| Sloan Nursery & Christmas Trees | |||
| Award is to V. Kraus Nurseries Ltd. with a contract value of , Hortico Inc. with a contract value of , Neil Vanderurk Holdings Inc. (NVK) with a contract value of , St. Williams Nursery & Ecology Centre Inc with a contract value of , Verbinnen's Nursery Ltd. with a contract value of , Dutchmaster Nurseries Ltd. with a contract value of , Uxbridge Nurseries Limited with a contract value of , Kobes Nurseries Inc with a contract value of , Sloan Nursery & Christmas Trees with a contract value of | |||
| Invitation to Bid# C11-16-24 - Proposal for Prime Consultant Services for Net Zero Ready Building Renovation at the Mount Hope Public Library | |||
| Bidders: | Amount: | ||
| ATA Architects Inc. | -- | ||
| DPAI Architecture Inc. | -- | ||
| Invizij Architects Inc. | $191,930.00 | ||
| Toms+McNally Design Inc. | -- | ||
| EVOQ | -- | ||
| Award is to Invizij Architects Inc. with a contract value of $191,930.00 | |||
| Invitation to Bid# C11-28-24 - Provision of Full Maintenance Services and Parts by Original Equipment Manufacturer (OEM) Employed Technicians for Various Uninterruptable Power Supply (UPS) Systems | |||
| Bidders: | Amount: | ||
| Potencia Technologies Inc. | $102,316.36 | ||
| Award is to Potencia Technologies Inc. with a contract value of -- | |||
| Invitation to Bid# C11-25-24 - Tender for Snow Removal Equipment and Services | |||
| Bidders: | Amount: | ||
| Mastercrete Construction Inc | |||
| KMCR Incorporated | |||
| SDS Exacavating Ltd | |||
| 775686 Ontario Inc | |||
| Cardi Construction Limited | |||
| Finesse Contracting Ltd | |||
| Stonewater Farms Inc. | |||
| Braelane Farms Ltd. | |||
| Waycroft Farm Ltd. | |||
| Griffin Landscape Management Solutions Inc. | |||
| Durnin Contracting Ltd. | |||
| Winfield Contracting Inc. | |||
| Associated Paving & Materials LTd. | |||
| 6204881 Canada Inc. o/a AM Haulage | |||
| Award is to Mastercrete Construction Inc with a contract value of -- , KMCR Incorporated with a contract value of -- , SDS Exacavating Ltd with a contract value of -- , Cardi Construction Limited with a contract value of -- , Stonewater Farms Inc. with a contract value of -- , Winfield Contracting Inc. with a contract value of -- , 6204881 Canada Inc. o/a AM Haulage with a contract value of -- | |||
| Invitation to Bid# C11-24-24 - Tender for Winter Road Maintenance Equipment and Snow Clearing Services | |||
| Bidders: | Amount: | ||
| Accu-Dig Construction Inc. | |||
| Anthony's Excavating Central Inc. | |||
| Finesse Contracting Ltd | |||
| Birch Paving & Excavating Co. Ltd. | |||
| Winfield Contracting Inc. | |||
| 1569339 Ontario Ltd. o/a Rock Bar Construction | |||
| Ontario Concrete Paving Ltd | |||
| Braelane Farms Ltd. | |||
| D.W. Cooper Contracting | |||
| 1778263 Ontario Inc. | |||
| Wm Groves Limited | |||
| KMCR Incorporated | |||
| AAA Landscaping Co. Ltd. | |||
| Mastercrete Construction Inc | |||
| Terry Hewitson Enterprises | |||
| A & G The Road Cleaners Ltd. | |||
| Durnin Contracting Ltd. | |||
| Stonewater Farms Inc. | |||
| A. vanEgmond Construction (2005) Ltd | |||
| Stonecast Paving Ltd. | |||
| Danbill Equipment Rental LTD | |||
| Associated Paving & Materials LTd. | |||
| Palm Enterprises Inc. | |||
| 1099708 Ontario Inc. o/a DVC Contracting | |||
| CSL Group Ltd | |||
| Marquee Landscapes LTD | |||
| Waycroft Farm Ltd. | |||
| SDS Exacavating Ltd | |||
| Award is to Accu-Dig Construction Inc. with a contract value of -- , Anthony's Excavating Central Inc. with a contract value of -- , Finesse Contracting Ltd with a contract value of -- , Birch Paving & Excavating Co. Ltd. with a contract value of -- , Winfield Contracting Inc. with a contract value of -- , 1569339 Ontario Ltd. o/a Rock Bar Construction with a contract value of -- , Ontario Concrete Paving Ltd with a contract value of -- , Braelane Farms Ltd. with a contract value of -- , D.W. Cooper Contracting with a contract value of -- , 1778263 Ontario Inc. with a contract value of -- , Wm Groves Limited with a contract value of -- , KMCR Incorporated with a contract value of -- , Mastercrete Construction Inc with a contract value of -- , Terry Hewitson Enterprises with a contract value of -- , A & G The Road Cleaners Ltd. with a contract value of -- , Durnin Contracting Ltd. with a contract value of -- , Stonewater Farms Inc. with a contract value of -- , A. vanEgmond Construction (2005) Ltd with a contract value of -- , Stonecast Paving Ltd. with a contract value of -- , Danbill Equipment Rental LTD with a contract value of -- , Associated Paving & Materials LTd. with a contract value of -- , Palm Enterprises Inc. with a contract value of -- , 1099708 Ontario Inc. o/a DVC Contracting with a contract value of -- , Marquee Landscapes LTD with a contract value of -- , SDS Exacavating Ltd with a contract value of -- | |||
| Invitation to Bid# C15-48-24 M - Tender for Mountable Curb Installations | |||
| Bidders: | Amount: | ||
| ROYAL CROWN CONSTRUCTION | $267,865.65 | ||
| GIP Paving Inc. | $222,000.00 | ||
| A. Cosmos Concrete & Paving Ltd. | Bid Rejected | ||
| B.Dillane Construction Inc. | $234,000.00 | ||
| Ontario Concrete Paving Ltd | $197,000.00 | ||
| Decew Construction Inc. | $312,930.00 | ||
| Award is to Ontario Concrete Paving Ltd with a contract value of $197,000.00 | |||
| Invitation to Bid# C15-15-24 BR - Tender for Bridges 126 and 464 Rehabilitation | |||
| Bidders: | Amount: | ||
| Clearwater Structures Inc. | $1,630,049.00 | ||
| Safa Builders & Contractors | $1,172,460.00 | ||
| Decew Construction Inc. | $1,576,901.00 | ||
| GIP Paving Inc. | $1,744,827.35 | ||
| HugoMB Contracting Inc. | $1,643,920.20 | ||
| Urbanlink Civil Ltd. | $1,457,900.00 | ||
| Lancoa Contracting Inc. | $1,423,184.40 | ||
| Marbridge Construction Ltd. | $1,527,125.00 | ||
| Award is to Safa Builders & Contractors with a contract value of $1,172,460.00 | |||
| Invitation to Bid# C15-53-24 M - Tender for Annual Concrete Repairs for Wards 2 and 7 | |||
| Bidders: | Amount: | ||
| Ontario Concrete Paving Ltd | $1,264,679.00 | ||
| B.Dillane Construction Inc. | $1,541,825.00 | ||
| A. Cosmos Concrete & Paving Ltd. | Bid Rejected | ||
| Decew Construction Inc. | $1,340,015.00 | ||
| Award is to Ontario Concrete Paving Ltd with a contract value of $1,264,679.00 | |||
| Invitation to Bid# C18-04-24 - Tender for Structural Foundation Repairs at 101, 103, 105 Bobolink Road | |||
| Bidders: | Amount: | ||
| Zen Construction Inc | $84,500.00 | ||
| Canada Construction Limited | $170,000.00 | ||
| Canata Group Construction Inc | $153,900.00 | ||
| CLANE RESTORATION INC | $747,652.00 | ||
| S.A.B BUILDING RESTORATION LTD. | $198,500.00 | ||
| Brook Restoration Ltd. | $255,605.00 | ||
| 4054237 Canada Inc. o/a Sol-Mar Landscaping Contracting | $170,000.00 | ||
| Lancoa Contracting Inc. | $239,952.00 | ||
| Cabcon Contracting Ltd. | $232,000.00 | ||
| KB Civil Constructors Inc. | $185,000.00 | ||
| SST Group Of Construction Companies Limited | $229,524.00 | ||
| AMVI Construction Company Ltd. | $186,050.00 | ||
| Award is to Zen Construction Inc with a contract value of $84,500.00 | |||
| Invitation to Bid# C15-19-24 M - Tender for Annual Concrete Repairs for Districts North and South | |||
| Bidders: | Amount: | ||
| A. Cosmos Concrete & Paving Ltd. | -- | ||
| B.Dillane Construction Inc. | -- | ||
| Decew Construction Inc. | -- | ||
| Ontario Concrete Paving Ltd | -- | ||
| GIP Paving Inc. | -- | ||
| Associated Paving & Materials LTd. | -- | ||
| Award is to Decew Construction Inc. with a contract value of Section A 761844 Section B 597853 , Ontario Concrete Paving Ltd with a contract value of Section A 777704 Section B 620937 | |||
| Invitation to Bid# C15-46-24 SL - Tender for Installation of 26 New Streetlighting Systems | |||
| Bidders: | Amount: | ||
| Fairway Electrical Services Incorporated | -- | ||
| Beam Power and Utilities LTD | $271,551.00 | ||
| Sid Grabell Contracting Limited | $275,034.80 | ||
| Clark Multi-Trade Contractors Inc. | $309,088.31 | ||
| Ducon Utilities Limited | $234,444.00 | ||
| Hastings Utilities Contracting Ltd. | $286,945.00 | ||
| Ark - Tech Contracting Ltd. | Bid Rejected | ||
| Alectra Power Services Inc. | -- | ||
| Award is to Ducon Utilities Limited with a contract value of $234,444.00 | |||
| Invitation to Bid# C11-18-24 - Proposal for City Wide Security Guard and Support Services | |||
| Bidders: | Amount: | ||
| Paladin Security Group Ltd. | -- | ||
| Logixx Security Inc. | -- | ||
| Viking Security Corp. | -- | ||
| Allied Universal | -- | ||
| Knights On Guard Security Surveillance Systems Corp | -- | ||
| ValGuard Security Inc. | -- | ||
| Immediate Response Force Inc. | -- | ||
| Synergy Protection Group Inc. | -- | ||
| Signal Security Canada | -- | ||
| Securiguard Services Ltd | -- | ||
| 2729624 Ontario Inc O/A SSI SECURITY | -- | ||
| Inesa security services inc | -- | ||
| Canadian Protection Services | $57,365,101.84 | ||
| G FORCE SECURITY INC. | -- | ||
| STAR Security Inc. | -- | ||
| Flash Security Services Ltd | -- | ||
| Award is to Canadian Protection Services with a contract value of $57,365,101.84 | |||
| Invitation to Bid# C15-18-24 P - Tender for Installation of Sun Shelter and Drinking Fountain at Meadowlands Community Park | |||
| Bidders: | Amount: | ||
| Bestco Construction (2005) Ltd | $225,440.00 | ||
| Caird-Hall Construction Inc. | $351,005.00 | ||
| Forest Ridge Landscaping Inc. | $246,148.00 | ||
| Oakridge Group Inc. | $201,798.84 | ||
| Canada Construction Limited | $193,375.00 | ||
| Struct-Con Construction Ltd. | $369,390.49 | ||
| Award is to Canada Construction Limited with a contract value of $193,375.00 | |||
| Invitation to Bid# C2-03-24 - Proposal for Acquisition of a Customer Portal Solution including Integration, Maintenance and Support Services | |||
| Bidders: | Amount: | ||
| Smart Energy Water | -- | ||
| SpryPoint Services Inc. | $1,168,884.00 | ||
| Access2Gov Ltd. | -- | ||
| Vertex Data L.P. | -- | ||
| CGI | -- | ||
| Award is to SpryPoint Services Inc. with a contract value of $1,168,884.00 | |||
| Invitation to Bid# C13-09-24 - Tender for the Supply, Delivery, and Installation of Uninterruptible Power Supply (UPS) at 50 Main St. East Hamilton | |||
| Bidders: | Amount: | ||
| Connex Telecommunications Inc. | -- | ||
| Cahill Electric | $62,940.00 | ||
| Wesco Distribution Canada | $104,738.58 | ||
| EEL LIne Corporation | $73,000.00 | ||
| Grace Instrumentation & Controls Ltd. | $53,934.00 | ||
| Award is to Grace Instrumentation & Controls Ltd. with a contract value of -- | |||
| Invitation to Bid# C11-42-24 - Proposal for Prime Consultant Services Required for the Scenic Reservoir (HDR2A) Coating Mitigation (Phase 1) | |||
| Bidders: | Amount: | ||
| CIMA Canada Inc. | -- | ||
| R.V. Anderson Associates Limited | -- | ||
| Award is to CIMA Canada Inc. with a contract value of $706,043.00 | |||
| Invitation to Bid# C15-08-24 BR - Tender for Rehabilitation of Bridge 113 on Sulphur Springs Road | |||
| Bidders: | Amount: | ||
| Safa Builders & Contractors | $1,161,668.00 | ||
| Decew Construction Inc. | $1,490,642.00 | ||
| Award is to Safa Builders & Contractors with a contract value of $1,161,668.00 | |||
| Invitation to Bid# C11-20-24 - Tender for the Supply and Delivery of Cummins Original Equipment Manufacturer Parts and Vehicle Repair Services for Hamilton Street Railway (HSR) | |||
| Bidders: | Amount: | ||
| Brandt Tractor LTD - Truck & Trailer | $3,532,364.47 | ||
| Cummins Inc. | $4,582,493.07 | ||
| Mississauga Bus, Coach & Truck Repairs Inc. | $5,883,961.90 | ||
| City View Bus Sales & Service Ltd. | $6,496,815.57 | ||
| Award is to Brandt Tractor LTD - Truck & Trailer with a contract value of -- | |||
| Invitation to Bid# C15-52-24 SL - Tender for Replacement of 25 Streetlighting Poles | |||
| Bidders: | Amount: | ||
| Sid Grabell Contracting Limited | $169,210.21 | ||
| Fairway Electrical Services Incorporated | $129,708.25 | ||
| Alectra Power Services Inc. | -- | ||
| Hastings Utilities Contracting Ltd. | $186,310.00 | ||
| Clark Multi-Trade Contractors Inc. | $153,176.81 | ||
| Ducon Utilities Limited | $191,953.00 | ||
| Ark - Tech Contracting Ltd. | Rejected | ||
| Award is to Fairway Electrical Services Incorporated with a contract value of $129,708.25 | |||
| Invitation to Bid# C13-10-24 - Tender for Prequalified Contractors for Rehabilitation of Battlefield Creek Bridge | |||
| Bidders: | Amount: | ||
| Clifford Restoration Limited | $326,000.00 | ||
| Limen Group Const. Ltd | $1,148,275.00 | ||
| Phoenix Restoration Inc | $182,777.00 | ||
| Heritage Mill Historic Building Conservation | $196,000.00 | ||
| Colonial Building Restoration | $140,000.00 | ||
| 818185 Ontario Inc. | $393,000.00 | ||
| DJ McRae Contractors Ltd. | $143,000.00 | ||
| Heritage Restoration | $319,500.00 | ||
| Award is to Colonial Building Restoration with a contract value of -- | |||
| Invitation to Bid# C2-04-24 - Tender for Microsoft Enterprise Agreements | |||
| Bidders: | Amount: | ||
| CDW Canada Corp. | $13,642,425.60 | ||
| SHI | $13,776,689.43 | ||
| Softchoice Canada Corp | $13,601,931.63 | ||
| Award is to Softchoice Canada Corp with a contract value of -- | |||
| Invitation to Bid# C18-11-24 - Tender for Playground Revitalization at 1900 Main Street West | |||
| Bidders: | Amount: | ||
| Forest Ridge Landscaping Inc. | $84,297.00 | ||
| Oakridge Group Inc. | $110,286.00 | ||
| Three Seasons Landscape Group Inc. | $117,800.00 | ||
| Award is to Forest Ridge Landscaping Inc. with a contract value of $84,297.00 | |||
| Invitation to Bid# C15-36-24 M - Tender for Various Locations of Road Resurfacing | |||
| Bidders: | Amount: | ||
| GIP Paving Inc. | $2,894,000.00 | ||
| Rankin Construction Inc. | $3,465,001.50 | ||
| King Paving & Construction Ltd. | $3,107,090.50 | ||
| Associated Paving & Materials LTd. | $2,813,996.73 | ||
| Dufferin Construction Company | $3,608,254.43 | ||
| Award is to Associated Paving & Materials LTd. with a contract value of $2,813,996.73 | |||
| Invitation to Bid# C11-34-24 - Tender for Supply and Distribution of Rain Barrels – Online Sale to City of Hamilton Residents | |||
| Bidders: | Amount: | ||
| Greenlane Environmental & Recycling Services Inc. | $102,000.00 | ||
| Enviro World Corp | $84,000.00 | ||
| Award is to Enviro World Corp with a contract value of $84,000.00 | |||
| Invitation to Bid# C18-08-24 - Tender for Contractor Required for Window Replacement at 185 Jackson Street East, Hamilton for CityHousing Hamilton | |||
| Bidders: | Amount: | ||
| Brook Restoration Ltd. | $1,044,900.00 | ||
| Harbour Hills Construction Management | $626,301.00 | ||
| Edge Group Ltd. | $747,493.00 | ||
| RIVIERA RESTORATION SERVICES LTD | $593,870.40 | ||
| MJ.K. Construction Inc. | $892,690.00 | ||
| SST Group Of Construction Companies Limited | $1,009,512.00 | ||
| Award is to RIVIERA RESTORATION SERVICES LTD with a contract value of $593,870.40 | |||
| Invitation to Bid# C15-60-24 M - Tender for Cross Culvert Replacements | |||
| Bidders: | Amount: | ||
| DESO Construction Limited | $1,353,900.00 | ||
| Associated Paving & Materials LTd. | $1,119,299.00 | ||
| Navacon Construction Inc. | $1,222,960.50 | ||
| Award is to Associated Paving & Materials LTd. with a contract value of $1,119,299.00 | |||
| Invitation to Bid# C15-61-24 M - Tender for Roadside Ditching Improvements | |||
| Bidders: | Amount: | ||
| CRL Campbell Construction & Drainage LTD | $829,887.50 | ||
| Award is to CRL Campbell Construction & Drainage LTD with a contract value of $829,887.50 | |||
| Invitation to Bid# C11-27-24 - Tender for Maintenance and Repairs of High and Low Voltage Electrical Equipment and Systems for Various Facilities | |||
| Bidders: | Amount: | ||
| Lorron Technologies Inc. | $211,305.00 | ||
| PowerLink Solutions Inc. | $390,244.00 | ||
| Fairway Electrical Services Incorporated | $223,230.00 | ||
| Spark Power Corp. | $253,796.50 | ||
| ELECTROBAUER SYSTEMS LIMITED | $44,883.75 | ||
| IPE Canada Inc. | Disqualified | ||
| Award is to ELECTROBAUER SYSTEMS LIMITED with a contract value of $44,883.75 | |||
| Invitation to Bid# C5-04-24 - Tender for Supply & Delivery of Zoll Public Access AED and Accessory Items | |||
| Bidders: | Amount: | ||
| MSS LTD | |||
| CARDIO CHOC INC. | |||
| BERRN Consulting Ltd | |||
| 8064806 Canada Ltd | |||
| Award is to BERRN Consulting Ltd with a contract value of | |||
| Invitation to Bid# C15-55-24 M - Tender for Installation of Asphalt Speed Cushions Throughout the City of Hamilton | |||
| Bidders: | Amount: | ||
| GIP Paving Inc. | $605,000.00 | ||
| Associated Paving & Materials LTd. | $608,362.00 | ||
| Defina Haulage Ltd | $507,470.00 | ||
| Decew Construction Inc. | $635,630.00 | ||
| Award is to Defina Haulage Ltd with a contract value of $507,470.00 | |||
| Invitation to Bid# C11-49-24 - Proposal for Consulting Services Required for Municipal Class Environmental Assessment for West 5th Street from Stone Church Road West to Rymal Road West | |||
| Bidders: | Amount: | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| R.V. Anderson Associates Limited | -- | ||
| CIMA Canada Inc. | -- | ||
| Stantec Consulting Ltd. | $270,970.00 | ||
| Award is to Stantec Consulting Ltd. with a contract value of $270,970.00 | |||
| Invitation to Bid# C14-08-24 - Prequalification for the Construction of New Transit Hub at CF Lime Ridge Mall | |||
| Bidders: | Amount: | ||
| Sona Construction Limited | -- | ||
| PCL Constructors Canada Inc. | -- | ||
| Clearway Construction Inc. | -- | ||
| Ball-Rankin Construction Inc. | -- | ||
| Matheson Constructors Limited | -- | ||
| Verly Construction Group Inc | -- | ||
| Award is to Sona Construction Limited with a contract value of -- , PCL Constructors Canada Inc. with a contract value of -- , Ball-Rankin Construction Inc. with a contract value of -- | |||
| Invitation to Bid# C15-28-24 HW - Tender for York Boulevard and Cannon Street Urbanization and 500mm Trunk Watermain Installation | |||
| Bidders: | Amount: | ||
| Clearway Construction Inc. | $10,905,497.40 | ||
| KADA Group Inc. | $10,885,426.59 | ||
| Navacon Construction Inc. | Bid Rejected | ||
| Nabolsy Contracting Inc. | $12,562,509.08 | ||
| GIP Paving Inc. | $9,687,000.00 | ||
| Associated Paving & Materials LTd. | $11,182,174.80 | ||
| Wesroc Construction LTD. | $10,099,814.25 | ||
| Award is to GIP Paving Inc. with a contract value of $9,687,000.00 | |||
| Invitation to Bid# C11-59-24 - Tender for Supply and Delivery of an Aerial Truck for the City's Traffic Operations Section | |||
| Bidders: | Amount: | ||
| Altec Industries Ltd. | $374,875.00 | ||
| Award is to Altec Industries Ltd. with a contract value of -- | |||
| Invitation to Bid# C9-05-24 - Contractor Required for Pavement Rehabilitation at 2825 King St E. Hamilton Ontario | |||
| Bidders: | Amount: | ||
| All Star Paving Inc | $359,766.00 | ||
| Stonecast Paving Ltd. | $201,439.93 | ||
| Rima Con Ltd. | $263,524.28 | ||
| Associated Paving & Materials LTd. | $223,127.30 | ||
| GIP Paving Inc. | $290,000.00 | ||
| Ashland Construction Group Ltd. | $295,406.50 | ||
| Rankin Construction Inc. | $279,215.00 | ||
| Dufferin Construction Company | $268,988.50 | ||
| Melrose Paving Co. Ltd. | $220,131.35 | ||
| King Paving & Construction Ltd. | $286,252.00 | ||
| Brantco Construction | $214,383.00 | ||
| Award is to Melrose Paving Co. Ltd. with a contract value of $220,131.35 | |||
| Invitation to Bid# C11-10-24 - Tender for the Supply and Delivery of Two (2) Tri-Axle Dump Trucks | |||
| Bidders: | Amount: | ||
| Brandt Tractor LTD - Truck & Trailer | $632,698.88 | ||
| Premier Truck Group of London | $560,656.00 | ||
| Kenworth Toronto Ltd | $649,960.00 | ||
| Metro Freightliner Hamilton Inc. | $572,618.00 | ||
| Award is to Premier Truck Group of London with a contract value of $560,656.00 | |||
| Invitation to Bid# C11-37-24 - Tender for Supply and Delivery of Ferric Sulfate to Wastewater Treatment Plants | |||
| Bidders: | Amount: | ||
| Chemtrade Chemicals Canada LTD | $3,525,500.00 | ||
| Kemira Water Solutions Canada Inc. | $4,216,000.00 | ||
| Award is to Chemtrade Chemicals Canada LTD with a contract value of $3,525,500.00 | |||
| Invitation to Bid# C8-01-24 - Proposal for Security Guard Services for the Hamilton Public Library (HPL) | |||
| Bidders: | Amount: | ||
| Edmond Protection & Consulting Inc. | -- | ||
| Allied Universal | $6,372,430.33 | ||
| Signal Security Canada | -- | ||
| V.S.I. Inc. | -- | ||
| ValGuard Security Inc. | -- | ||
| Flash Security Services Ltd | -- | ||
| Regal Security Inc. | -- | ||
| Security Guard Group Limited | -- | ||
| Paragon Protection Ltd | -- | ||
| CNSS Canadian National Security Solutions Corp | -- | ||
| Iron Horse Security | -- | ||
| Canadian Protection Services | -- | ||
| Inesa security services inc | -- | ||
| Garda Canada Security Corporation | -- | ||
| Vanguard Protection & Security Services | -- | ||
| PLPS Security Services Limited | -- | ||
| Secure Shield Security Inc | -- | ||
| Securiguard Services Ltd | -- | ||
| Cannon Security and Patrol Services | -- | ||
| Interlinx Security Solutions | -- | ||
| Top Defence Security Services Inc. | -- | ||
| G FORCE SECURITY INC. | -- | ||
| Armour Security and Protection Services Corp | -- | ||
| Logixx Security Inc. | -- | ||
| Unitas Community Health and Safety Services | -- | ||
| Paladin Security Group Ltd. | -- | ||
| North American Security Services | -- | ||
| The West Egg Group Security Services | -- | ||
| 2729624 Ontario Inc O/A SSI SECURITY | -- | ||
| Synergy Protection Group Inc. | -- | ||
| Award is to Allied Universal with a contract value of $6,372,430.33 | |||
| Invitation to Bid# C11-57-24 - Proposal for Marble, Terrazzo and Polished Concrete Floor Cleaning, Maintenance and Restoration Services as and when required | |||
| Bidders: | Amount: | ||
| 1419718 Ontario Inc. o/a Marble Renewal Niagara | $624,743.51 | ||
| SQM JANITORIAL SERVICES INC. | -- | ||
| Award is to 1419718 Ontario Inc. o/a Marble Renewal Niagara with a contract value of -- | |||
| Invitation to Bid# C15-51-24 HW - Tender for Concession Street and Mountain Brow Boulevard Road Reconstruction Watermain Replacement and Associated Works | |||
| Bidders: | Amount: | ||
| Navacon Construction Inc. | $6,639,968.70 | ||
| KADA Group Inc. | $6,717,866.67 | ||
| Wesroc Construction LTD. | $5,963,483.30 | ||
| Rankin Construction Inc. | $7,133,255.00 | ||
| Network Sewer and Watermain Ltd | $7,212,214.85 | ||
| Nabolsy Contracting Inc. | $8,952,710.35 | ||
| Award is to Wesroc Construction LTD. with a contract value of -- | |||
| Invitation to Bid# C13-13-24 - Tender for Prequalified Contractor for Dundurn Gardener’s Cottage Roof Project | |||
| Bidders: | Amount: | ||
| Phoenix Restoration Inc | $282,777.00 | ||
| Colonial Building Restoration | $199,500.00 | ||
| DJ McRae Contractors Ltd. | $147,000.00 | ||
| Heritage Restoration | $178,400.00 | ||
| Clifford Restoration Limited | $231,000.00 | ||
| Award is to DJ McRae Contractors Ltd. with a contract value of $147,000.00 | |||
| Invitation to Bid# C11-62-24 - Tender for Supply and Delivery of Glass Beads for Traffic Paint | |||
| Bidders: | Amount: | ||
| Potters Canada, Divion of PNA Partnership | $93,860.00 | ||
| QONTRAC Services Ltd. | $102,600.00 | ||
| Award is to Potters Canada, Divion of PNA Partnership with a contract value of $93,860.00 | |||
| Invitation to Bid# C18-17-24 - Tender for Contractor for Roof Replacement and Miscellaneous Repairs at Kendale Court, Elgar Avenue, Limeridge Road West, Hamilton | |||
| Bidders: | Amount: | ||
| Triumph Roofing & Sheet Metal Inc. | $567,440.00 | ||
| George Roque Roofing Corp. | $524,000.00 | ||
| Semple Gooder Roofing Corporation | $761,671.47 | ||
| Cordeiro Roofing Ltd. | $390,000.00 | ||
| Award is to Cordeiro Roofing Ltd. with a contract value of $390,000.00 | |||
| Invitation to Bid# C11-03-24 - Tender for Supply and Delivery of Winter Sand/Salt Mixtures | |||
| Bidders: | Amount: | ||
| Amrize Canada Inc. | $422,000.00 | ||
| Waterford Sand & Gravel | $334,500.00 | ||
| Award is to Waterford Sand & Gravel with a contract value of -- | |||
| Invitation to Bid# C12-01-24 - Proposal for Pest Control Services - Integrated Pest Management Program | |||
| Bidders: | Amount: | ||
| E-SAFE PEST CONTROL INC. | $57,488.00 | ||
| Helix Pest Control Inc | -- | ||
| Well Done Pest Control | -- | ||
| PROFESSIONAL PCO SERVICES INC | $48,462.00 | ||
| Pesticon Pest Control inc | -- | ||
| Award is to PROFESSIONAL PCO SERVICES INC with a contract value of $48,462.00 | |||
| Invitation to Bid# C11-63-24 - Tender for Supply and Delivery of Traffic Signal Heads | |||
| Bidders: | Amount: | ||
| Tacel Ltd. | $824,422.00 | ||
| Innovative Traffic Solutions Inc. | $647,155.00 | ||
| Fortran Traffic Systems Ltd | $627,548.30 | ||
| Electromega Ltd | $1,071,255.00 | ||
| Econolite Canada Inc. | $700,651.50 | ||
| Award is to Fortran Traffic Systems Ltd with a contract value of $627,548.30 | |||
| Invitation to Bid# C15-43-24 TR - Tender for Construction and Modifications of Traffic Signal and Pedestrian Crossover Infrastructure | |||
| Bidders: | Amount: | ||
| DESO Construction Limited | $889,800.00 | ||
| Decew Construction Inc. | $810,387.00 | ||
| Award is to Decew Construction Inc. with a contract value of $810,387.00 | |||
| Invitation to Bid# C15-02-24 H - Tender for Grays Road – Road Resurfacing and Sidewalk Installation | |||
| Bidders: | Amount: | ||
| GIP Paving Inc. | $1,102,000.00 | ||
| Dufferin Construction Company | $1,559,761.00 | ||
| Associated Paving & Materials LTd. | $1,119,064.50 | ||
| IPAC Paving Limited | $1,684,210.40 | ||
| Rankin Construction Inc. | $1,416,840.00 | ||
| King Paving & Construction Ltd. | $1,329,616.50 | ||
| Brennan Paving – Niagara, a division of Brennan Paving & Construction Ltd. | $1,736,856.00 | ||
| DESO Construction Limited | $1,684,900.00 | ||
| Award is to GIP Paving Inc. with a contract value of $1,102,000.00 | |||
| Invitation to Bid# C11-44-24 - Prime Consultant Services for the Chedoke Twin Pad Arena Refrigeration Plant, Mechanical Equipment and BAS Replacement | |||
| Bidders: | Amount: | ||
| Sense Engineering Ltd. | -- | ||
| C.E.S. Engineering Ltd. | -- | ||
| Moon-Matz Ltd. | -- | ||
| CS&P Architects Inc. | -- | ||
| Efficiency Engineering Inc. | $677,891.00 | ||
| WF Group Inc. | -- | ||
| Award is to Efficiency Engineering Inc. with a contract value of $677,891.00 | |||
| Invitation to Bid# C15-37-24 M - Tender for 2024 Surface Treatment Program | |||
| Bidders: | Amount: | ||
| Cornell Construction Limited | $958,877.50 | ||
| Walker Construction Limited | $1,182,004.00 | ||
| Award is to Cornell Construction Limited with a contract value of $958,877.50 | |||
| Invitation to Bid# C15-50-24 HSW - Tender for Corktown Neighbourhood Improvements Phase One and Two | |||
| Bidders: | Amount: | ||
| DESO Construction Limited | $4,989,600.00 | ||
| Navacon Construction Inc. | $3,097,749.56 | ||
| KADA Group Inc. | $3,169,741.98 | ||
| Wesroc Construction LTD. | $3,191,425.00 | ||
| Associated Paving & Materials LTd. | $2,936,427.05 | ||
| Award is to Associated Paving & Materials LTd. with a contract value of $2,936,427.05 | |||
| Invitation to Bid# C3-03-24 - Proposal for Professional Advisor to Plan and Execute an Architectural Design Competition for the Piers 6 and 7 Public Buildings | |||
| Bidders: | Amount: | ||
| dtah | $86,415.00 | ||
| Award is to dtah with a contract value of $86,415.00 | |||
| Invitation to Bid# C14-07-24 - Prequalification of Contractors Required for the Lynden (HD05B) Well Upgrades | |||
| Bidders: | Amount: | ||
| Clearway Construction Inc. | |||
| Bestco Construction (2005) Ltd | |||
| ASCO Construction (Toronto) Ltd. | |||
| H2Ontario Inc. | |||
| Xterra Construction Inc. | |||
| Award is to Clearway Construction Inc. with a contract value of -- , Bestco Construction (2005) Ltd with a contract value of -- , ASCO Construction (Toronto) Ltd. with a contract value of -- , H2Ontario Inc. with a contract value of -- , Xterra Construction Inc. with a contract value of -- | |||
| Invitation to Bid# C2-05-24 - Proposal for Broker of Record for General Insurance Services | |||
| Bidders: | Amount: | ||
| Arthur J. Gallagher Canada | $159,800.00 | ||
| HUB International Ontario Limited | -- | ||
| Award is to Arthur J. Gallagher Canada with a contract value of $159,800.00 | |||
| Invitation to Bid# C15-59-24 BR - Tender for Bridge 108 Replacement and Bridge 193 Rehabilitation | |||
| Bidders: | Amount: | ||
| Anthony's Excavating Central Inc. | $964,002.00 | ||
| Decew Construction Inc. | $1,412,655.00 | ||
| GIP Paving Inc. | $1,064,300.00 | ||
| Award is to Anthony's Excavating Central Inc. with a contract value of -- | |||
| Invitation to Bid# C11-52-24 - Proposal for the Supply and Delivery of Uniforms for Transit Operations | |||
| Bidders: | Amount: | ||
| Talbot Marketing Inc. | -- | ||
| THE UNIFORMS EXPERTS NORTH AMERICA INC. | -- | ||
| Martin & Levesque Inc. | $621,698.00 | ||
| GiftAFeeling Inc. | -- | ||
| Award is to Martin & Levesque Inc. with a contract value of $621,698.00 | |||
| Invitation to Bid# C14-04-24 - Prequalification of General Contractors for the Replacement of Bridge 451 | |||
| Bidders: | Amount: | ||
| EllisDon Civil Ltd. | -- | ||
| Facca Incorporated | -- | ||
| GIP Paving Inc. | -- | ||
| KAPP Infrastructure Inc. | -- | ||
| Alliance Verdi Civil Inc. | -- | ||
| Rankin Construction Inc. | -- | ||
| Limen Civil Ltd. | -- | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | -- | ||
| Award is to EllisDon Civil Ltd. with a contract value of -- , GIP Paving Inc. with a contract value of -- , KAPP Infrastructure Inc. with a contract value of -- , Rankin Construction Inc. with a contract value of -- , Limen Civil Ltd. with a contract value of -- , Dufferin Construction Company, A division of CRH Canada Group Inc. with a contract value of -- | |||
| Invitation to Bid# C13-12-24 - Tender for Prequalified Contractors Required for Griffin House Phase 2 | |||
| Bidders: | Amount: | ||
| Heritage Restoration | $397,862.00 | ||
| 818185 Ontario Inc. | $252,000.00 | ||
| DJ McRae Contractors Ltd. | $410,000.00 | ||
| Heritage Mill Historic Building Conservation | $258,790.59 | ||
| Colonial Building Restoration | $363,990.00 | ||
| Limen Group Const. Ltd | $468,700.00 | ||
| Clifford Restoration Limited | $575,000.00 | ||
| Phoenix Restoration Inc | $1,057,000.00 | ||
| Award is to 818185 Ontario Inc. with a contract value of $252,000.00 | |||
| Invitation to Bid# C15-41-24 H - Tender for Resurfacing of Westdale Neighbourhood Phase Two | |||
| Bidders: | Amount: | ||
| King Paving & Construction Ltd. | $2,378,989.50 | ||
| Dufferin Construction Company | $3,092,491.00 | ||
| Associated Paving & Materials LTd. | $2,589,415.00 | ||
| GIP Paving Inc. | $2,110,000.00 | ||
| Award is to GIP Paving Inc. with a contract value of $2,110,000.00 | |||
| Invitation to Bid# C15-11-24 H - Tender for Resurfacing of Marcella Crescent and Summercrest Drive | |||
| Bidders: | Amount: | ||
| Rankin Construction Inc. | $992,417.00 | ||
| Associated Paving & Materials LTd. | $844,886.00 | ||
| Dufferin Construction Company | $1,104,787.00 | ||
| GIP Paving Inc. | $847,000.00 | ||
| King Paving & Construction Ltd. | $1,000,539.00 | ||
| Award is to Associated Paving & Materials LTd. with a contract value of $844,886.00 | |||
| Invitation to Bid# C15-57-24 BR - Tender for Rehabilitation of Bridge 089 on Creighton Road | |||
| Bidders: | Amount: | ||
| Limen Civil Ltd. | $3,069,053.97 | ||
| Clearwater Structures Inc. | $2,801,353.00 | ||
| Decew Construction Inc. | $2,059,974.40 | ||
| Urbanlink Civil Ltd. | $1,895,000.00 | ||
| Award is to Urbanlink Civil Ltd. with a contract value of $1,895,000.00 | |||
| Invitation to Bid# C13-23-24 - General Contractor Required For 2200 Upper James Street Hamilton Mountain Transit Centre Driveway Construction | |||
| Bidders: | Amount: | ||
| GIP Paving Inc. | $217,111.00 | ||
| DESO Construction Limited | $118,600.00 | ||
| Melrose Paving Co. Ltd. | $119,208.06 | ||
| Royal Ready Construction Limited | $149,000.00 | ||
| Award is to DESO Construction Limited with a contract value of $118,600.00 | |||
| Invitation to Bid# C11-60-24 - Proposal for Professional Consulting Services to complete a Municipal Class Environmental Assessment – Hwy 52 & Powerline Road Intersection Improvements | |||
| Bidders: | Amount: | ||
| R.J. Burnside & Associates Limited | $359,686.98 | ||
| ConceptDash Inc | -- | ||
| AECOM Canada ULC | -- | ||
| R.V. Anderson Associates Limited | -- | ||
| BT Engineering Inc. | -- | ||
| CIMA Canada Inc. | -- | ||
| Award is to R.J. Burnside & Associates Limited with a contract value of -- | |||
| Invitation to Bid# C13-22-24 - General Contractor Required for Pre-Engineered Building to House Eight Ambulance Vehicles | |||
| Bidders: | Amount: | ||
| TRP Construction General Contractors | $951,000.00 | ||
| Manorcore Group Inc. | $890,200.00 | ||
| Frontier Group of Companies Inc. | $1,000,000.00 | ||
| Con-Pro Industries Canada Ltd. | $1,253,921.00 | ||
| STM Construction Ltd. | $1,188,000.00 | ||
| Struct-Con Construction Ltd. | $847,188.00 | ||
| GEN-PRO/1320376 Ontario Ltd. | $961,961.00 | ||
| Bestco Construction (2005) Ltd | $1,008,281.00 | ||
| STF Construction Ltd | $814,118.00 | ||
| Award is to STF Construction Ltd with a contract value of $814,118.00 | |||
| Invitation to Bid# C15-01-24 W - Tender for Large Valve Replacement - Burlington Street East at Wentworth Street North | |||
| Bidders: | Amount: | ||
| Wesroc Construction LTD. | $562,008.00 | ||
| KADA Group Inc. | $853,892.50 | ||
| Navacon Construction Inc. | $583,447.00 | ||
| AVERTEX Utility Solutions Inc | $760,781.00 | ||
| DESO Construction Limited | $644,900.00 | ||
| Award is to Wesroc Construction LTD. with a contract value of $562,008.00 | |||
| Invitation to Bid# C15-73-24 M - Tender for Crack Sealing in Surface Course Asphalt | |||
| Bidders: | Amount: | ||
| Northern Contracting & Maintenance (sault) ltd. | $139,676.00 | ||
| J. DI Iorio Construction Ltd. | $116,535.00 | ||
| Fine Line Markings inc. | $131,349.00 | ||
| Award is to J. DI Iorio Construction Ltd. with a contract value of $116,535.00 | |||
| Invitation to Bid# C14-09-24 - Prequalification of Contractors Required for the Woodward Avenue Water Treatment Plant High Lift Station (HLPS) North Valve Chamber No. 1 Immediate Needs | |||
| Bidders: | Amount: | ||
| Wesroc Construction LTD. | -- | ||
| Bennett Mechanical Installations (2001) Ltd | -- | ||
| BGL Contractors Corp | -- | ||
| Clearway Construction Inc. | -- | ||
| H.I.R.A. LTD. | -- | ||
| Algoma Contractors Inc. | -- | ||
| E. S. FOX LIMITED | -- | ||
| Award is to Bennett Mechanical Installations (2001) Ltd with a contract value of -- , BGL Contractors Corp with a contract value of -- , Clearway Construction Inc. with a contract value of -- | |||
| Invitation to Bid# C9-03-24 - Supply and Delivery of a Barn Manager for the Hamilton Police Service Mounted Unit | |||
| Bidders: | Amount: | ||
| Seven Meadow Equine Services | |||
| Award is to Seven Meadow Equine Services with a contract value of -- | |||
| Invitation to Bid# C15-64-24 H - Tender for Upper Wentworth, Road Resurfacing, Multi-Use Trail and Associated Work | |||
| Bidders: | Amount: | ||
| King Paving & Construction Ltd. | $5,651,840.00 | ||
| Dufferin Construction Company | $4,975,412.70 | ||
| Associated Paving & Materials LTd. | $4,199,560.06 | ||
| Rankin Construction Inc. | $5,337,247.00 | ||
| GIP Paving Inc. | $4,684,000.00 | ||
| Award is to Associated Paving & Materials LTd. with a contract value of $4,199,560.06 | |||
| Invitation to Bid# C14-03-24 - Prequalification for Various Bridge Rehabilitation Projects | |||
| Bidders: | Amount: | ||
| Safa Builders & Contractors | -- | ||
| GIP Paving Inc. | -- | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | -- | ||
| 2274084 ONTARIO LTD o/a GMP CONTRACTING | -- | ||
| Anthony's Excavating Central Inc. | -- | ||
| McLean Taylor Construction Limited | -- | ||
| 2585284 Ontario Inc. o/a Beton | -- | ||
| 2220742 Ontario Ltd o/a Bronte Construction | -- | ||
| Rutherford Contracting Ltd. | -- | ||
| Marbridge Construction Ltd. | -- | ||
| Facca Incorporated | -- | ||
| Clearway Construction Inc. | -- | ||
| Urbanlink Civil Ltd. | -- | ||
| Decew Construction Inc. | -- | ||
| Clearwater Structures Inc. | -- | ||
| Limen Civil Ltd. | -- | ||
| KAPP Infrastructure Inc. | -- | ||
| Award is to GIP Paving Inc. with a contract value of -- , Dufferin Construction Company, A division of CRH Canada Group Inc. with a contract value of -- , 2274084 ONTARIO LTD o/a GMP CONTRACTING with a contract value of -- , Anthony's Excavating Central Inc. with a contract value of -- , McLean Taylor Construction Limited with a contract value of -- , 2585284 Ontario Inc. o/a Beton with a contract value of -- , 2220742 Ontario Ltd o/a Bronte Construction with a contract value of -- , Rutherford Contracting Ltd. with a contract value of -- , Marbridge Construction Ltd. with a contract value of -- , Facca Incorporated with a contract value of -- , Clearway Construction Inc. with a contract value of -- , Urbanlink Civil Ltd. with a contract value of -- , Decew Construction Inc. with a contract value of -- , Clearwater Structures Inc. with a contract value of -- , Limen Civil Ltd. with a contract value of -- , KAPP Infrastructure Inc. with a contract value of -- | |||
| Invitation to Bid# C14-14-24 - Prequalification of General Contractors for Main Street and Rosewood Road Infrastructure Work | |||
| Bidders: | Amount: | ||
| Memme Excavation Company Limited | -- | ||
| Wesroc Construction LTD. | -- | ||
| Clearway Construction Inc. | -- | ||
| KAPP Infrastructure Inc. | -- | ||
| D'Orazio Infrastructure Group Limited | -- | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | -- | ||
| GIP Paving Inc. | -- | ||
| Drainstar Contracting Ltd | -- | ||
| DESO Construction Limited | -- | ||
| North Rock Group Ltd | -- | ||
| Award is to Memme Excavation Company Limited with a contract value of -- , Wesroc Construction LTD. with a contract value of -- , Clearway Construction Inc. with a contract value of -- , KAPP Infrastructure Inc. with a contract value of -- , D'Orazio Infrastructure Group Limited with a contract value of -- , Dufferin Construction Company, A division of CRH Canada Group Inc. with a contract value of -- , GIP Paving Inc. with a contract value of -- , DESO Construction Limited with a contract value of -- , North Rock Group Ltd with a contract value of -- | |||
| Invitation to Bid# C15-70-24 TR - Tender for Overhead Sign Replacement on the Lincoln M. Alexander Parkway | |||
| Bidders: | Amount: | ||
| Groundbreaking Foundations Inc. | $611,328.00 | ||
| GIP Paving Inc. | $770,000.00 | ||
| Award is to Groundbreaking Foundations Inc. with a contract value of $611,328.00 | |||
| Invitation to Bid# C11-36-24 - Tender for the Supply and Delivery of a Backhoe Loader | |||
| Bidders: | Amount: | ||
| Brandt Tractor Ltd. | $248,900.00 | ||
| Toromont Industries Ltd. | $223,941.00 | ||
| Award is to Toromont Industries Ltd. with a contract value of -- | |||
| Invitation to Bid# C11-02-24 - Tender for Supply and Delivery of Bulk Sodium Chloride (Highway Coarse Rock Salt) and Magnesium Chloride Treated Rock Salt | |||
| Bidders: | Amount: | ||
| Compass Minerals Canada Corp. | $5,487,050.00 | ||
| Cargill Salt, Road Safety a Division of Cargill Limited | $4,504,750.00 | ||
| Award is to Cargill Salt, Road Safety a Division of Cargill Limited with a contract value of -- | |||
| Invitation to Bid# C12-04-24 - Tender for Maintenance Services for Elevating Devices for City of Hamilton and CityHousing Hamilton | |||
| Bidders: | Amount: | ||
| Delta Elevator Co Ltd | Section A: 1,653,766.2 Section B: 8,628,326.1 | ||
| Hal-Brant Elevator Services Ltd. | Section A: 1,693,528.32 | ||
| Brock Elevator Ltd. | Section A: 2,021,588 Section B: 3,766,802.5 | ||
| Atta Elevators Corp. | Section A: 2,000,513.5 Section B: 3,783,505.5 | ||
| Alcor Elevator Ltd. | Section A: 1,894,242.25 Section B: 4,245,028.35 | ||
| KONE CANADA | Section A: 2,162,931.7 Section B: 4,596,986.6 | ||
| TK Elevator Canada Limited | Section A: 1,429,781.25 Section B: 3,216,723.51 | ||
| Award is to TK Elevator Canada Limited with a contract value of -- | |||
| Invitation to Bid# C18-20-24 - Tender for Contractor for Firestopping Remediation and Cladding Replacement at 68-90 Macassa Avenue, Hamilton | |||
| Bidders: | Amount: | ||
| Ecowall Systems Ltd. | $347,500.00 | ||
| Brook Restoration Ltd. | $513,855.00 | ||
| Zero Defects | $334,320.00 | ||
| M Pigott Contracting Inc | $278,628.50 | ||
| Restorex Contracting Ltd. | $367,900.00 | ||
| Holt Restoration Ltd | $314,916.00 | ||
| EVEREST MASONRY CORP. 1000378194 | $375,000.00 | ||
| OSTIM LTD | $286,650.00 | ||
| Award is to M Pigott Contracting Inc with a contract value of $278,628.50 | |||
| Invitation to Bid# C18-21-24 - Tender for Contractor Required for Snow and Ice Clearing at Various CityHousing Hamilton Properties | |||
| Bidders: | Amount: | ||
| Forest Ridge Landscaping Inc. | Area A1 $273,561.65 . Area A2 $200,499.82 . Area B $124,373.84 . Area C $245,274.19 . Area D $422,986.32 . | ||
| Griffin Landscape Management Solutions Inc. | Area A1 $130,750.00 . Area A2 $115,965.00 . Area B $89,460.00 . Area C $166,610.00 . Area D $168,348.30 . | ||
| Atalo Canada Incorporated | Area A1 $714,000.00 . Area A2 $1,092,000.00 . Area B $630,000.00 . Area C N/A . Area D N/A . | ||
| The Gordon Company | Area A1 $261,800.00 . Area A2 $161,200.00 . Area B $131,900.00 . Area C $204,200.00 . Area D $185,150.00 . | ||
| MDK Contracting Inc. | Area A1 $325,950.00 . Area A2 $215,512.00 . Area B $110,000.00 . Area C N/A Area D $311,830.00 . | ||
| New Look Garden & Services | Area A1 $599,155.00 . Area A2 N/A Area B $431,850.00 . Area C N/A Area D $694,400.00 . | ||
| Rodsan landscaping & services Ltd | Area A1 $205,000.00 . Area A2 $146,100.00 . Area B $158,550.00 . Area C $234,800.00 . Area D $188,450.00 . | ||
| 4054237 Canada Inc. o/a Sol-Mar Landscaping Contracting | Area A1 $188,880.00 . Area A2 $175,640.00 . Area B $155,100.00 . Area C $214,640.00 . Area D $235,520.00 . | ||
| Three Seasons Landscape Group Inc. | Area A1 N/A Area A2 N/A Area B $83,075.00 . Area C $108,850.00 . Area D N/A | ||
| Stonecast Landscapes Ltd. | Area A1 N/A Area A2 N/A Area B N/A Area C $239,123.79 . Area D $448,116.16 . | ||
| Zen Construction Inc | Area A1 $165,000.00 . Area A2 N/A Area B N/A Area C N/A Area D N/A | ||
| Buist Landscaping Inc. | Area A1 $167,446.48 . Area A2 $116,044.20 . Area B $76,312.58 . Area C $158,099.65 . Area D $213,861.08 . | ||
| Oakridge Group Inc | Area A1 $631,704.00 . Area A2 $436,434.00 . Area B N/A Area C N/A Area D N/A | ||
| Marquee Landscapes LTD | Area A1 $162,520.00 . Area A2 $143,260.00 . Area B $115,650.00 . Area C $156,910.00 . Area D $228,780.00 . | ||
| Green Collar | Area A1 $174,500.00 . Area A2 $151,750.00 . Area B $97,000.00 . Area C $223,400.00 . Area D $242,000.00 . | ||
| Award is to Griffin Landscape Management Solutions Inc. with a contract value of Area A1 $130,750.00 . Area A2 $115,965.00 . Area B $89,460.00 . Area C $166,610.00 . Area D $168,348.30 . , The Gordon Company with a contract value of Area A1 $261,800.00 . Area A2 $161,200.00 . Area B $131,900.00 . Area C $204,200.00 . Area D $185,150.00 . , Three Seasons Landscape Group Inc. with a contract value of Area A1 N/A Area A2 N/A Area B $83,075.00 . Area C $108,850.00 . Area D N/A , Buist Landscaping Inc. with a contract value of Area A1 $167,446.48 . Area A2 $116,044.20 . Area B $76,312.58 . Area C $158,099.65 . Area D $213,861.08 . | |||
| Invitation to Bid# C13-27-24 - Tender for Slot Cutting Roadways for the Installation of Traffic Vehicle Detection Wire | |||
| Bidders: | Amount: | ||
| TM3 INC | $280,000.00 | ||
| Fairway Electrical Services Incorporated | $174,000.00 | ||
| Ducon Utilities Limited | $187,600.00 | ||
| Award is to Fairway Electrical Services Incorporated with a contract value of $174,000.00 | |||
| Invitation to Bid# C13-15-24 - Prequalified Contractor required for Barton Library and Kenilworth Library Roof and HVAC Replacement | |||
| Bidders: | Amount: | ||
| Trio Roofing Systems Inc. | $627,300.00 | ||
| Semple Gooder Roofing Corporation | $682,580.27 | ||
| Triumph Roofing & Sheet Metal Inc. | $598,090.00 | ||
| Atlas-Apex Roofing Inc. | $654,478.00 | ||
| Solar Roofing & sheet Metal Ltd | $625,500.00 | ||
| George Roque Roofing Corp. | $478,500.00 | ||
| Cordeiro Roofing Ltd. | $694,500.00 | ||
| Award is to George Roque Roofing Corp. with a contract value of $478,500.00 | |||
| Invitation to Bid# C11-56-24 - Proposal for Car and Light Duty Truck Automotive Maintenance and Repair Services | |||
| Bidders: | Amount: | ||
| 2216910 Ontario Inc. o/a Active Green + Ross | -- | ||
| Airport Ford Lincoln | -- | ||
| Kal Tire | -- | ||
| 2809375 Ontario Ltd | -- | ||
| Thomas Cartage Limited | -- | ||
| Cino Automotive Repairs Incorporated | -- | ||
| Grimsby Ford Sales and Service | -- | ||
| Award is to 2216910 Ontario Inc. o/a Active Green + Ross with a contract value of -- , Kal Tire with a contract value of -- , Thomas Cartage Limited with a contract value of -- , Cino Automotive Repairs Incorporated with a contract value of -- | |||
| Invitation to Bid# C11-61-24 - Supply and Delivery of Tandem Drum Vibratory Light and Medium Duty Asphalt Rollers | |||
| Bidders: | Amount: | ||
| Johnstone Brothers Equip Corp | $109,690.00- Section One $206,385.00- Section Two | ||
| Toromont Industries Ltd. | $95,976.00- Section One $222,915.00- Section Two | ||
| Enduraquip Inc. | $123,990.00- Section One $206,385.00- Section Two | ||
| 9233067 Canada Inc (ON) | $86,600.00- Section One $189,900.00- Section Two | ||
| Brandt Tractor Ltd. | $109,870.00- Section One $199,482.00- Section Two | ||
| Nors Construction Equipment Canada ST, LP | $105,000.00- Section One $247,350.00- Section Two | ||
| SMS Equipment | $126,998.00- Section One $224,997.00- Section Two | ||
| Award is to 9233067 Canada Inc (ON) with a contract value of $86,600.00- Section One $189,900.00- Section Two | |||
| Invitation to Bid# C18-06-24 - Tender for Contractor Required for Window Replacement at 50 Congress Crescent, Hamilton Ontario for CityHousing Hamilton | |||
| Bidders: | Amount: | ||
| KB Civil Constructors Inc. | $728,712.00 | ||
| SST Group Of Construction Companies Limited | $1,332,644.00 | ||
| Restorex Contracting Ltd. | $1,289,900.00 | ||
| DOME SERVICES GROUP | $860,360.20 | ||
| Martinway Contracting Ltd. | $1,812,100.00 | ||
| Brook Restoration Ltd. | $989,200.00 | ||
| Award is to KB Civil Constructors Inc. with a contract value of $728,712.00 | |||
| Invitation to Bid# C13-18-24 - Prequalified Contractor required for Ancaster Municipal Centre Roof and Rooftop Units Replacement | |||
| Bidders: | Amount: | ||
| Semple Gooder Roofing Corporation | $1,325,490.00 | ||
| Trio Roofing Systems Inc. | $1,372,250.00 | ||
| Atlas-Apex Roofing Inc. | $1,310,327.00 | ||
| Triumph Roofing & Sheet Metal Inc. | $1,168,000.00 | ||
| Award is to Triumph Roofing & Sheet Metal Inc. with a contract value of $1,168,000.00 | |||
| Invitation to Bid# C11-54-24 - Tender for Floor Coverings Installing, Replacing, and Repairs | |||
| Bidders: | Amount: | ||
| Stradwick's | $83,394.00 | ||
| Award is to Stradwick's with a contract value of $83,394.00 | |||
| Invitation to Bid# C1-01-24 - Proposal for Review of the City of Hamilton’s Health, Safety and Wellness Service Delivery Model | |||
| Bidders: | Amount: | ||
| Ernst & Young LLP | $197,750.00 | ||
| Deloitte LLP | -- | ||
| Award is to Ernst & Young LLP with a contract value of -- | |||
| Invitation to Bid# C9-04-24 - Tender for the Supply and Delivery of Light Duty Towing and Ancillary Services for Hamilton Police Service (HPS) Vehicles | |||
| Bidders: | Amount: | ||
| 1810552 ONTARIO INC O/A TROTTERS | $2,665.00 | ||
| CONPIRE CORP. O/A H TOWING | $8,497.35 | ||
| 1105729 Ontario Inc. | $3,950.00 | ||
| Award is to 1810552 ONTARIO INC O/A TROTTERS with a contract value of $2,665.00 , CONPIRE CORP. O/A H TOWING with a contract value of $8,497.35 , 1105729 Ontario Inc. with a contract value of $3,950.00 | |||
| Invitation to Bid# C18-14-24 - Tender for Contractor for Generator Replacement at 350 and 360 King Street East | |||
| Bidders: | Amount: | ||
| Bagli Brothers Ltd. O/A B&B Mechanical Services | $1,686,412.37 | ||
| Capana Project Management & Construction Inc. | $1,408,988.24 | ||
| Superior Boiler Works & Welding Ltd. | $1,534,588.70 | ||
| Grace Instrumentation & Controls Ltd. | $1,572,737.00 | ||
| Supply Point Inc. | $1,285,000.00 | ||
| JTS Mechanical Systems Inc. | $1,598,185.00 | ||
| Award is to Capana Project Management & Construction Inc. with a contract value of $1,408,988.24 | |||
| Invitation to Bid# C15-71-24 H - Tender for the Rehabilitation of Retaining Wall RW0576 on Beckett Drive | |||
| Bidders: | Amount: | ||
| GIP Paving Inc. | $224,347.00 | ||
| Decew Construction Inc. | $187,870.00 | ||
| Unique Builders Inc. | $179,113.00 | ||
| Clearway Construction Inc. | $262,812.60 | ||
| Award is to Unique Builders Inc. with a contract value of $179,113.00 | |||
| Invitation to Bid# C11-15-24 - Proposal for Prime Consultant Services Required for the Design and Contract Administration Service for the York and Valley Roads (HD016) Water Booster Pumping Station Upgrade | |||
| Bidders: | Amount: | ||
| R.V. Anderson Associates Limited | -- | ||
| EXP Services Inc. | -- | ||
| R.J. Burnside & Associates Limited | $2,376,362.07 | ||
| CIMA Canada Inc. | -- | ||
| Award is to R.J. Burnside & Associates Limited with a contract value of $2,376,362.07 | |||
| Invitation to Bid# C11-26-24 - Proposal for Consultant Required for Solid Waste Management Master Plan | |||
| Bidders: | Amount: | ||
| Stratzer | -- | ||
| Dillon Consulting Limited | -- | ||
| Worley Canada Services limited | -- | ||
| GHD Limited | $596,760.00 | ||
| Award is to GHD Limited with a contract value of $596,760.00 | |||
| Invitation to Bid# C11-01-24 - Tender for Supply and Delivery of Liquid Sodium Chloride (Salt Brine) | |||
| Bidders: | Amount: | ||
| Eco Solutions | $31,050.00 | ||
| Miller Paving Limited | $70,725.00 | ||
| Award is to Eco Solutions with a contract value of -- | |||
| Invitation to Bid# C9-01-24 - Proposal for Towing and Storage Services (Security and Non-Security) for Hamilton Police Service (Exclusive of Hamilton Police Vehicles) | |||
| Bidders: | Amount: | ||
| Abrams Towing | -- | ||
| Mills Towing Inc. | -- | ||
| 1909768 ONTARIO LTD. / ABC Towing | -- | ||
| 2543210 Ontario Inc. | -- | ||
| 1810552 ONTARIO INC O/A TROTTERS | -- | ||
| A Action Towing and Recovery Inc. | -- | ||
| 1649416 ontario inc | -- | ||
| 1105729 Ontario Inc. | -- | ||
| CONPIRE CORP. O/A H TOWING | -- | ||
| 1984080 Ontario Inc. | -- | ||
| JKM Towing Inc. | -- | ||
| 1778287 ont inc | -- | ||
| 1937824 Ontario inc. | -- | ||
| Safeway Towing Services Inc. | -- | ||
| 2266409 Ontario Inc | -- | ||
| Award is to Abrams Towing with a contract value of , Mills Towing Inc. with a contract value of , 1909768 ONTARIO LTD. / ABC Towing with a contract value of , 1810552 ONTARIO INC O/A TROTTERS with a contract value of , A Action Towing and Recovery Inc. with a contract value of , 1649416 ontario inc with a contract value of , 1105729 Ontario Inc. with a contract value of , CONPIRE CORP. O/A H TOWING with a contract value of , JKM Towing Inc. with a contract value of , 1778287 ont inc with a contract value of , 1937824 Ontario inc. with a contract value of , 2266409 Ontario Inc with a contract value of | |||
| Invitation to Bid# C18-13-24 - Tender for Contractor Required for Entrance Canopy Renewal at 185 & 206 Jackson Street East, Hamilton for CityHousing Hamilton | |||
| Bidders: | Amount: | ||
| TruGrp Inc. | $134,555.00 | ||
| SST Group Of Construction Companies Limited | $103,865.00 | ||
| UNIQUECO BUILDING RESTORATION INC. | $97,000.00 | ||
| Nusens Niche Contracting Services Inc. | $98,942.00 | ||
| Stracor Inc. | $109,870.00 | ||
| Restorex Contracting Ltd. | $147,900.00 | ||
| Tritan Inc. | $162,420.00 | ||
| Award is to UNIQUECO BUILDING RESTORATION INC. with a contract value of $97,000.00 | |||
| Invitation to Bid# C18-23-24 - Tender for Contractor Required for Roof Replacement and Miscellaneous Repairs at 245 Kenora Avenue, Hamilton for CityHousing Hamilton | |||
| Bidders: | Amount: | ||
| Eileen Roofing Inc | $1,454,250.00 | ||
| Apply Contracting Ltd | $1,600,000.00 | ||
| Robert Benevento Roofing and Siding Inc. | $1,044,876.11 | ||
| Roque Roofing Inc | $889,000.00 | ||
| SST Group Of Construction Companies Limited | $1,612,313.00 | ||
| D.C. United Roofing Inc. | $1,162,710.00 | ||
| Triumph Roofing & Sheet Metal Inc. | $1,353,180.00 | ||
| DeLuca Roofing Inc | $1,023,760.23 | ||
| PRC GROUP LIMITED | $1,499,664.00 | ||
| Sunrise Roofing Contractors Inc | $1,132,899.00 | ||
| Always Roofing Ltd | $1,083,170.00 | ||
| Flynn Canada Ltd. | $1,593,490.00 | ||
| Tectra Group Inc. | $879,992.00 | ||
| Hamati Roofing Ltd. | $2,613,008.44 | ||
| Award is to Tectra Group Inc. with a contract value of $879,992.00 | |||
| Invitation to Bid# C11-70-24 - Tender for Supply and Delivery of Traffic Poles, Hardware, Signal Arms and Castings | |||
| Bidders: | Amount: | ||
| Aluminous Lighting Products - 1177978 Ontario Inc. | $270,750.00 | ||
| Ewing Flagpole Co Inc/Ewing Traffic and Lighting Products | Section 1 $275,720.00 Section 2 $122,459.00 | ||
| G-Tower Inc. | Section 1 $395,780.00 Section 2 No Bid | ||
| Award is to Aluminous Lighting Products - 1177978 Ontario Inc. with a contract value of $270,750.00 | |||
| Invitation to Bid# C13-16-24 - Tender for Prequalified Contractors for Saltfleet Arena Roof & HVAC Replacement | |||
| Bidders: | Amount: | ||
| Atlas-Apex Roofing Inc. | $1,865,266.00 | ||
| Trio Roofing Systems Inc. | $1,877,400.00 | ||
| Semple Gooder Roofing Corporation | $1,818,853.00 | ||
| Triumph Roofing & Sheet Metal Inc. | $1,941,900.00 | ||
| Award is to Semple Gooder Roofing Corporation with a contract value of $1,818,853.00 | |||
| Invitation to Bid# C15-38-24 PCE - Tender for Construction of a Multi-Use Path on West 5th | |||
| Bidders: | Amount: | ||
| Rankin Construction Inc. | $310,771.00 | ||
| Melrose Paving Co. Ltd. | $452,631.68 | ||
| Royal Ready Construction Limited | $320,503.00 | ||
| Fusillo Paving Company Limited | $306,140.00 | ||
| Associated Paving & Materials LTd. | $320,647.50 | ||
| Dufferin Construction Company | $539,445.00 | ||
| Award is to Fusillo Paving Company Limited with a contract value of $306,140.00 | |||
| Invitation to Bid# C11-67-24 - Tender for Supply and Delivery of Traffic Cable and Wire | |||
| Bidders: | Amount: | ||
| Gerrie Electric Wholesale Limited | $175,672.42 | ||
| NCS INTERNATIONAL | $156,978.70 | ||
| Award is to NCS INTERNATIONAL with a contract value of $156,978.70 | |||
| Invitation to Bid# C3-07-24 - Proposal for Consulting Services Required for Municipal Class Environmental Assessment Phased 2 to 4 for Airport Employment Growth District (AEGD) East-West Arterial Road Network (Ancaster) | |||
| Bidders: | Amount: | ||
| Dillon Consulting Limited | -- | ||
| R.V. Anderson Associates Limited | $921,447.65 | ||
| HDR Corporation | -- | ||
| Award is to R.V. Anderson Associates Limited with a contract value of -- | |||
| Invitation to Bid# C13-24-24 - Quotation for Contractor Required for the Completion of Construction on Cells C, D and E at the Glanbrook Landfill | |||
| Bidders: | Amount: | ||
| DESO Construction Limited | $1,484,000.00 | ||
| Rankin Construction Inc. | $2,295,581.00 | ||
| CRL Campbell Construction & Drainage LTD | $1,087,062.70 | ||
| Award is to CRL Campbell Construction & Drainage LTD with a contract value of $1,087,062.70 | |||
| Invitation to Bid# C15-16-24 HSW - Tender for Rehabilitation of Wilson Street, Wentworth Street North and Sherman Avenue North | |||
| Bidders: | Amount: | ||
| Amico Infrastructures Inc. | Bid Rejected | ||
| Navacon Construction Inc. | $17,633,759.50 | ||
| KADA Group Inc. | $16,336,238.33 | ||
| GIP Paving Inc. | $16,790,000.00 | ||
| Clearway Construction Inc. | $21,822,670.50 | ||
| DESO Construction Limited | $21,473,000.00 | ||
| Award is to KADA Group Inc. with a contract value of $16,336,238.33 | |||
| Invitation to Bid# C13-29-24 - Tender for Contractor required for the Replacement, Supply and Sampling of Odour Control Media for Two Activated Carbon Odour Control Units at 700 Woodward Avenue and 3630 Governors Road | |||
| Bidders: | Amount: | ||
| Newterra Ltd. | $94,887.30 | ||
| Continental Carbon Group Inc | $76,382.00 | ||
| Fanchem (dba PVS Benson) | $83,280.00 | ||
| Award is to Continental Carbon Group Inc with a contract value of $76,382.00 | |||
| Invitation to Bid# C11-21-24 - Proposal for Prime Consultant Services for Stone Church Road Feedermain | |||
| Bidders: | Amount: | ||
| WSP Canada Inc. | $2,418,475.00 | ||
| Award is to WSP Canada Inc. with a contract value of $2,418,475.00 | |||
| Invitation to Bid# C11-41-24 - Proposals for Prime Consultant Services Required for Greenhill Water Pumping Station (HD04B & HD05A) Interim Upgrade | |||
| Bidders: | Amount: | ||
| GEI Consultants | -- | ||
| GHD Limited | -- | ||
| Jacobs Consultancy Canada Inc. | -- | ||
| Award is to GEI Consultants with a contract value of $2,455,000.00 | |||
| Invitation to Bid# C5-06-24 - Tender for Supply and Delivery of Medical Supplies for Macassa and Wentworth Lodge | |||
| Bidders: | Amount: | ||
| Ontario Medical Supply Inc. | $312,398.27 | ||
| Medline Canada Corporation | $251,368.31 | ||
| Award is to Medline Canada Corporation with a contract value of $251,368.31 | |||
| Invitation to Bid# C13-26-24 - Tender for Contractor required for the Supply and Installation of New Energy Efficient LED Lighting at the Central Composting Facility | |||
| Bidders: | Amount: | ||
| MJ.K. Construction Inc. | $219,035.00 | ||
| Sutherland Schultz Ltd | $179,597.69 | ||
| 1749975 Ontario LTD. | Bid Rejected | ||
| Energy Network Services Inc. | $176,859.66 | ||
| SGS ELECTRICAL INC. | $398,940.00 | ||
| GTA Power Tech Inc. | $201,937.00 | ||
| 1250803 Ontario Ltd | $169,500.00 | ||
| EEL LIne Corporation | $219,000.00 | ||
| Award is to 1250803 Ontario Ltd with a contract value of -- | |||
| Invitation to Bid# C18-24-24 - Tender for Contractor for Electrical Upgrades at 801 Upper Gage, Hamilton | |||
| Bidders: | Amount: | ||
| Bagli Brothers Ltd. O/A B&B Mechanical Services | $2,841,807.65 | ||
| EEL LIne Corporation | $835,000.00 | ||
| MJ.K. Construction Inc. | $2,580,280.00 | ||
| SGS ELECTRICAL INC. | $1,997,783.00 | ||
| Supply Point Inc. | $1,760,000.00 | ||
| Award is to SGS ELECTRICAL INC. with a contract value of $1,997,783.00 | |||
| Invitation to Bid# C15-75-24 H - Tender for Culvert Replacement on Westbound Golf Links Road Off Ramp | |||
| Bidders: | Amount: | ||
| DESO Construction Limited | $992,000.00 | ||
| Network Sewer and Watermain Ltd | $859,613.92 | ||
| Ward & Burke Microtunnelling | $920,575.00 | ||
| F.C.M. Construction Limited | $890,000.00 | ||
| Wesroc Construction LTD. | $893,578.00 | ||
| CRL Campbell Construction & Drainage LTD | $818,875.00 | ||
| North American Demolition INC | $634,732.52 | ||
| Award is to North American Demolition INC with a contract value of $634,732.52 | |||
| Invitation to Bid# C15-39-24 PCE - Tender for Installation of New Pedestrian Infrastructure at Various Locations | |||
| Bidders: | Amount: | ||
| Melrose Paving Co. Ltd. | $1,573,115.76 | ||
| GIP Paving Inc. | $1,068,848.00 | ||
| Dufferin Construction Company | $1,050,757.80 | ||
| Navacon Construction Inc. | $1,285,593.00 | ||
| Decew Construction Inc. | $1,121,853.00 | ||
| Shayk Construction Inc | $1,169,585.00 | ||
| DESO Construction Limited | $1,269,990.00 | ||
| Associated Paving & Materials LTd. | $1,007,293.00 | ||
| Mastercrete Construction Inc | $1,034,000.00 | ||
| Award is to Associated Paving & Materials LTd. with a contract value of $1,007,293.00 | |||
| Invitation to Bid# C15-56-24 SL - Tender for Ancaster Street Lighting - New Installations and Upgrades | |||
| Bidders: | Amount: | ||
| Network Underground Utilities Inc. | $262,538.02 | ||
| Tristar Electric Inc. | $500,344.00 | ||
| Sid Grabell Contracting Limited | $141,756.65 | ||
| Fairway Electrical Services Incorporated | $158,918.25 | ||
| Alliance Civil Utilities | $227,065.14 | ||
| Beacon Utility Contractors Limited | $273,290.00 | ||
| Alectra Power Services Inc. | -- | ||
| TM3 INC | $488,630.25 | ||
| Ducon Utilities Limited | $156,950.00 | ||
| TT Galbraith Electric | $195,370.00 | ||
| Award is to Sid Grabell Contracting Limited with a contract value of $141,756.65 | |||
| Invitation to Bid# C15-77-24 P - Tender to Construct New Playground at Red Hill Early Learning Centre | |||
| Bidders: | Amount: | ||
| 2SC Contracting Inc. | $298,350.00 | ||
| 1312772ontario inc. Alpine Green Contracting | $264,387.00 | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $364,203.86 | ||
| Total-Pave Inc. | $252,945.65 | ||
| Canada Construction Limited | $288,713.00 | ||
| Forest Ridge Landscaping Inc. | $305,335.00 | ||
| CSL Group Ltd | $298,522.26 | ||
| Oakridge Group Inc. | $246,726.70 | ||
| Three Seasons Landscape Group Inc. | $234,900.00 | ||
| Award is to Three Seasons Landscape Group Inc. with a contract value of $234,900.00 | |||
| Invitation to Bid# C13-28-24 - Proposal for Construction Manager for the New Build Fire and Police Station at 20 Parkside Drive, Waterdown | |||
| Bidders: | Amount: | ||
| Percon Construction Inc | $4,831,019.00 Successful Proponent | ||
| JCB Construction Canada Inc. | -- | ||
| TRP Construction General Contractors | -- | ||
| JR Certus Construction Co. Ltd. | -- | ||
| GS Wark Limited | -- | ||
| Award is to Percon Construction Inc with a contract value of -- | |||
| Invitation to Bid# C13-01-24 - Tender for Prequalified Contractor Required for the Highland Road (HDR07) Reservoir Upgrades | |||
| Bidders: | Amount: | ||
| Sona Constructor Inc. | $927,000.00 | ||
| Clearway Construction Inc. | $914,430.00 | ||
| Award is to Clearway Construction Inc. with a contract value of $914,430.00 | |||
| Invitation to Bid# C15-72-24 H - Tender for Joya Place and Mercer Street - Retaining Wall Replacements | |||
| Bidders: | Amount: | ||
| GIP Paving Inc. | $249,400.00 | ||
| Premier North Ltd. | $588,470.00 | ||
| Lyncon Construction Inc. | $380,153.31 | ||
| Mianco Group Inc. | $391,610.00 | ||
| Three Seasons Landscape Group Inc. | $354,500.00 | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $740,329.09 | ||
| Oakridge Group Inc. | $328,296.25 | ||
| Groundbreaking Foundations Inc. | $439,578.00 | ||
| DESO Construction Limited | $292,900.00 | ||
| CRL Campbell Construction & Drainage LTD | $421,515.00 | ||
| 2585284 Ontario Inc. o/a Beton | $659,369.00 | ||
| Marquee Landscapes LTD | $450,409.00 | ||
| Award is to GIP Paving Inc. with a contract value of $249,400.00 | |||
| Invitation to Bid# C12-10-24 - Tender for the Supply and Delivery of Towing Services | |||
| Bidders: | Amount: | ||
| A Action Towing and Recovery Inc. | Section One 82863.00 Section Two 6118.00 Section Three 157640.00 | ||
| Abrams Towing | Section One 92130.00 Section Two 10230.00 Section Three 360130.00 | ||
| 1105729 Ontario Inc. | Section One 52885.00 Section Two 4850.00 Section Three 164660.00 | ||
| CONPIRE CORP. O/A H TOWING | Section One 58839.09 Section Two Not Submitting Section Three Not Submitting | ||
| Kens Towing | Section One 171440.00 Section Two 14300.00 Section Three 277650.00 | ||
| Award is to A Action Towing and Recovery Inc. with a contract value of Section One 82863.00 Section Two 6118.00 Section Three 157640.00 , 1105729 Ontario Inc. with a contract value of Section One 52885.00 Section Two 4850.00 Section Three 164660.00 , CONPIRE CORP. O/A H TOWING with a contract value of Section One 58839.09 Section Two Not Submitting Section Three Not Submitting | |||
| Invitation to Bid# C11-55-24 - Proposal for Design, Supply, Install, Maintain and Support Meeting Room Technologies | |||
| Bidders: | Amount: | ||
| AVI-SPL Canada Ltd. | -- | ||
| MacLean Media Systems Inc. | -- | ||
| Bosch Building Technologies Inc. | -- | ||
| Hamilton Video & Sound | -- | ||
| CYCOM TECHNOLOGY SOLUTIONS INC. | $912,710.00 | ||
| Long View Systems | -- | ||
| Award is to CYCOM TECHNOLOGY SOLUTIONS INC. with a contract value of $912,710.00 | |||
| Invitation to Bid# C15-40-24 HW - Tender for Bonita Drive Watermain Replacement | |||
| Bidders: | Amount: | ||
| A. vanEgmond Construction (2005) Ltd | $139,750.00 | ||
| Dynamic Excavating Inc. | $101,986.10 | ||
| Nabolsy Contracting Inc. | $147,836.47 | ||
| Unique Builders Inc. | $195,170.00 | ||
| GIP Paving Inc. | $92,350.00 | ||
| Rankin Construction Inc. | $132,005.00 | ||
| DESO Construction Limited | $116,900.00 | ||
| Network Sewer and Watermain Ltd | $149,852.12 | ||
| Avion Construction Group Inc. | $126,820.00 | ||
| Navacon Construction Inc. | $176,227.00 | ||
| Wesroc Construction LTD. | $105,605.40 | ||
| Civicon Corporation | $344,063.00 | ||
| Award is to GIP Paving Inc. with a contract value of $92,350.00 | |||
| Invitation to Bid# C15-79-24 P - Tender for Clear Skies Park - Construction of a New Neighbourhood Park | |||
| Bidders: | Amount: | ||
| Forest Ridge Landscaping Inc. | $1,123,418.00 | ||
| Mianco Group Inc. | $981,940.50 | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $2,146,831.64 | ||
| CRL Campbell Construction & Drainage LTD | $1,125,806.00 | ||
| 1312772ontario inc. Alpine Green Contracting | $886,157.00 | ||
| Oakridge Group Inc. | $1,314,271.04 | ||
| Yard Weasels Inc | $1,015,080.00 | ||
| 2SC Contracting Inc. | $1,192,450.00 | ||
| Stonecast Landscapes Ltd. | $891,496.15 | ||
| Lancoa Contracting Inc. | Bid Rejected | ||
| Three Seasons Landscape Group Inc. | $988,900.00 | ||
| Rankin Construction Inc. | $987,007.00 | ||
| Award is to 1312772ontario inc. Alpine Green Contracting with a contract value of $886,157.00 | |||
| Invitation to Bid# C13-31-24 - Contractor Required for Mobile CNG Refueling Station | |||
| Bidders: | Amount: | ||
| Process Group Inc. | -- | ||
| Award is to Process Group Inc. with a contract value of -- | |||
| Invitation to Bid# C13-04-24 - Tender for Prequalified General Contractor Required for Huntington Park Recreation Centre and Valley Park Community Centre Rehabilitation and Water Slide Replacement | |||
| Bidders: | Amount: | ||
| STM Construction Ltd. | $3,238,000.00 | ||
| GEN-PRO/1320376 Ontario Ltd. | $2,430,000.00 | ||
| STF Construction Ltd | $2,703,182.00 | ||
| Frontier Group of Companies Inc. | $3,590,000.00 | ||
| Schilthuis Construction Inc | $3,112,050.00 | ||
| Con-Pro Industries Canada Ltd. | $2,032,631.00 | ||
| Caird-Hall Construction Inc. | $2,827,325.00 | ||
| Bestco Construction (2005) Ltd | $2,671,068.00 | ||
| Award is to Con-Pro Industries Canada Ltd. with a contract value of -- | |||
| Invitation to Bid# C13-20-24 - Tender for General Contractor required for Macassa Lodge Space and Domestic Hot Water (DHW) Heating Boilers Upgrade | |||
| Bidders: | Amount: | ||
| Bagli Brothers Ltd. O/A B&B Mechanical Services | $958,856.05 | ||
| Anacond Contracting Inc. | $1,229,000.00 | ||
| Zencorp Mechanical Inc. | $975,000.00 | ||
| Superior Boiler Works & Welding Ltd. | $974,260.00 | ||
| JTS Mechanical Systems Inc. | $1,068,345.00 | ||
| Glenn Richardson Plumbing & Heating Ltd. | $835,000.00 | ||
| Elite Group | $875,000.00 | ||
| Award is to Glenn Richardson Plumbing & Heating Ltd. with a contract value of -- | |||
| Invitation to Bid# C13-14-24 - Prequalified Contractor Required for the Woodward High Lift Pumping Station HVAC Upgrades | |||
| Bidders: | Amount: | ||
| E. S. FOX LIMITED | $1,555,347.00 | ||
| Award is to E. S. FOX LIMITED with a contract value of $1,555,347.00 | |||
| Invitation to Bid# C13-30-24 - Tender for Contractor Required for Site Electrical Upgrades at Material Recycling Facility (MRF) | |||
| Bidders: | Amount: | ||
| EEL LIne Corporation | $429,000.00 | ||
| Superior Boiler Works & Welding Ltd. | $496,659.00 | ||
| Supply Point Inc. | $338,000.00 | ||
| SGS ELECTRICAL INC. | $448,207.50 | ||
| Cahill Electric | $394,787.00 | ||
| Ark - Tech Contracting Ltd. | $310,150.00 | ||
| Sid Grabell Contracting Limited | $362,472.17 | ||
| Fairway Electrical Services Incorporated | $423,845.00 | ||
| Grace Instrumentation & Controls Ltd. | $312,000.00 | ||
| Award is to Ark - Tech Contracting Ltd. with a contract value of $310,150.00 | |||
| Invitation to Bid# C13-11-24 - Prequalified Contractor for Ancaster Old Town Hall Exterior Restoration | |||
| Bidders: | Amount: | ||
| Limen Group Const. Ltd | $669,900.00 | ||
| Heritage Mill Historic Building Conservation | $249,850.00 | ||
| Heritage Restoration | $574,700.00 | ||
| Colonial Building Restoration | $575,000.00 | ||
| Phoenix Restoration Inc | $502,777.00 | ||
| DJ McRae Contractors Ltd. | $377,000.00 | ||
| Clifford Restoration Limited | $521,288.00 | ||
| 818185 Ontario Inc. | $595,000.00 | ||
| Award is to Heritage Mill Historic Building Conservation with a contract value of $249,850.00 | |||
| Invitation to Bid# C11-73-24 - Tender for Supply and Delivery of Graco Paint Machine Parts and Repairs | |||
| Bidders: | Amount: | ||
| Sherwin-Williams | $35,048.36 | ||
| Cloverdale Paint Inc | $31,807.10 | ||
| Core Equipment Inc. | $35,386.52 | ||
| Road Services Intl Ltd | $29,048.30 | ||
| Award is to Road Services Intl Ltd with a contract value of $29,048.30 | |||
| Invitation to Bid# C11-71-24 - Tender for Supply and Install Roadway Pavement Markings | |||
| Bidders: | Amount: | ||
| Fine Line Markings inc. | $1,591,925.00 | ||
| McGuinness Coatings Ltd | $1,774,135.00 | ||
| Upper Canada Road Services Inc. | $2,383,115.00 | ||
| Airlines Pavement Markings Inc. | $1,392,825.00 | ||
| Award is to Airlines Pavement Markings Inc. with a contract value of $1,392,825.00 | |||
| Invitation to Bid# C15-47-24 SL - Tender for Install New Streetlighting System on Dundas Street East | |||
| Bidders: | Amount: | ||
| Ducon Utilities Limited | $169,930.00 | ||
| Hastings Utilities Contracting Ltd. | $206,259.00 | ||
| Alectra Power Services Inc. | -- | ||
| Sid Grabell Contracting Limited | $183,462.68 | ||
| Montgomery Industrial Services | $223,202.94 | ||
| Fairway Electrical Services Incorporated | $195,008.00 | ||
| TT Galbraith Electric | $187,525.50 | ||
| ERTH (Holdings) Inc. | -- | ||
| AVERTEX Utility Solutions Inc | $200,686.00 | ||
| Network Underground Utilities Inc. | $218,783.67 | ||
| Award is to Ducon Utilities Limited with a contract value of $169,930.00 | |||
| Invitation to Bid# C14-06-24 - Prequalification of Irrigation Contractors required for Upcoming Projects for Environmental Services | |||
| Bidders: | Amount: | ||
| Arizona Outdoor Solutions Inc. | |||
| Smart Watering Systems Inc. | |||
| A Dew Underground Lawn Sprinklers Ltd O/A Raintree Irrigation and Outdoor Systems | |||
| Angus Inground Sprinkler Co. | |||
| Blue Jay Irrigation | |||
| Award is to Smart Watering Systems Inc. with a contract value of -- , A Dew Underground Lawn Sprinklers Ltd O/A Raintree Irrigation and Outdoor Systems with a contract value of -- , Blue Jay Irrigation with a contract value of -- | |||
| Invitation to Bid# C14-16-24 - Prequalification of Contractors Required for the Pre-Treatment Isolation Valves and Raw Water Control Valve Flowmeter at the Woodward Avenue Water Treatment Plant | |||
| Bidders: | Amount: | ||
| Defaveri Group Contracting Inc | |||
| W.A. Stephenson Mechanical Contractors Limited | |||
| MAPLE REINDERS CONSTRUCTORS LTD. | |||
| Sona Constructor Inc. | |||
| Sutherland Schultz Ltd | |||
| BGL Contractors Corp | |||
| Award is to Defaveri Group Contracting Inc with a contract value of , W.A. Stephenson Mechanical Contractors Limited with a contract value of , MAPLE REINDERS CONSTRUCTORS LTD. with a contract value of , BGL Contractors Corp with a contract value of | |||
| Invitation to Bid# C14-15-24 - Prequalification of Contractors Required for Upgrades to Return Activated Sludge (RAS) Piping at the Woodward Avenue Wastewater Treatment Plant | |||
| Bidders: | Amount: | ||
| Bennett Mechanical Installations (2001) Ltd | |||
| Sona Constructor Inc. | |||
| Defaveri Group Contracting Inc | |||
| W.A. Stephenson Mechanical Contractors Limited | |||
| Black & McDonald Limited | |||
| Sutherland Schultz Ltd | |||
| BGL Contractors Corp | |||
| MAPLE REINDERS CONSTRUCTORS LTD. | |||
| Award is to Bennett Mechanical Installations (2001) Ltd with a contract value of , W.A. Stephenson Mechanical Contractors Limited with a contract value of , Black & McDonald Limited with a contract value of , BGL Contractors Corp with a contract value of , MAPLE REINDERS CONSTRUCTORS LTD. with a contract value of | |||
| Invitation to Bid# C11-50-24 - Tender for Shared Ride Taxi Services to Supplement Hamilton Street Railway Bus Services for City of Hamilton (Trans-Cab Services) | |||
| Bidders: | Amount: | ||
| Blue Line Transportation Ltd. | $162,500.00 | ||
| Hamilton Cab Company Inc. | Service Area 1 - $275,000.00 Service Area 2 - $42,000.00 Service Area 3 - $66,000.00 | ||
| Award is to Blue Line Transportation Ltd. with a contract value of $162,500.00 | |||
| Invitation to Bid# C11-11-24 - Tender for the Supply and Delivery of Pool Chemicals and Supplies for City of Hamilton Pool Facilities | |||
| Bidders: | Amount: | ||
| Pinnacle Aquatic Group Inc. | $238,551.00 | ||
| Glen Chemicals Limited | $214,203.40 | ||
| Peel pool and Spa | $291,990.75 | ||
| 2261990 Ontario Inc | $286,484.45 | ||
| Acapulco Pools Limited | $361,700.00 | ||
| D. H. Jutzi Limited | $237,676.00 | ||
| Award is to Glen Chemicals Limited with a contract value of -- | |||
| Invitation to Bid# C13-05-24 - Tender for Turner Park Library Roof Replacement | |||
| Bidders: | Amount: | ||
| Triumph Roofing & Sheet Metal Inc. | $1,024,950.00 | ||
| Semple Gooder Roofing Corporation | $1,074,222.00 | ||
| Atlas-Apex Roofing Inc. | $993,482.00 | ||
| Trio Roofing Systems Inc. | $948,500.00 | ||
| Award is to Trio Roofing Systems Inc. with a contract value of -- | |||
| Invitation to Bid# C11-05-24 - Supply, Delivery, Laundering and Replacement of Rental Floor Mats and Dust Mops to Various City of Hamilton Facilities | |||
| Bidders: | Amount: | ||
| FRANCONIA ENTERPRISES LIMITED O\A CITY CLEAN | $233,933.24 | ||
| Executive Mat Service Ltd. | $137,593.32 | ||
| Cintas | $252,531.86 | ||
| 958535 ONTARIO INC. O/A OLYMPIC DUST CONTROL | $211,608.22 | ||
| Swan Dust Control Limited | $187,746.94 | ||
| Award is to Executive Mat Service Ltd. with a contract value of $137,593.32 | |||
| Invitation to Bid# C13-08-24 - Tender for a Prequalified General Contractor Required for Hamilton City Hall Renovations | |||
| Bidders: | Amount: | ||
| Caird-Hall Construction Inc. | $688,325.00 | ||
| STF Construction Ltd | $624,349.74 | ||
| GEN-PRO/1320376 Ontario Ltd. | $676,676.00 | ||
| Frontier Group of Companies Inc. | $704,460.42 | ||
| STM Construction Ltd. | $770,000.00 | ||
| Civil Underground & Excavation Co. Ltd. | $1,100,432.00 | ||
| Award is to STF Construction Ltd with a contract value of $624,349.74 | |||
| Invitation to Bid# C13-34-24 - Proposal for Contractor Required for the Cleaning, Inspection, and Structural Rehabilitation of Existing sewer Laterals as Required in the City of Hamilton | |||
| Bidders: | Amount: | ||
| Liqui-Force Services (Ontario) Inc | $3,488,691.00 | ||
| Award is to Liqui-Force Services (Ontario) Inc with a contract value of -- | |||
| Invitation to Bid# C15-44-24 TR - Tender for Construction of Traffic Signal and PXO Infrastructure | |||
| Bidders: | Amount: | ||
| GIP Paving Inc. | $1,762,600.00 | ||
| Associated Paving & Materials LTd. | $1,695,601.00 | ||
| Decew Construction Inc. | $1,490,237.00 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $1,733,365.70 | ||
| Award is to Decew Construction Inc. with a contract value of $1,490,237.00 | |||
| Invitation to Bid# C11-30-24 - Proposal for the Supply and Delivery of Greenhouse Cultivated Plants as and when Required | |||
| Bidders: | Amount: | ||
| 968502 Ontario Inc. | -- | ||
| J.C. Bakker & Sons Ltd | -- | ||
| Bradford Greenhouses LTD. | -- | ||
| Ball Superior | -- | ||
| Northland Floral Inc. | -- | ||
| M. Van Noort & Sons Bulb Company | -- | ||
| Brownridge Greenhouses and Nursery Ltd | -- | ||
| Sheridan Nurseries | -- | ||
| Neil Vanderurk Holdings Inc. (NVK) | -- | ||
| Devroomen Bulb Canada INc | -- | ||
| Vanco Flowers Ltd. | -- | ||
| Millgrove Perennials Inc | -- | ||
| John Slaman Greenhouses Ltd. | -- | ||
| Award is to 968502 Ontario Inc. with a contract value of -- , J.C. Bakker & Sons Ltd with a contract value of -- , Bradford Greenhouses LTD. with a contract value of -- , Ball Superior with a contract value of -- , Northland Floral Inc. with a contract value of -- , M. Van Noort & Sons Bulb Company with a contract value of -- , Brownridge Greenhouses and Nursery Ltd with a contract value of -- , Sheridan Nurseries with a contract value of -- , Neil Vanderurk Holdings Inc. (NVK) with a contract value of -- , Devroomen Bulb Canada INc with a contract value of -- , Vanco Flowers Ltd. with a contract value of -- , Millgrove Perennials Inc with a contract value of -- , John Slaman Greenhouses Ltd. with a contract value of -- | |||
| Invitation to Bid# C11-79-24 - Tender for Supply and Delivery of Electrical Service Panels for Traffic Operations | |||
| Bidders: | Amount: | ||
| Innovative Traffic Solutions Inc. | $238,580.00 | ||
| Award is to Innovative Traffic Solutions Inc. with a contract value of $238,580.00 | |||
| Invitation to Bid# C9-07-24 - Tender for Vehicle Wash Service for Hamilton Police Service (HPS) as and when Required | |||
| Bidders: | Amount: | ||
| Ultrawash | Division 1: Disqualified Division 2: Disqualified Division 3: 13,391.70 | ||
| DrynShine AutoSpa | Division 1: Disqualified Division 2: 27,957.50 Division 3: Disqualified | ||
| Pure Maple Maintenance Inc. | Division 1: Disqualified Division 2: Disqualified Division 3: Disqualified | ||
| 2224973 Ontario Inc. | Division 1: Not Submitting Division 2: 27,443.35 Division 3: Not Submitting | ||
| 1814428 ontario inc | Division 1: Not Submitting Division 2: 38,900.00 Division 3: Not Submitting | ||
| Award is to Ultrawash with a contract value of Division 1: Disqualified Division 2: Disqualified Division 3: 13,391.70 , 2224973 Ontario Inc. with a contract value of Division 1: Not Submitting Division 2: 27,443.35 Division 3: Not Submitting | |||
| Invitation to Bid# C13-38-24 - Tender for Prequalified Contractor required for Veever’s House Accessibility Improvements | |||
| Bidders: | Amount: | ||
| Limen Group Const. Ltd | $291,700.00 | ||
| Colonial Building Restoration | $292,600.00 | ||
| DJ McRae Contractors Ltd. | $277,500.00 | ||
| Clifford Restoration Limited | $440,000.00 | ||
| Heritage Restoration | $295,350.00 | ||
| Phoenix Restoration Inc | $516,777.00 | ||
| Award is to DJ McRae Contractors Ltd. with a contract value of $277,500.00 | |||
| Invitation to Bid# C18-16-24 - Request for Tender for Contractor Required for Roof Ladder Replacements at Various CityHousing Hamilton Properties | |||
| Bidders: | Amount: | ||
| UNIQUECO BUILDING RESTORATION INC. | $163,000.00 | ||
| Stracor Inc. | $164,837.00 | ||
| Tectra Group Inc. | $228,000.00 | ||
| Masi Group Inc. | $409,270.00 | ||
| Echafauds Plus (Laval) Inc | $143,443.66 | ||
| Cabcon Contracting Ltd. | $185,050.00 | ||
| Nsafe Engineering Inc | $126,995.00 | ||
| Armour Restoration inc. | $114,608.00 | ||
| Award is to Armour Restoration inc. with a contract value of $114,608.00 | |||