| Invitation to Bid# C11-88-25 - Tender for Automotive Lift Device Inspections and Repair Services | |||
| Bidders: | Amount: | ||
| ISN Canada Group Inc. Trading Name Canadian Automotive Service Equipment | $46,735.00 | ||
| Award is to ISN Canada Group Inc. Trading Name Canadian Automotive Service Equipment with a contract value of $46,735.00 | |||
| Invitation to Bid# C11-81-25 - Tender for Supply and Delivery of Catch Basin Frames, Grates and Covers | |||
| Bidders: | Amount: | ||
| EJ Canada ULC | $43,862.64 | ||
| ICONIX Waterworks Limited Partnership | $58,717.46 | ||
| Cedar Infrastructure Products LP | $38,506.00 | ||
| Vieira Concrete Supplies | $59,763.60 | ||
| Award is to Cedar Infrastructure Products LP with a contract value of $38,506.00 | |||
| Invitation to Bid# C11-08-25 - Tender for Provision of Hazardous Tree Removal Services as and When Required in the City of Hamilton | |||
| Bidders: | Amount: | ||
| Davey Tree Expert Co. of Canada, Limited | $139,435.00 | ||
| Arborwood Tree Services | $268,125.00 | ||
| 2147137 Ontario Inc. o/a Miller Tree | $109,500.00 | ||
| 1877980 Ontario Inc. o/a Kodiak Tree Services | $114,850.00 | ||
| Maple Hill tree Services | $178,500.00 | ||
| Diamond Tree Care and Consulting Inc | $177,300.00 | ||
| Award is to 2147137 Ontario Inc. o/a Miller Tree with a contract value of $109,500.00 | |||
| Invitation to Bid# C12-09-25 - Tender for Supply and Delivery of Diesel Exhaust Fluid, Windshield Washer Fluid and Engine Antifreeze | |||
| Bidders: | Amount: | ||
| Catalys Lubricants | Section 1 - $37,777.39 Section 2 - $29,346.98 Section 3 - $82,403.97 | ||
| Mancuso Chemicals Limited | Section 1 - $31,948.41 Section 2 - $17,645.06 Section 3 - $73,723.25 | ||
| Checkpoint Chrysler Ltd | Section 1 - $77,051.81 Section 2 - $37,457.54 | ||
| MacEwen Petroleum Inc | Section 1 - $31,568.84 Section 2 - $34,028.48 Section 3 - $93,562.05 | ||
| Brandt Tractor LTD - Truck & Trailer | Section 1 - $476,356.53 Section 2 - $28,256.30 Section 3 - $93,562.05 | ||
| Econo Petroleum | Section 1 - $38,897.97 Section 2 - $27,403.42 Section 3 - $83,731.68 | ||
| Award is to Mancuso Chemicals Limited with a contract value of Section 1 - $31,948.41 Section 2 - $17,645.06 Section 3 - $73,723.25 , MacEwen Petroleum Inc with a contract value of Section 1 - $31,568.84 Section 2 - $34,028.48 Section 3 - $93,562.05 | |||
| Invitation to Bid# C11-55-25 - Tender for Supply and Delivery of Cabover Dual Stream 25 Cubic Yard CNG Rear Loading Refuse Packers | |||
| Bidders: | Amount: | ||
| Commercial Truck Equipment Corp | $7,587,800.00 | ||
| Brandt Tractor LTD - Truck & Trailer | $7,914,348.75 | ||
| METRO FREIGHTLINER HAMILTON INC. | $6,889,256.00 | ||
| Award is to METRO FREIGHTLINER HAMILTON INC. with a contract value of $6,889,256.00 | |||
| Invitation to Bid# C11-93-25 - Tender for Supply and Delivery of Culvert Pipes and Couplers | |||
| Bidders: | Amount: | ||
| Armtec Inc. | $199,286.40 | ||
| Arenes Construction Ltd | $398,553.00 | ||
| ICONIX Waterworks Limited Partnership | $113,985.96 | ||
| Ontario Agra Piping & Supplies Inc. | $132,801.41 | ||
| Award is to ICONIX Waterworks Limited Partnership with a contract value of $113,985.96 | |||
| Invitation to Bid# C11-87-25 - Tender for Supply and Delivery of Single Axle Dump Truck | |||
| Bidders: | Amount: | ||
| Altruck | $200,636.63 | ||
| METRO FREIGHTLINER HAMILTON INC. | $188,915.00 | ||
| Premier Truck Group of London | $235,687.13 | ||
| Award is to METRO FREIGHTLINER HAMILTON INC. with a contract value of $188,915.00 | |||
| Invitation to Bid# C11-85-25 - Supply and Delivery of SUVs in Various Configurations | |||
| Bidders: | Amount: | ||
| BLUE MOUNTAIN CHRYSLER LTD | Section 1 - Disqualified Section 2 - $1,103,817.00 Section 3 - $522,228.00 Section 4 - $987,844.00 | ||
| Red Hill Toyota | Section 4 - $854,250.76 | ||
| Mohawk Ford Sales (1996) Limited | Section 2 - $1,062,897.00 | ||
| Finch Auto Group | Section 2 - $1,041,879.00 Section 3 - $241,962.00 Section 4 - $913,132.00 | ||
| Vanpark Imported Automobiles Inc | Section 2 - $1,045,250.25 Section 3 - $241,972.80 Section 4 - $997,875.56 | ||
| John Bear Buick GMC Limited | Section 2 - $1,554,836.00 Section 3 - $262,992.00 | ||
| Award is to Red Hill Toyota with a contract value of Section 4 - $854,250.76 , Finch Auto Group with a contract value of Section 2 - $1,041,879.00 Section 3 - $241,962.00 Section 4 - $913,132.00 | |||
| Invitation to Bid# C11-98-25 - Tender for Supply and Delivery of Compact and Utility Tractors | |||
| Bidders: | Amount: | ||
| Galer Farm Equipment Ltd. | Section 1 - $329,600.00 Section 2 - $219,250.00 | ||
| Bobcat of Hamilton Ltd. | Section 2 - $253,000.00 | ||
| PE Premier Equipment ULC | Section 1 - $445,217.00 Section 2 - $323,450.00 | ||
| Award is to Galer Farm Equipment Ltd. with a contract value of Section 1 - $329,600.00 Section 2 - $219,250.00 | |||
| Invitation to Bid# C15-84-25 M - Tender for Installation of Roadside Protection Devices and Fencing as Required | |||
| Bidders: | Amount: | ||
| Royal Fence Limited | $1,892,075.00 | ||
| Peninsula Construction Inc | $2,314,225.00 | ||
| Award is to Royal Fence Limited with a contract value of $1,892,075.00 | |||
| Invitation to Bid# C11-106-25 - Tender for City Wide Geotechnical Pavement Investigations | |||
| Bidders: | Amount: | ||
| GRIT Engineering Inc. | $935,698.00 | ||
| Arcadis Professional Services (Canada) Inc. | $212,765.00 | ||
| SAFFA Engineering Inc | $376,078.00 | ||
| G2S Environmental Consulting Inc. | $1,080,514.00 | ||
| Geomaple Geotechnics Inc | $409,612.00 | ||
| Orbit Engineering Limited | $836,050.00 | ||
| Sola Engineering Inc. | $584,150.00 | ||
| EXP Services Inc. | $636,135.00 | ||
| GIP CONSTRUCTION ENGINEERING | $1,415,458.89 | ||
| Thurber Engineering Ltd. | $393,405.00 | ||
| PNJ Engineering Inc. | $1,087,397.00 | ||
| Peto MacCallum Ltd. | $865,671.00 | ||
| GEI Consultants | $406,140.00 | ||
| Engtec Consulting Inc. | $601,035.00 | ||
| WSP Canada Inc. | $496,919.59 | ||
| Soil-Mat Engineers & Consultants Ltd | $531,896.63 | ||
| Award is to Arcadis Professional Services (Canada) Inc. with a contract value of $212,765.00 | |||
| Invitation to Bid# C11-86-25 - Proposal for Biennial inspection of bridges and structural culverts across the City of Hamilton | |||
| Bidders: | Amount: | ||
| WSP Canada Inc. | $1,570,707.00 | ||
| Award is to WSP Canada Inc. with a contract value of $1,570,707.00 | |||
| Invitation to Bid# C13-01-25 - Tender for Contractor Required for the Lynden (FDL01) Well Upgrades and Other Minor Upgrades to the Lynden (HD05B) Station | |||
| Bidders: | Amount: | ||
| H2Ontario Inc. | $736,500.00 | ||
| Award is to H2Ontario Inc. with a contract value of $736,500.00 | |||
| Invitation to Bid# C11-95-25 - Tender for Supply and Delivery of Skid Steers and Attachments | |||
| Bidders: | Amount: | ||
| Brandt Tractor Ltd. | $326,110.80 | ||
| GMAK Global Inc. | $408,658.00 | ||
| Bobcat of Hamilton Ltd. | $280,085.22 | ||
| Galer Farm Equipment Ltd. | $247,700.00 | ||
| WINDMILL POWER EQUIPMENT | $263,305.00 | ||
| PE Premier Equipment ULC | $293,473.00 | ||
| Toromont Industries Ltd. | $278,365.01 | ||
| Award is to Galer Farm Equipment Ltd. with a contract value of $247,700.00 | |||
| Invitation to Bid# C11-102-25 - Tender for Supply and Delivery of Rear Loading Refuse Packers | |||
| Bidders: | Amount: | ||
| Nexgen Municipal Inc. | $430,032.66 | ||
| City View Bus Sales & Service Ltd. | $463,272.74 | ||
| Award is to Nexgen Municipal Inc. with a contract value of $430,032.66 | |||
| Invitation to Bid# C11-94-25 - Tender for Supply and Delivery of Articulating Wheel Loader | |||
| Bidders: | Amount: | ||
| Toromont Industries Ltd. | $332,582.00 | ||
| Atmosphere Rentals Inc. | $315,450.62 | ||
| Atlantic Equipment | $299,876.52 | ||
| Brant Tractor | $291,500.00 | ||
| WINDMILL POWER EQUIPMENT | $296,303.99 | ||
| Bobcat of Hamilton Ltd. | $295,279.82 | ||
| Nors Construction Equipment Canada ST, LP | $359,900.00 | ||
| Brandt Tractor Ltd. | $428,000.00 | ||
| RTI EQUIPMENT SOLUTIONS INC. | Disqualified | ||
| Award is to Brant Tractor with a contract value of $291,500.00 | |||
| Invitation to Bid# C15-45-25 PCE - Tender for Cycle Track Installations on Stinson Street & Victoria Avenue South | |||
| Bidders: | Amount: | ||
| Melrose Paving Co. Ltd. | $797,343.28 | ||
| Centrepoint construction inc | $804,227.12 | ||
| Wesroc Construction LTD. | $708,228.75 | ||
| Dufferin Construction Company | $828,079.90 | ||
| Rankin Construction Inc. | $627,036.00 | ||
| DESO Construction Limited | $669,400.00 | ||
| 1108575 Ontario LTD | $826,818.06 | ||
| Award is to Rankin Construction Inc. with a contract value of -- | |||
| Invitation to Bid# C11-97-25 - Proposal fo Masonry and Concrete Repair Services for Various City of Hamilton Facilities | |||
| Bidders: | Amount: | ||
| Forest Ridge Landscaping Inc. | -- | ||
| Uplp group ltd | -- | ||
| SST Group Of Construction Companies Limited | -- | ||
| OSTIM LTD | -- | ||
| B.A.Construction & Restoration Inc | -- | ||
| AVI CONSTRUCTION INC. | -- | ||
| 2585284 Ontario Inc. o/a Beton | -- | ||
| Highrise Restoration Inc. | -- | ||
| EVEREST MASONRY CORP. 1000378194 | -- | ||
| Trinity Services Ltd. | -- | ||
| S.A.B BUILDING RESTORATION LTD. | -- | ||
| denco restoration contractors inc. | -- | ||
| TruGrp Inc. | -- | ||
| Award is to denco restoration contractors inc. with a contract value of -- | |||
| Invitation to Bid# C15-20-25 P - Tender for Hamilton Amateur Athletic Association Park Reconstruction | |||
| Bidders: | Amount: | ||
| Oakridge Group Inc. | $5,459,010.65 | ||
| Rankin Construction Inc. | $6,285,000.00 | ||
| Lancoa Contracting Inc. | $9,073,347.70 | ||
| Melfer Construction Inc. | $7,713,610.00 | ||
| 1312772ontario inc. Alpine Green Contracting | $5,388,880.00 | ||
| Terrain Landscapes Inc. | $6,736,885.71 | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $7,015,071.33 | ||
| ORIN CONTRACTORS CORP | $6,850,000.00 | ||
| Pine Valley Corporation | $6,132,016.16 | ||
| Land Eleven Construction Inc. | $6,022,157.47 | ||
| 39 Seven Inc. | $5,902,888.97 | ||
| Award is to 1312772ontario inc. Alpine Green Contracting with a contract value of $5,388,880.00 | |||
| Invitation to Bid# C3-09-25 - Tender for Supply, Delivery and Installation of Municipal Parking Signs | |||
| Bidders: | Amount: | ||
| Everhett Underground Incorporated | Section 1 - No Bid Section 2 - $191,600.00 | ||
| B.M.R. Mfg. Inc. | Section 1 - $95,027.90 Section 2 - No Bid | ||
| Beacon lite | Section 1 - $41,873.40 Section 2 - No Bid | ||
| Almon Equipment Ltd. | Section 1 - $88,950.00 Section 2 - $166,900.00 | ||
| Regional Signs Inc. | Section 1 - $53,903.10 Section 2 - $227,450.00 | ||
| FILD GROUP | Section 1 - $146,800.00 Section 2 - $365,000.00 | ||
| ATS Traffic Ltd. | Section 1 - $56,173.70 Section 2 - $349,035.65 | ||
| Spectra Advertising | Section 1 - $126,747.90 Section 2 - $171,455.50 | ||
| Alpha Omega Signs Inc. | Section 1 - $57,310.00 Section 2 - $63,507.30 | ||
| Stevensville Lawn Service Inc. | Section 1 - $88,050.00 Section 2 - $192,925.00 | ||
| 1882502 Ontario Inc. | Section 1 - $74,503.90 Section 2 - $295,475.00 | ||
| 2696193 Ontario Inc. | Section 1 - $99,450.00 Section 2 - $79,850.00 | ||
| Premier Printing & Signs Ltd. | Section 1 - $224,050.00 Section 2 - No Bid | ||
| M&T Printing Group | Section 1 - $58,860.00 Section 2 - No Bid | ||
| Award is to Beacon lite with a contract value of Section 1 - $41,873.40 Section 2 - No Bid , Alpha Omega Signs Inc. with a contract value of Section 1 - $57,310.00 Section 2 - $63,507.30 | |||
| Invitation to Bid# C15-61-26 P - Tender for Highbury Meadows Park – New Park Development | |||
| Bidders: | Amount: | ||
| Ciccarelli Contractors Inc. | $1,163,672.70 | ||
| Oakridge Group Inc. | $1,080,284.75 | ||
| Anthony's Excavating Central Inc. | $1,105,544.57 | ||
| Vasq Ltd. | $1,155,022.76 | ||
| Three Seasons Landscape Group Inc. | $1,087,900.00 | ||
| Decomax Group Inc | $1,295,502.07 | ||
| Lyncon Construction Inc. | $1,314,105.36 | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $1,523,885.73 | ||
| 1312772ontario inc. Alpine Green Contracting | $1,080,888.00 | ||
| Blackstone Paving & Construction Limited | $1,326,808.61 | ||
| Terrain Landscapes Inc. | $1,262,512.00 | ||
| Award is to Oakridge Group Inc. with a contract value of $1,080,284.75 | |||
| Invitation to Bid# C15-52-25 H - Tender for Bonnington Neighbourhood Resurfacing | |||
| Bidders: | Amount: | ||
| Associated Paving & Materials LTd. | $4,779,428.75 | ||
| Rankin Construction Inc. | $4,540,000.00 | ||
| GIP Paving Inc. | $3,746,400.00 | ||
| Dufferin Construction Company | $5,802,571.85 | ||
| King Paving & Construction Ltd. | $5,033,953.00 | ||
| Award is to GIP Paving Inc. with a contract value of $3,746,400.00 | |||
| Invitation to Bid# C15-41-25 SL - Tender for Ancaster Street Lighting - New Installations and Upgrades | |||
| Bidders: | Amount: | ||
| Dundas Power Line Ltd. | $462,947.00 | ||
| Hastings Utilities Contracting Ltd. | $320,450.00 | ||
| Fairway Electrical Services Incorporated | $318,179.50 | ||
| Network Underground Utilities Inc. | $422,533.93 | ||
| Montgomery Industrial Services | $409,360.74 | ||
| E.C. Power & Lighting Ltd. | $763,667.00 | ||
| Fellmore Electrical Contractors Ltd | $448,613.32 | ||
| Tristar Electric Inc. | $693,440.00 | ||
| TM3 INC | $386,077.53 | ||
| Ark - Tech Contracting Ltd. | $294,260.00 | ||
| AVERTEX Utility Solutions Inc | $327,440.00 | ||
| Ducon Utilities Limited | $303,154.00 | ||
| MarkerVac | $853,127.24 | ||
| Brass Inc | $362,888.00 | ||
| Sid Grabell Contracting Limited | $273,350.56 | ||
| Award is to Sid Grabell Contracting Limited with a contract value of $273,350.56 | |||
| Invitation to Bid# C15-23-25 P - Tender for Gourley Park Redevelopment | |||
| Bidders: | Amount: | ||
| Ciccarelli Contractors Inc. | $1,461,481.70 | ||
| Total-Pave Inc. | $1,794,260.00 | ||
| Terrain Landscapes Inc. | $1,444,342.20 | ||
| Three Seasons Landscape Group Inc. | $1,223,500.00 | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $1,612,790.78 | ||
| 39 Seven Inc. | $1,475,458.69 | ||
| Oakridge Group Inc. | $1,276,163.00 | ||
| 1312772ontario inc. Alpine Green Contracting | $1,229,067.00 | ||
| Award is to Three Seasons Landscape Group Inc. with a contract value of $1,223,500.00 | |||
| Invitation to Bid# C11-11-26 - Tender for Transport of Sludge from Dundas WWTP to Woodward WWTP and the Haulage of Grit from Woodward WWTP | |||
| Bidders: | Amount: | ||
| GFL Environmental Services Inc. | $544,400.00 | ||
| Dispatch Handyman Services | $972,600.00 | ||
| Wessuc Inc. | $349,924.00 | ||
| Greenflow Environmental Services Inc. | $672,000.00 | ||
| Bartels Environmental | $525,200.00 | ||
| Award is to Wessuc Inc. with a contract value of $349,924.00 | |||
| Invitation to Bid# C11-15-26 - Tender for Urban Mowing Services – District North – Wards 1, 2, 3 and 4 | |||
| Bidders: | Amount: | ||
| Sam r job 24 hrs cleaning services Inc. | Bid Rejected | ||
| Dispatch Handyman Services | Bid Rejected | ||
| MDK Contracting Inc. | $84,759.00 | ||
| Forest Ridge Landscaping Inc. | $79,211.40 | ||
| 4054237 Canada Inc. o/a Sol-Mar Landscaping Contracting | $79,536.20 | ||
| Award is to Forest Ridge Landscaping Inc. with a contract value of $79,211.40 | |||
| Invitation to Bid# C15-29-26 HW - Tender for Watermain, Road Resurfacing and Associated Works - Myler Street - Milton Avenue to Sanford Avenue and Milton Avenue - Barton Street to Princess Street | |||
| Bidders: | Amount: | ||
| KADA Group Inc. | $1,184,002.44 | ||
| Wesroc Construction LTD. | $981,547.65 | ||
| King Paving & Construction Ltd. | $1,432,789.00 | ||
| DESO Construction Limited | $1,080,000.00 | ||
| Rankin Construction Inc. | $1,365,147.00 | ||
| Briduco Enterprises | $1,291,895.00 | ||
| LAKESIDE CONTRACTING COMPANY LIMITED | $2,022,905.00 | ||
| Award is to Wesroc Construction LTD. with a contract value of $981,547.65 | |||
| Invitation to Bid# C14-01-26 - Prequalification of Demolition Contractors for Various City of Hamilton’s Facilities | |||
| Bidders: | Amount: | ||
| ROMEO Demolition & Excavation Inc. | -- | ||
| Tri-Phase Group Inc. | -- | ||
| AGI Enviroclean Ltd. | -- | ||
| York1 Demolition Ltd. | -- | ||
| ORIN DEMOLITION INC. | -- | ||
| Icon Restoration Services Inc. | -- | ||
| Nexxgen Environmental Limited | -- | ||
| MGI Construction Corp | -- | ||
| Delsan-AIM Environmental Services Inc | -- | ||
| CITILAND EXPRESS INC. | -- | ||
| Schouten Excavating Inc. | -- | ||
| Inflector Environmental Services | -- | ||
| Rafat General Contractor Inc. | -- | ||
| Priestly Demolition Inc. | -- | ||
| Titan Demoliton | -- | ||
| Kairos Hills Services Inc. | -- | ||
| IQ Environmental Inc | -- | ||
| Salandria LTD. | -- | ||
| Green Infrastructure Partners Inc. | -- | ||
| Lanmar Environmental Solutions Inc. | -- | ||
| Award is to Tri-Phase Group Inc. with a contract value of -- , York1 Demolition Ltd. with a contract value of -- , ORIN DEMOLITION INC. with a contract value of -- , Icon Restoration Services Inc. with a contract value of -- , Delsan-AIM Environmental Services Inc with a contract value of -- , Schouten Excavating Inc. with a contract value of -- , Inflector Environmental Services with a contract value of -- , Priestly Demolition Inc. with a contract value of -- , Titan Demoliton with a contract value of -- , IQ Environmental Inc with a contract value of -- , Salandria LTD. with a contract value of -- , Green Infrastructure Partners Inc. with a contract value of -- , Lanmar Environmental Solutions Inc. with a contract value of -- | |||
| Invitation to Bid# C15-38-26 M - Tender for Pulverize and Pave Rural Roads throughout the City of Hamilton | |||
| Bidders: | Amount: | ||
| Cox Construction Limited | $4,181,288.22 | ||
| King Paving & Construction Ltd. | $3,813,259.90 | ||
| Associated Paving & Materials LTd. | $2,841,991.80 | ||
| GIP Paving Inc. | $2,904,000.00 | ||
| Rankin Construction Inc. | $3,992,305.60 | ||
| Dufferin Construction Company | $3,676,046.00 | ||
| Brantco Construction | $3,002,767.00 | ||
| Capital Paving Inc | $3,717,000.00 | ||
| Steed and Evans Limited | $3,515,000.00 | ||
| Award is to Associated Paving & Materials LTd. with a contract value of $2,841,991.80 | |||
| Invitation to Bid# C3-13-26 - Proposal for Consultant Services for Subdivision Process/Subdivision Agreement Update and Comprehensive Development Guidelines and Financial Policy Review | |||
| Bidders: | Amount: | ||
| Dillon Consulting Limited | -- | ||
| Award is to Dillon Consulting Limited with a contract value of Schedule of Prices - Subdivision Process / Agreements: $367,967.00 | |||
| Invitation to Bid# C11-39-26 - Proposal for Prime Consultant Services Required for Brampton Yard Modular Office Building | |||
| Bidders: | Amount: | ||
| ATA Architects Inc. | -- | ||
| Salter Pilon Architecture Inc. | -- | ||
| Iconic Architecture Inc. | -- | ||
| KNYMH Inc. | -- | ||
| Invizij Architects Inc. | -- | ||
| Toms+McNally Design Inc. | -- | ||
| Bortolotto Design Architect | -- | ||
| Award is to Invizij Architects Inc. with a contract value of $209,765.00 | |||
| Invitation to Bid# C11-05-26 - Tender for Supply and Delivery of Crane and Aerial Forestry Trucks | |||
| Bidders: | Amount: | ||
| Commercial Truck Equipment Corp. | Section 1 - Tandem Axle Cab and Chassis with Forestry Crane and Dump Truck Body: $0.00 Section 2 - 37,000-Pound GVWR Minimum Cab and Chassis with Aerial Device and Chipper Body Retrofit: $0.00 Section 3 - 19,500-Pound GVWR Aerial Truck with Service Body and Minimum 37-Foot Aerial Device: $257,863.00 | ||
| Altruck | Section 1 - Tandem Axle Cab and Chassis with Forestry Crane and Dump Truck Body: Withdrawn Section 2 - 37,000-Pound GVWR Minimum Cab and Chassis with Aerial Device and Chipper Body Retrofit: $0.00 Section 3 - 19,500-Pound GVWR Aerial Truck with Service Body and Minimum 37-Foot Aerial Device: $0.00 | ||
| METRO FREIGHTLINER HAMILTON INC. | Section 1 - Tandem Axle Cab and Chassis with Forestry Crane and Dump Truck Body: $479,045.00 Section 2 - 37,000-Pound GVWR Minimum Cab and Chassis with Aerial Device and Chipper Body Retrofit: $0.00 Section 3 - 19,500-Pound GVWR Aerial Truck with Service Body and Minimum 37-Foot Aerial Device: $0.00 | ||
| Drive Products | Section 1 - Tandem Axle Cab and Chassis with Forestry Crane and Dump Truck Body: $492,031.00 Section 2 - 37,000-Pound GVWR Minimum Cab and Chassis with Aerial Device and Chipper Body Retrofit: $0.00 Section 3 - 19,500-Pound GVWR Aerial Truck with Service Body and Minimum 37-Foot Aerial Device: $265,500.00 | ||
| Award is to Commercial Truck Equipment Corp. with a contract value of Section 1 - Tandem Axle Cab and Chassis with Forestry Crane and Dump Truck Body: $0.00 Section 2 - 37,000-Pound GVWR Minimum Cab and Chassis with Aerial Device and Chipper Body Retrofit: $0.00 Section 3 - 19,500-Pound GVWR Aerial Truck with Service Body and Minimum 37-Foot Aerial Device: $257,863.00 | |||
| Invitation to Bid# C11-17-26 - Tender for Fixed Access Ladders, Fall Protection and Racking System Services Required for Hamilton Water Sites | |||
| Bidders: | Amount: | ||
| Anchor Experts Inc. | $293,750.00 | ||
| HITE Engineering Corporation | $309,500.00 | ||
| Award is to Anchor Experts Inc. with a contract value of $293,750.00 | |||
| Invitation to Bid# C15-34-26 TR - Tender for Construction and Modification of Traffic Signal and PXO Infrastructure | |||
| Bidders: | Amount: | ||
| Melrose Paving Co. Ltd. | $2,284,130.95 | ||
| Associated Paving & Materials LTd. | $1,712,021.50 | ||
| DESO Construction Limited | $1,975,000.00 | ||
| Decew Construction Inc. | $1,789,933.95 | ||
| GIP Paving Inc. | $1,937,000.00 | ||
| Award is to Associated Paving & Materials LTd. with a contract value of $1,712,021.50 | |||
| Invitation to Bid# C11-29-26 - Tender for Rural Roadside Mowing Services | |||
| Bidders: | Amount: | ||
| Forest Ridge Landscaping Inc. | Section A – District West – Wards 12W, 13, and 15: $712,353.60 Section B – District South – Wards 11S, and 12S: $95,247.60 Section C – District East – Wards 5, 9, 10, and 11E: $234,324.00 | ||
| MDK Contracting Inc. | Section A – District West – Wards 12W, 13, and 15: N/A Section B – District South – Wards 11S, and 12S: $85,680.00 Section C – District East – Wards 5, 9, 10, and 11E: $188,685.00 | ||
| FILD GROUP | Bid rejected | ||
| Bilan and sons | Bid rejected | ||
| 4054237 Canada Inc. o/a Sol-Mar Landscaping Contracting | Section A – District West – Wards 12W, 13, and 15: $550,844.00 Section B – District South – Wards 11S, and 12S: $108,528.00 Section C – District East – Wards 5, 9, 10, and 11E: $258,096.00 | ||
| The Gordon Company | Section A – District West – Wards 12W, 13, and 15: $414,470.00 Section B – District South – Wards 11S, and 12S: $64,260.00 Section C – District East – Wards 5, 9, 10, and 11E: $152,820.00 | ||
| Rodsan landscaping & services Ltd | Section A – District West – Wards 12W, 13, and 15: N/A Section B – District South – Wards 11S, and 12S: $114,240.00 Section C – District East – Wards 5, 9, 10, and 11E: $175,460.00 | ||
| Award is to MDK Contracting Inc. with a contract value of Section A – District West – Wards 12W, 13, and 15: N/A Section B – District South – Wards 11S, and 12S: $85,680.00 Section C – District East – Wards 5, 9, 10, and 11E: $188,685.00 , The Gordon Company with a contract value of Section A – District West – Wards 12W, 13, and 15: $414,470.00 Section B – District South – Wards 11S, and 12S: $64,260.00 Section C – District East – Wards 5, 9, 10, and 11E: $152,820.00 , Rodsan landscaping & services Ltd with a contract value of Section A – District West – Wards 12W, 13, and 15: N/A Section B – District South – Wards 11S, and 12S: $114,240.00 Section C – District East – Wards 5, 9, 10, and 11E: $175,460.00 | |||
| Invitation to Bid# C15-39-26 P - Tender for Construction of Inch Park Inclusive Play Space | |||
| Bidders: | Amount: | ||
| 39 Seven Inc. | $2,947,192.77 | ||
| Lancoa Contracting Inc. | $3,193,134.00 | ||
| Ciccarelli Contractors Inc. | $2,808,888.88 | ||
| Powcon Inc. | $3,105,889.30 | ||
| Stevensville Lawn Service Inc. | $3,241,529.00 | ||
| 1312772ontario inc. Alpine Green Contracting | $2,493,888.00 | ||
| Cambium Site Contracting Inc. | $2,762,432.30 | ||
| Alliance Green Infrastructure Ltd. | $3,734,540.46 | ||
| Oakridge Group Inc. | $2,828,011.72 | ||
| Three Seasons Landscape Group Inc. | $2,674,900.00 | ||
| Award is to 1312772ontario inc. Alpine Green Contracting with a contract value of $2,493,888.00 | |||
| Invitation to Bid# C15-37-26 IR - Tender for Storm Sewer Rehabilitation at Queenston Road | |||
| Bidders: | Amount: | ||
| Clearwater Structures Inc. | $2,267,301.00 | ||
| 2274084 ONTARIO LTD o/a GMP CONTRACTING | $2,746,717.43 | ||
| Rankin Construction Inc. | $3,495,000.00 | ||
| Michels Canada Co. | $2,829,242.67 | ||
| Capital Sewer Services Inc. | $1,874,809.00 | ||
| DESO Construction Limited | $2,167,000.00 | ||
| Award is to Capital Sewer Services Inc. with a contract value of $1,874,809.00 | |||
| Invitation to Bid# C13-08-26 - Tender for Contractor Required for the Chedoke Twin Pad Arena – HVAC, DHU’s and BAS Replacement | |||
| Bidders: | Amount: | ||
| Black & McDonald Limited | $2,177,430.00 | ||
| L.J. Barton Mechanical Inc. | $2,027,000.00 | ||
| Certified Building Systems | $2,098,000.00 | ||
| LCD Mechanical Inc. | $1,779,000.00 | ||
| Bagli Brothers Ltd. O/A B&B Mechanical Services | $1,880,399.42 | ||
| Mic Mechanical Inc | $2,124,542.00 | ||
| Modern Niagara Building Services Inc | $2,042,310.00 | ||
| Award is to LCD Mechanical Inc. with a contract value of $1,779,000.00 | |||
| Invitation to Bid# C9-01-26 - Tender for General Contractor Required to Complete Renovations at 371 Barton Street (Hamilton Police Service Fleet/Stores Branch) | |||
| Bidders: | Amount: | ||
| Civil Underground & Excavation Co. Ltd. | $2,999,000.00 | ||
| Frontier Group of Companies Inc. | $2,667,000.00 | ||
| Stolk Construction Ltd. | $2,900,007.00 | ||
| AVI CONSTRUCTION INC. | $2,998,000.00 | ||
| MJ.K. Construction Inc. | $2,994,932.00 | ||
| Torcom Construction Inc | $3,486,767.00 | ||
| Roof Tile Management Inc | $3,207,000.00 | ||
| Bestco Construction (2005) Ltd | $2,659,423.00 | ||
| 2387986 Ontario Inc. O/A CPM Group Inc | $3,181,800.00 | ||
| BCL Constructors Ltd. | $2,756,700.00 | ||
| Icon Restoration Services Inc. | $2,897,774.38 | ||
| Triforce General Contracting | $2,873,500.00 | ||
| Icon Builders Inc | $2,698,945.00 | ||
| Construction Solutions ASI Inc. | $2,547,000.00 | ||
| STF Construction Ltd | $2,515,661.89 | ||
| Bold Design Build Group Inc | $2,847,000.00 | ||
| Martinway Contracting Ltd. | $3,456,445.00 | ||
| 2490179 Ontario Ltd | $2,887,000.00 | ||
| Con-Pro Industries Canada Ltd. | $3,100,757.00 | ||
| Arguson Projects Inc. | $2,811,496.00 | ||
| Award is to STF Construction Ltd with a contract value of $2,515,661.89 | |||
| Invitation to Bid# C15-45-26 M - Tender for Driveway Widenings, Curb Cuts, and AODA Installations | |||
| Bidders: | Amount: | ||
| Ontario Concrete Paving Ltd | $397,345.00 | ||
| Centrepoint Construction & Management Inc. | $356,350.00 | ||
| Defina Haulage Ltd | $922,050.00 | ||
| B.Dillane Construction Inc. | $448,510.00 | ||
| Decew Construction Inc. | $549,800.00 | ||
| Lima's Gardens & Construction Inc. | $404,827.56 | ||
| Award is to Ontario Concrete Paving Ltd with a contract value of $397,345.00 | |||
| Invitation to Bid# C11-41-26 - Tender for Supply and Delivery of Electric Sidewalk Sweeper | |||
| Bidders: | Amount: | ||
| AMT Advanced Municipal Technologies Inc | $369,000.00 | ||
| Kaercher Municipal North America | $457,513.00 | ||
| City View Bus Sales & Service Ltd. | Bid Rejected | ||
| 9233067 Canada Inc (ON) | $323,419.98 | ||
| Award is to 9233067 Canada Inc (ON) with a contract value of $323,419.98 | |||
| Invitation to Bid# C15-21-26 H - Tender for Reconstruction of Mountain Park Avenue from Poplar Avenue to Bridge over Sherman Access | |||
| Bidders: | Amount: | ||
| Rankin Construction Inc. | $3,217,706.00 | ||
| Clearwater Structures Inc. | $3,783,412.00 | ||
| GIP Paving Inc. | $4,470,000.00 | ||
| 2220742 Ontario Ltd o/a Bronte Construction | $3,963,191.00 | ||
| Wesroc Construction LTD. | $3,172,319.50 | ||
| Award is to Wesroc Construction LTD. with a contract value of $3,172,319.50 | |||
| Invitation to Bid# C18-02-26 - Tender for Contractor Required for 20-50 Congress Crescent Site Accessibility and Drainage Improvements | |||
| Bidders: | Amount: | ||
| DESO Construction Limited | $3,879,000.00 | ||
| Wesroc Construction LTD. | $3,273,719.00 | ||
| Lancoa Contracting Inc. | $2,893,000.00 | ||
| Melrose Paving Co. Ltd. | $3,187,034.03 | ||
| Award is to Lancoa Contracting Inc. with a contract value of $2,893,000.00 | |||
| Invitation to Bid# C15-13-26 M - Tender for Road Resurfacing in Various Locations Road Resurfacing in Various Locations in Wards 2,3,4,5,8,9,10,12,13, and 14 | |||
| Bidders: | Amount: | ||
| Associated Paving & Materials LTd. | $4,130,877.50 | ||
| Brennan Paving – Niagara, a division of Brennan Paving & Construction Ltd. | $5,183,651.00 | ||
| Rankin Construction Inc. | $4,290,000.00 | ||
| King Paving & Construction Ltd. | $3,916,664.80 | ||
| GIP Paving Inc. | $4,166,400.00 | ||
| Dufferin Construction Company | $4,876,873.50 | ||
| Award is to King Paving & Construction Ltd. with a contract value of $3,916,664.80 | |||
| Invitation to Bid# C15-66-26 H - Tender for Charlton Avenue East and James Street South Resurfacing | |||
| Bidders: | Amount: | ||
| GIP Paving Inc. | $1,224,400.00 | ||
| Rankin Construction Inc. | $1,694,364.00 | ||
| Associated Paving & Materials LTd. | $1,194,729.00 | ||
| Dufferin Construction Company | $1,484,153.50 | ||
| Brennan Paving – Niagara, a division of Brennan Paving & Construction Ltd. | $1,518,289.00 | ||
| King Paving & Construction Ltd. | $1,569,212.00 | ||
| Award is to Associated Paving & Materials LTd. with a contract value of $1,194,729.00 | |||
| Invitation to Bid# C15-16-26 P - Tender for Lake Pointe Park Redevelopment | |||
| Bidders: | Amount: | ||
| Ciccarelli Contractors Inc. | $1,094,048.30 | ||
| Three Seasons Landscape Group Inc. | $890,900.00 | ||
| Terrain Landscapes Inc. | $1,000,935.00 | ||
| 2042578 ONTARIO LTD. | $841,852.24 | ||
| Cambium Site Contracting Inc. | $904,821.50 | ||
| Stevensville Lawn Service Inc. | $946,000.00 | ||
| Wyndale Paving Co. Ltd | $858,112.78 | ||
| Total-Pave Inc. | $968,232.01 | ||
| Higgins Hardscape | $943,159.07 | ||
| Oakridge Group Inc. | $720,669.95 | ||
| Forest Ridge Landscaping Inc. | $1,427,103.00 | ||
| Cambridge Landscaping & Construction Ltd | $880,835.50 | ||
| Award is to Oakridge Group Inc. with a contract value of $720,669.95 | |||
| Invitation to Bid# C3-01-26 - Proposal for Professional Arts Administration Services for the City of Hamilton Arts Awards Program Implementation | |||
| Bidders: | Amount: | ||
| Empowered Events Company | -- | ||
| Hamilton Arts Council | -- | ||
| Award is to Hamilton Arts Council with a contract value of -- | |||
| Invitation to Bid# C15-50-26 H - Tender for Barton Street East Road Resurfacing (Victoria Avenue North to Kenilworth Avenue North) | |||
| Bidders: | Amount: | ||
| Associated Paving & Materials LTd. | $4,648,344.00 | ||
| Rankin Construction Inc. | $4,911,503.00 | ||
| Dufferin Construction Company | $4,199,969.70 | ||
| GIP Paving Inc. | $3,644,000.00 | ||
| Brennan Paving – Niagara, a division of Brennan Paving & Construction Ltd. | $4,912,698.00 | ||
| Award is to GIP Paving Inc. with a contract value of $3,644,000.00 | |||
| Invitation to Bid# C15-11-26 H - Tender For Operational Resurfacing in Rolston South & Riverdale East Neighbourhoods & Various Streets | |||
| Bidders: | Amount: | ||
| GIP Paving Inc. | $3,934,000.00 | ||
| Associated Paving & Materials LTd. | $3,478,054.75 | ||
| Dufferin Construction Company | $4,353,558.30 | ||
| Rankin Construction Inc. | $4,153,243.30 | ||
| King Paving & Construction Ltd. | $5,474,891.85 | ||
| Award is to Associated Paving & Materials LTd. with a contract value of $3,478,054.75 | |||
| Invitation to Bid# C11-16-26 - Tender for Floating Containment Boom Installation and Maintenance for the City of Hamilton | |||
| Bidders: | Amount: | ||
| CJ Environmental Corp | $132,770.00 | ||
| Soderholm Maritime Services Inc. | $154,500.00 | ||
| First Response Environmental 2012 INC. | $45,455.00 | ||
| 2220742 Ontario Ltd o/a Bronte Construction | $186,270.00 | ||
| Award is to First Response Environmental 2012 INC. with a contract value of $45,455.00 | |||
| Invitation to Bid# C15-36-26 IR - Tender for Contractor Required for the Church Street Storm Outfall Replacement | |||
| Bidders: | Amount: | ||
| Wesroc Construction LTD. | $852,391.80 | ||
| AVERTEX Utility Solutions Inc | $745,516.20 | ||
| DESO Construction Limited | $689,490.00 | ||
| Rankin Construction Inc. | $567,590.00 | ||
| 2220742 Ontario Ltd o/a Bronte Construction | $442,940.00 | ||
| Dynamic Excavating Inc. | $440,956.65 | ||
| Buildscapes Construction Ltd. | $440,257.18 | ||
| Gedco Excavating Ltd. | $785,406.82 | ||
| CRL Campbell Construction & Drainage LTD | $446,695.00 | ||
| CMB Excavation | $442,133.42 | ||
| Award is to Buildscapes Construction Ltd. with a contract value of $440,257.18 | |||
| Invitation to Bid# C15-53-26 HSW - Tender for Nebo Road - Twenty Road to Rymal Road East - Storm, Sanitary Installation, Watermain Replacement and Associated Works | |||
| Bidders: | Amount: | ||
| GIP Paving Inc. | $9,804,000.00 | ||
| Wesroc Construction LTD. | $10,614,660.94 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $11,560,153.50 | ||
| DESO Construction Limited | $10,599,000.00 | ||
| KADA Group Inc. | $8,414,228.98 | ||
| Award is to KADA Group Inc. with a contract value of $8,414,228.98 | |||
| Invitation to Bid# C13-10-26 - Tender for Contractor Required for the Construction of a New Canopy for the Trenholme Park Bocce Courts | |||
| Bidders: | Amount: | ||
| STF Construction Ltd | $893,189.00 | ||
| Arenes Construction Ltd | $998,058.00 | ||
| Caird-Hall Construction Inc. | $1,302,325.00 | ||
| Fida Restoration | $963,900.00 | ||
| Canada Construction Limited | $916,145.00 | ||
| Award is to STF Construction Ltd with a contract value of $893,189.00 | |||
| Invitation to Bid# C13-09-26 - Tender for Contractor Required for Lime Ridge Mall Transit Hub Terminal | |||
| Bidders: | Amount: | ||
| Ball-Rankin Construction Inc. | $6,656,225.00 | ||
| Sona Construction Limited | $5,933,000.00 | ||
| Award is to Sona Construction Limited with a contract value of $5,933,000.00 | |||
| Invitation to Bid# C11-14-26 - Tender for Supply and Delivery of Engineered Wood Fibre Safety Material to Various Playgrounds | |||
| Bidders: | Amount: | ||
| Oxford Pallet & Recyclers Ltd. | $404,475.00 | ||
| Landsource Organix Ltd. | $218,700.00 | ||
| Grower's Choice Landscape Products Inc. | $225,000.00 | ||
| Award is to Landsource Organix Ltd. with a contract value of $218,700.00 | |||
| Invitation to Bid# C18-04-26 - Tender for General Contractor Required for CityHousing Hamilton Balcony Rehabilitation at 181 Jackson Street West, Hamilton | |||
| Bidders: | Amount: | ||
| Registon Building Restoration Ltd. | $776,000.00 | ||
| Solar Restoration Inc. | $1,266,600.00 | ||
| PRC GROUP LIMITED | $1,093,750.00 | ||
| Icon Restoration Services Inc. | $1,225,206.10 | ||
| TMR RESTORATION & CONSTRUCTION INC | $1,747,215.00 | ||
| Urbant LEJ Contracting Inc | $841,000.00 | ||
| Canadian Construction Partners Inc. | $1,224,848.00 | ||
| BBC Construction | $1,678,800.00 | ||
| Pronafco LTD | $1,161,392.00 | ||
| Tritan Inc. | $1,510,200.00 | ||
| Quality Connect Construction Inc. | $1,138,990.00 | ||
| Armour Restoration inc. | $1,340,100.00 | ||
| Momentum Construction & Restoration | $819,365.00 | ||
| Kingsgate Restoration Inc. | $1,161,271.00 | ||
| RIVIERA RESTORATION SERVICES LTD | $1,087,110.00 | ||
| Cabcon Contracting Ltd. | $1,702,429.60 | ||
| Edge Group Ltd. | $3,017,844.00 | ||
| Nusens Niche Contracting Services Inc. | $1,449,588.00 | ||
| DURMUS GROUP INC | $1,175,593.00 | ||
| Revision Building Restoration Inc. | $784,840.00 | ||
| Sibwest Building Restoration Inc | $975,852.00 | ||
| SST Group Of Construction Companies Limited | $1,163,526.00 | ||
| UNIQUECO BUILDING RESTORATION INC. | $1,265,000.00 | ||
| DELBRIDGE CONTRACTING LIMITED | $1,523,700.00 | ||
| KG Building Restoration Inc. | $990,166.40 | ||
| Award is to Registon Building Restoration Ltd. with a contract value of $776,000.00 | |||
| Invitation to Bid# C15-32-26 H - Tender for Operational Resurfacing - Olympic Drive from Cootes Drive to York Road | |||
| Bidders: | Amount: | ||
| King Paving & Construction Ltd. | $822,540.00 | ||
| GIP Paving Inc. | $746,000.00 | ||
| Brennan Paving – Niagara, a division of Brennan Paving & Construction Ltd. | $994,400.00 | ||
| Rankin Construction Inc. | $780,000.00 | ||
| Dufferin Construction Company | $862,744.20 | ||
| Associated Paving & Materials LTd. | $765,837.00 | ||
| Award is to GIP Paving Inc. with a contract value of $746,000.00 | |||
| Invitation to Bid# C11-10-26 - Tender for Supply and Delivery of Traffic Control Devices and Signs | |||
| Bidders: | Amount: | ||
| 9030-5814 Québec | $148,820.70 | ||
| Stinson Equipment Limited O/A Stinson Owl-Lite | $63,820.00 | ||
| Lawlor & Co. (Hamilton) Limited | $64,590.54 | ||
| Drollis Safety Supply Co. Ltd. | $72,341.20 | ||
| Stoneboy Inc. | $75,715.00 | ||
| Capital Traffic Management Solutions | $62,859.00 | ||
| Award is to Capital Traffic Management Solutions with a contract value of $62,859.00 | |||
| Invitation to Bid# C11-44-26 - Tender for Supply and Distribution of Rain Barrels – Online Sale to City of Hamilton Residents | |||
| Bidders: | Amount: | ||
| Greenlane Environmental & Recycling Services Inc. | $69,000.00 | ||
| Stoneboy Inc. | $165,000.00 | ||
| Enviro World Corp | $80,000.00 | ||
| Award is to Greenlane Environmental & Recycling Services Inc. with a contract value of $69,000.00 | |||
| Invitation to Bid# C15-07-26 M - Tender for Road Resurfacing in Wards 2 and 3 | |||
| Bidders: | Amount: | ||
| King Paving & Construction Ltd. | $4,130,756.00 | ||
| Associated Paving & Materials LTd. | $3,964,028.90 | ||
| Rankin Construction Inc. | $3,887,000.80 | ||
| GIP Paving Inc. | $4,236,400.00 | ||
| Dufferin Construction Company | $4,263,717.95 | ||
| Award is to Rankin Construction Inc. with a contract value of $3,887,000.80 | |||
| Invitation to Bid# C11-33-26 - Tender for Rental and Placement of Automated Queue End Warning Systems | |||
| Bidders: | Amount: | ||
| Stinson ITS Inc. | $64,826.64 | ||
| Award is to Stinson ITS Inc. with a contract value of $64,826.64 | |||
| Invitation to Bid# C18-01-26 - Tender for Annual Inspections of Roof Safety Systems and Various Testing Required at CityHousing Hamilton Properties | |||
| Bidders: | Amount: | ||
| Anchor Experts Inc. | $21,925.00 | ||
| Pinchin Ltd | $50,265.00 | ||
| HITE Engineering Corporation | $16,800.00 | ||
| Ecoxis Consultants Inc. | $41,600.00 | ||
| Vizions Consulting Inc | $51,520.00 | ||
| Fishburn Sheridan & Associates Ltd. | $92,130.00 | ||
| Pretium Engineering Inc. | $60,853.76 | ||
| Award is to HITE Engineering Corporation with a contract value of $16,800.00 | |||
| Invitation to Bid# C11-30-26 - Proposal for General Maintenance and Facility Repairs as Required at Various City of Hamilton Facilities | |||
| Bidders: | Amount: | ||
| STF Construction Ltd | -- | ||
| 918877 Ontario Inc. (o/a ServiceMaster Restore of Hamilton) | -- | ||
| Di Sabatino Construction Management Inc. | -- | ||
| Award is to STF Construction Ltd with a contract value of -- , Di Sabatino Construction Management Inc. with a contract value of -- | |||
| Invitation to Bid# C15-57-26 HSW - Tender for Main and Ottawa Streets Watermain and Sewer Installation and Road Resurfacing (PREQUALIFIED CONTRACTORS ONLY) | |||
| Bidders: | Amount: | ||
| Wesroc Construction LTD. | $8,516,884.69 | ||
| DESO Construction Limited | $8,399,800.00 | ||
| D'Orazio Infrastructure Group Limited | $11,991,203.83 | ||
| Award is to DESO Construction Limited with a contract value of $8,399,800.00 | |||
| Invitation to Bid# C15-22-26 TR - Tender for Construction of New Traffic Control – Garner Road and Highway 6 Off-Ramp | |||
| Bidders: | Amount: | ||
| Decew Construction Inc. | $730,000.00 | ||
| GIP Paving Inc. | $629,498.00 | ||
| Dufferin Construction Company | $868,304.30 | ||
| DESO Construction Limited | $675,152.85 | ||
| Award is to GIP Paving Inc. with a contract value of $629,498.00 | |||
| Invitation to Bid# C15-04-26 BR - Tender for 771 Safari Road Culvert Replacement | |||
| Bidders: | Amount: | ||
| PSCO technical group | $710,925.22 | ||
| Rankin Construction Inc. | $840,186.00 | ||
| CRL Campbell Construction & Drainage LTD | $702,566.00 | ||
| Cox Construction Limited | $614,668.48 | ||
| DESO Construction Limited | $835,000.00 | ||
| 1000607047 Ontario Inc. | $734,849.42 | ||
| Dynamic Excavating Inc. | $707,262.20 | ||
| Robert M Simon Construction Ltd | $795,452.63 | ||
| Lancoa Contracting Inc. | $1,073,099.00 | ||
| GIP Paving Inc. | $786,000.00 | ||
| Award is to Cox Construction Limited with a contract value of $614,668.48 | |||
| Invitation to Bid# C14-07-26 – Stage 1 - Prequalification for Insurance Providers Required for the City of Hamilton Benefit Program | |||
| Bidders: | Amount: | ||
| Sun Life | -- | ||
| iA Financial Group | -- | ||
| Beneva Inc. | -- | ||
| Desjardins Insurance | -- | ||
| The Canada Life Assurance Company | -- | ||
| Manulife | -- | ||
| Award is to Sun Life with a contract value of -- , iA Financial Group with a contract value of -- , Beneva Inc. with a contract value of -- , Desjardins Insurance with a contract value of -- , The Canada Life Assurance Company with a contract value of -- , Manulife with a contract value of -- | |||
| Invitation to Bid# C15-25-26 H - Tender for Road Resurfacing and Associated Works on Hope Avenue, Harmony Avenue and Benson Avenue | |||
| Bidders: | Amount: | ||
| King Paving & Construction Ltd. | $2,192,947.30 | ||
| Dufferin Construction Company | $2,157,069.40 | ||
| Rankin Construction Inc. | $1,725,000.70 | ||
| Associated Paving & Materials LTd. | $1,505,132.30 | ||
| GIP Paving Inc. | $1,326,000.00 | ||
| Award is to GIP Paving Inc. with a contract value of $1,326,000.00 | |||
| Invitation to Bid# C15-44-26 SL - Tender for Supply and Installation of New Street Lighting (Ancaster Stage 4) | |||
| Bidders: | Amount: | ||
| Ark - Tech Contracting Ltd. | $574,955.00 | ||
| Dundas Power Line Ltd. | $682,187.00 | ||
| Alectra Energy Solutions | -- | ||
| Fairway Electrical Services Incorporated | $381,009.50 | ||
| ERTH (Holdings) Inc. | $686,921.00 | ||
| Hastings Utilities Contracting Ltd. | $491,490.00 | ||
| Network Underground Utilities Inc. | $575,990.34 | ||
| Ducon Utilities Limited | $464,784.00 | ||
| Brass Inc | $619,906.72 | ||
| Sid Grabell Contracting Limited | $389,623.66 | ||
| AVERTEX Utility Solutions Inc | $527,839.00 | ||
| Award is to Fairway Electrical Services Incorporated with a contract value of $381,009.50 | |||
| Invitation to Bid# C13-06-26 - Tender for Contractor Required for Masonry Restoration of Dundurn Castle Gardener's Cottage | |||
| Bidders: | Amount: | ||
| Clifford Restoration Limited | $235,000.00 | ||
| Colonial Building Restoration | $355,800.00 | ||
| DJ McRae Contractors Ltd. | Bid rejected | ||
| 818185 Ontario Inc. | $222,000.00 | ||
| Phoenix Restoration Inc | $255,777.00 | ||
| Heritage Restoration | $299,000.00 | ||
| Limen Group Const. Ltd | $305,000.00 | ||
| Award is to 818185 Ontario Inc. with a contract value of $222,000.00 | |||
| Invitation to Bid# C15-31-26 H - Tender for Operational Resurfacing - Westdale North & South and Crown Point West Neighbourhoods | |||
| Bidders: | Amount: | ||
| Rankin Construction Inc. | $6,287,000.00 | ||
| King Paving & Construction Ltd. | $7,265,692.50 | ||
| GIP Paving Inc. | $4,293,400.00 | ||
| Associated Paving & Materials LTd. | $5,848,882.10 | ||
| Award is to GIP Paving Inc. with a contract value of $4,293,400.00 | |||
| Invitation to Bid# C18-05-26 - Tender for Contractor Required for Elevator Modernization Project - City Housing Hamilton (CHH) Residential Building | |||
| Bidders: | Amount: | ||
| Martinway Contracting Ltd. | $1,081,300.00 | ||
| Caird-Hall Construction Inc. | $1,187,325.00 | ||
| Award is to Martinway Contracting Ltd. with a contract value of $1,081,300.00 | |||
| Invitation to Bid# C15-42-26 H - Tender for Operational Resurfacing in Hill Park, Lawfield, Rushdale, Fessenden and Gilkson Neighbourhoods | |||
| Bidders: | Amount: | ||
| GIP Paving Inc. | $5,440,000.00 | ||
| Rankin Construction Inc. | $6,348,128.00 | ||
| Associated Paving & Materials LTd. | $5,174,321.50 | ||
| Dufferin Construction Company | $7,704,830.60 | ||
| Award is to Associated Paving & Materials LTd. with a contract value of $5,174,321.50 | |||
| Invitation to Bid# C13-13-26 - Tender for General Contractor Required for the Glen Castle Park Redevelopment | |||
| Bidders: | Amount: | ||
| Stevensville Lawn Service Inc. | $431,114.00 | ||
| Lancoa Contracting Inc. | $523,904.00 | ||
| Higgins Hardscape | $418,014.08 | ||
| GTC CANADA LTD | $418,192.59 | ||
| Ciccarelli Contractors Inc. | $398,188.50 | ||
| Oakridge Group Inc. | $406,408.10 | ||
| Three Seasons Landscape Group Inc. | $376,200.00 | ||
| Forest Ridge Landscaping Inc. | $454,087.51 | ||
| Terrain Landscapes Inc. | $416,244.00 | ||
| Award is to Three Seasons Landscape Group Inc. with a contract value of $376,200.00 | |||
| Invitation to Bid# C15-30-26 H - Tender for Jerseyville Road Retaining Wall Installation and Rehabilitation | |||
| Bidders: | Amount: | ||
| DESO Construction Limited | $1,294,495.00 | ||
| Rankin Construction Inc. | $1,079,328.48 | ||
| Wesroc Construction LTD. | $1,029,865.99 | ||
| GIP Paving Inc. | $946,000.00 | ||
| 2220742 Ontario Ltd o/a Bronte Construction | $1,427,058.42 | ||
| Award is to GIP Paving Inc. with a contract value of $946,000.00 | |||
| Invitation to Bid# C13-16-26 - Tender for General Contractor Required for Exterior Re-cladding of 240 Burlington Street East | |||
| Bidders: | Amount: | ||
| Triple Crown Enterprises Ltd | $953,000.00 | ||
| Adeli Construction Management Inc | $328,795.00 | ||
| Con-Pro Industries Canada Ltd. | $760,454.00 | ||
| Bestco Construction (2005) Ltd | $550,570.00 | ||
| STF Construction Ltd | $422,551.00 | ||
| Civil Underground & Excavation Co. Ltd. | $644,722.00 | ||
| Caird-Hall Construction Inc. | $995,325.00 | ||
| Award is to Adeli Construction Management Inc with a contract value of $328,795.00 | |||
| Invitation to Bid# C13-14-26 - Tender for Contractor Required for the Renovation of the Bennetto Community Centre Including Auditorium Accessibility Improvements, Auditorium Adequate Egress and Updating Universal Washroom | |||
| Bidders: | Amount: | ||
| NDC DEVELOPMENT CORPORATION | $1,361,840.00 | ||
| Ad Corporate Construction and Maintenance Inc | $1,065,000.00 | ||
| Anka Team Construction | $1,116,376.00 | ||
| DiBRACON LTD. | $1,357,780.00 | ||
| Triple Crown Enterprises Ltd | $1,241,614.83 | ||
| STF Construction Ltd | $765,416.90 | ||
| Anacond Contracting Inc. | $1,234,500.00 | ||
| Icon Builders Inc | $728,697.00 | ||
| GS Wark Limited | $1,457,300.00 | ||
| Icon Restoration Services Inc. | $1,244,471.52 | ||
| MJ.K. Construction Inc. | $1,149,445.00 | ||
| Award is to Icon Builders Inc with a contract value of $728,697.00 | |||
| Invitation to Bid# C13-07-26 - Tender for Contractor Required for Linear Storm System Asset Maintenance and Transportation of Excess Soils | |||
| Bidders: | Amount: | ||
| Wm Groves Limited | $2,589,960.00 | ||
| Greenspace Environmental Inc. | $1,947,844.00 | ||
| 714794 Ontario Limited o/a LM. Enterprises | $1,890,000.00 | ||
| Award is to 714794 Ontario Limited o/a LM. Enterprises with a contract value of $1,890,000.00 | |||
| Invitation to Bid# C15-05-26 BR - Tender for Woodhill Road Culvert Replacement and Associated Works (PREQUALIFIED CONTRACTORS ONLY) | |||
| Bidders: | Amount: | ||
| GIP Paving Inc. | $1,248,000.00 | ||
| 2220742 Ontario Ltd o/a Bronte Construction | $1,612,952.50 | ||
| Decew Construction Inc. | $1,396,520.00 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $1,533,868.90 | ||
| Award is to GIP Paving Inc. with a contract value of $1,248,000.00 | |||
| Invitation to Bid# C15-15-26 H - Tender for King Street East Resurfacing and Associated Works | |||
| Bidders: | Amount: | ||
| King Paving & Construction Ltd. | $3,372,319.50 | ||
| GIP Paving Inc. | $3,554,400.00 | ||
| Dufferin Construction Company | $3,780,615.85 | ||
| Rankin Construction Inc. | $3,086,209.00 | ||
| Award is to Rankin Construction Inc. with a contract value of $3,086,209.00 | |||
| Invitation to Bid# C15-67-26 H - Tender for Red Hill Valley Parkway Superelevation Adjustment – Greenhill Avenue to King Street East | |||
| Bidders: | Amount: | ||
| GIP Paving Inc. | $1,611,000.00 | ||
| Dufferin Construction Company | $2,428,020.00 | ||
| Award is to GIP Paving Inc. with a contract value of $1,611,000.00 | |||
| Invitation to Bid# C15-60-26 (M) - Tender for Cross Road Culvert Replacement | |||
| Bidders: | Amount: | ||
| Associated Paving & Materials LTd. | $1,066,780.00 | ||
| Wm Groves Limited | $2,325,683.00 | ||
| 1000607047 Ontario Inc. | Bid Rejected | ||
| Howlett Development & Construction Services Ltd | $4,767,346.17 | ||
| DESO Construction Limited | $2,035,000.00 | ||
| Award is to Associated Paving & Materials LTd. with a contract value of $1,066,780.00 | |||
| Invitation to Bid# C15-09-26 BR - Tender for Culvert Replacement of Bridge 086 at Cross Street, 25m South of Alma Street | |||
| Bidders: | Amount: | ||
| Decew Construction Inc. | $2,577,931.00 | ||
| Greenspace Construction Inc. | $2,293,871.77 | ||
| Urbanlink Civil Ltd. | $2,604,500.00 | ||
| Bore Tech Underground | $2,893,907.00 | ||
| Award is to Greenspace Construction Inc. with a contract value of $2,293,871.77 | |||