Brantford City Hall
58 Dalhousie Street,
Brantford, Ontario, Canada
N3T 2J2
| Invitation to Bid# 17-142 - Lorne Towers Elevator Modernization | |||
| Bidders: | Amount: | ||
| Alcor Elevator Ltd. | $263,190.00 | ||
| Pinnacle Elevator Services Canada Inc | $211,220.00 | ||
| Delta Elevator Co Ltd | $267,500.00 | ||
| thyssenrkupp Elevator (Canada) Limited | $309,230.00 | ||
| Award is to Pinnacle Elevator Services Canada Inc with a contract value of $211,220.00 | |||
| Invitation to Bid# 17-151 - Greyfield Revitalization Strategy | |||
| Bidders: | Amount: | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| The Planning Partnership | -- | ||
| N. Barry Lyon Consulting | -- | ||
| WSP Canada Inc. | -- | ||
| Award is to WSP Canada Inc. with a contract value of $99,435.00 | |||
| Invitation to Bid# 17-160 - Lease of Eleven (11) Ford Interceptor Utility AWD Vehicles | |||
| Bidders: | Amount: | ||
| East Court Ford Lincoln | $382,386.40 | ||
| Brant County Ford Sales Ltd | $341,814.88 | ||
| The Driving Force Inc. | $403,596.60 | ||
| Quest Automotive Leasing Services | $366,420.56 | ||
| ARI Financial Services Inc. | $423,565.12 | ||
| Award is to Brant County Ford Sales Ltd with a contract value of $341,814.88 | |||
| Invitation to Bid# 17-158 - Cost Consultant Services for Renovations at 58-70 Dalhousie Street as the New City Hall for Brantford, ON | |||
| Bidders: | Amount: | ||
| Altus Group Limited | $27,000.00 | ||
| Rider Levett Bucknall | $25,600.00 | ||
| A.W. Hooker Associates - Cost Consultant | $39,000.00 | ||
| Hanscomb | $19,800.00 | ||
| Award is to Hanscomb with a contract value of $19,800.00 | |||
| Invitation to Bid# 17-138 - Workforce Management Solution | |||
| Bidders: | Amount: | ||
| Kronos Canadian Systems Inc. | -- | ||
| IntelliTime Systems Corporation | -- | ||
| StarGarden Corporation | -- | ||
| Workforce Software | -- | ||
| Award is to Workforce Software with a contract value of -- | |||
| Invitation to Bid# 17-156 - Consulting Services for an Activity Tracking and Asset Management System Software Implementation | |||
| Bidders: | Amount: | ||
| Spatial DNA Informatics Inc. | -- | ||
| GM BluePlan Engineering Limited | -- | ||
| Award is to GM BluePlan Engineering Limited with a contract value of -- | |||
| Invitation to Bid# 2018-1 - Banbury Road from Brantwood Park Road (N. Leg) to Enfield Crescent (S. Leg) (RW) | |||
| Bidders: | Amount: | ||
| Gedco Excavating Ltd. | $1,138,262.61 | ||
| Network Sewer and Watermain Ltd | $1,211,988.35 | ||
| Cosway Excavation and Construction Ltd. | $1,117,330.00 | ||
| Morley's Contracting (Brantford) Ltd. | $1,035,609.96 | ||
| 2008422 Ontario Limited | $1,252,985.50 | ||
| Sierra Infrastructure Inc | $1,094,307.23 | ||
| Navacon Construction Inc. | $974,861.00 | ||
| Nabolsy Contracting Inc. | $1,648,728.29 | ||
| Award is to Navacon Construction Inc. with a contract value of $974,861.00 | |||
| Invitation to Bid# 17-161 - Consulting Services for Door, Window, and Tile Replacement at the Sanderson Centre | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to The Ventin Group Ltd. (+VG Architects) with a contract value of $13,800.00 | |||
| Invitation to Bid# 2018-2 - Sanderson Boiler Venting Replacement | |||
| Bidders: | Amount: | ||
| Bagli Brothers Ltd. O/A B&B Mechanical Services | $33,798.00 | ||
| Culliton Inc. | $83,890.00 | ||
| BML Multi trades | $66,884.00 | ||
| Moore Environmental Systems Limited | $92,794.00 | ||
| JTS Mechanical Systems Inc. | $39,490.00 | ||
| Award is to Bagli Brothers Ltd. O/A B&B Mechanical Services with a contract value of $33,798.00 | |||
| Invitation to Bid# 2018-3 - Design Build Supportive Housing Development Services - 5 Marlene Ave. | |||
| Bidders: | Amount: | ||
| Vicano Construction Limited | -- | ||
| Prime Design Build | -- | ||
| Aquicon Construction Co. Ltd. | -- | ||
| TRP Construction General Contractors | -- | ||
| Niacon Ltd. | -- | ||
| Award is to Vicano Construction Limited with a contract value of -- , Aquicon Construction Co. Ltd. with a contract value of -- , TRP Construction General Contractors with a contract value of -- | |||
| Invitation to Bid# 2018-6 - Consulting Services for Business Process Optimization and Change Management Initiative | |||
| Bidders: | Amount: | ||
| Strategic Change Group | -- | ||
| Impact Change Management Consultants Inc. | -- | ||
| FutureGrowth Inc. | -- | ||
| Capillary Consulting | -- | ||
| Prompta Inc | -- | ||
| CIMA Canada Inc. | -- | ||
| The Clarico Group Inc | -- | ||
| LBCG Consulting for Impact | -- | ||
| Basadur Applied Creativity | -- | ||
| Diabsolut Inc. | -- | ||
| Award is to Diabsolut Inc. with a contract value of $52,500.00 | |||
| Invitation to Bid# 2018-4 - Water Valves, Pre-Cast Valve Chambers Installation & Road Restorations | |||
| Bidders: | Amount: | ||
| Navacon Construction Inc. | $792,807.00 | ||
| Atlantis Underground Services LTD. | $1,281,732.00 | ||
| Cosway Excavation and Construction Ltd. | $554,300.00 | ||
| JB Construction Management Corporation | $694,300.00 | ||
| Award is to Cosway Excavation and Construction Ltd. with a contract value of $554,300.00 | |||
| Invitation to Bid# 2018-5 - 69-79 Market Street South – Civic Centre - Road and Watermain Construction | |||
| Bidders: | Amount: | ||
| Sierra Infrastructure Inc | $519,864.68 | ||
| Cosway Excavation and Construction Ltd. | $489,172.00 | ||
| Gedco Excavating Ltd. | $380,529.43 | ||
| E. & E. Seegmiller Limited | $585,910.60 | ||
| Morley's Contracting (Brantford) Ltd. | $424,965.21 | ||
| Award is to Gedco Excavating Ltd. with a contract value of -- | |||
| Invitation to Bid# 2018-7 - Consulting Services for Water Treatment Plant Emergency Water Supply & Canal Upgrades | |||
| Bidders: | Amount: | ||
| AECOM Canada ULC | -- | ||
| First Nations Engineering Services Ltd | -- | ||
| Award is to AECOM Canada ULC with a contract value of $355,754.00 | |||
| Invitation to Bid# 17-40 / 17-LA-02 - Waterworks Park Site Design & Contract Administration | |||
| Bidders: | Amount: | ||
| Fleisher Ridout Partnership Inc. | $24,740.00 | ||
| Adesso Design Inc. | $14,000.00 | ||
| The MBTW Group | $24,390.00 | ||
| Award is to Adesso Design Inc. with a contract value of $14,000.00 | |||
| Invitation to Bid# 2018-8 - Linear Municipal Infrastructure Engineering Services Roster | |||
| Bidders: | Amount: | ||
| WSP E&I Canada Limited | -- | ||
| R.J. Burnside & Associates Limited | -- | ||
| Parsons Inc. | -- | ||
| CIMA Canada Inc. | -- | ||
| Dillon Consulting Limited | -- | ||
| WalterFedy | -- | ||
| KSGS Engineering Corp. | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| GHD Limited | -- | ||
| Morrison Hershfield Limited | -- | ||
| Environmental Infrastructure Solutions Inc. | -- | ||
| GM BluePlan Engineering Limited | -- | ||
| Urban & Environmental Management Inc. | -- | ||
| Development Engineering | -- | ||
| First Nations Engineering Services Ltd | -- | ||
| J.L. Richards & Associates Limited | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| WSP Canada Inc. | -- | ||
| Robinson Consultants Inc | -- | ||
| Award is to WSP E&I Canada Limited with a contract value of -- , CIMA Canada Inc. with a contract value of -- , GM BluePlan Engineering Limited with a contract value of -- , Urban & Environmental Management Inc. with a contract value of -- , Development Engineering with a contract value of -- | |||
| Invitation to Bid# 2018-11 - Supply & Delivery of Water Filtration System & Replacement Filters for Lead Removal | |||
| Bidders: | Amount: | ||
| The Clorox Company | $23,688.00 | ||
| Kaz Canada, Inc. | $21,723.00 | ||
| Award is to Kaz Canada, Inc. with a contract value of $21,723.00 | |||
| Invitation to Bid# 2018-13 - Support Services for Individuals at Risk of Homelessness | |||
| Bidders: | Amount: | ||
| Rosewood House | -- | ||
| Wesley Urban Ministries | -- | ||
| De dwa da dehs nye>s Aboriginal Health Centre | -- | ||
| Award is to Wesley Urban Ministries with a contract value of -- | |||
| Invitation to Bid# 2018-14 - Shellard Lane Phase 2 (RSW) | |||
| Bidders: | Amount: | ||
| Navacon Construction Inc. | $7,248,933.50 | ||
| New-Alliance Ltd | $8,953,141.00 | ||
| 410754 Ontario Limited o/a Sousa Concrete | $8,579,618.45 | ||
| Cambridge Landscaping & Construction Ltd | $6,666,770.45 | ||
| Regional Sewer and Watermain Ltd | $9,482,115.46 | ||
| Capital Paving Inc | $6,937,016.02 | ||
| Network Sewer and Watermain Ltd | $6,643,665.27 | ||
| E. & E. Seegmiller Limited | $7,549,285.00 | ||
| GIP Paving Inc. | $7,770,000.00 | ||
| Bel-Air Excavating & Grading Ltd. | $7,747,060.05 | ||
| Sierra Infrastructure Inc | $7,597,927.30 | ||
| Award is to Network Sewer and Watermain Ltd with a contract value of -- | |||
| Invitation to Bid# 2018-10 - Consultant Services for Design and Contract Administration for New Fire Station | |||
| Bidders: | Amount: | ||
| G. Douglas Vallee Limited | $273,427.00 | ||
| Salter Pilon Architecture Inc. | -- | ||
| J.L. Richards & Associates Limited | -- | ||
| KNYMH Inc. | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| Alaimo Architecture Inc. | -- | ||
| Award is to G. Douglas Vallee Limited with a contract value of $273,427.00 | |||
| Invitation to Bid# 2018-15 - Janitorial Services for the Bell Homestead National Historic Site Visitor Center | |||
| Bidders: | Amount: | ||
| Cheema Cleaning Services Ltd. | $8,940.00 - Not Further Considered | ||
| 1757291 Ontario Inc / Universal Cleaners Inc. | $9,535.20 | ||
| J&J Property Services | $27,300.00 | ||
| Precise Janitorial Services Inc | $14,400.00 | ||
| SFG General Contracting | $18,900.00 | ||
| Award is to 1757291 Ontario Inc / Universal Cleaners Inc. with a contract value of $9,535.20 | |||
| Invitation to Bid# 2018-18 - Project Management Office Services for Clubhouse Renovations at Northridge Golf Course | |||
| Bidders: | Amount: | ||
| CBRE Limited | -- | ||
| p2istrategies ltd. | -- | ||
| METTKO | -- | ||
| Colliers Project Leaders Inc. | -- | ||
| Award is to Colliers Project Leaders Inc. with a contract value of $124,000.00 | |||
| Invitation to Bid# 2018-19 - Consulting Services for a Comprehensive Master Fire Plan | |||
| Bidders: | Amount: | ||
| Pomax Consulting Inc. | -- | ||
| Dillon Consulting Limited | $85,413.00 | ||
| ApexPro Consulting Inc. | -- | ||
| Behr Integrated Solutions Inc. | -- | ||
| Emergency Management & Training Inc. | -- | ||
| Award is to Dillon Consulting Limited with a contract value of $85,413.00 | |||
| Invitation to Bid# 2018-24 - Consulting Services for Washroom Renovations | |||
| Bidders: | Amount: | ||
| The Ventin Group Ltd. (+VG Architects) | -- | ||
| Award is to The Ventin Group Ltd. (+VG Architects) with a contract value of $23,008.00 | |||
| Invitation to Bid# 2018-22 - Consultant for Lions Park Arena Refrigeration Upgrade | |||
| Bidders: | Amount: | ||
| Moon-Matz Ltd. | -- | ||
| EXP Services Inc. | -- | ||
| Award is to Moon-Matz Ltd. with a contract value of -- | |||
| Invitation to Bid# 2018-31 - Three Tandem Axle Cab & Chassis for Operational Services | |||
| Bidders: | Amount: | ||
| Carrier Centers | $405,447.00 | ||
| Metro Freightliner Brantford | $390,900.00 | ||
| Award is to Metro Freightliner Brantford with a contract value of $390,900.00 | |||
| Invitation to Bid# 2018-32 - Supply and Delivery of 2 Three Deck Mowers | |||
| Bidders: | Amount: | ||
| Turf Care Products | Pricing Form : $154,500.00 | ||
| Premier Equipment Ltd | Pricing Form : $137,250.00 Not Further Considered | ||
| G.C. Duke Equipment Ltd | Pricing Form : $148,220.00 | ||
| Award is to G.C. Duke Equipment Ltd with a contract value of Pricing Form : $148,220.00 | |||
| Invitation to Bid# 2018-33 - Supply & Delivery of Three (2018) 3-Quarter Ton 2WD Standard Cab Pickup Trucks for Parks & Recreation | |||
| Bidders: | Amount: | ||
| East Court Ford Lincoln | $94,826.70 | ||
| Ridgehill Ford Sales | $94,500.00 | ||
| 709226 Ontario Ltd | $97,500.00 | ||
| Award is to Ridgehill Ford Sales with a contract value of $94,500.00 | |||
| Invitation to Bid# 2018-27 - Water Treatment Condition Assessment | |||
| Bidders: | Amount: | ||
| CIMA Canada Inc. | -- | ||
| J.L. Richards & Associates Limited | $96,100.00 | ||
| AECOM Canada ULC | -- | ||
| R.V. Anderson Associates Limited | -- | ||
| WSP E&I Canada Limited | -- | ||
| First Nations Engineering Services Ltd | -- | ||
| GM BluePlan Engineering Limited | -- | ||
| GHD Limited | -- | ||
| Award is to J.L. Richards & Associates Limited with a contract value of $96,100.00 | |||
| Invitation to Bid# 2018-23 - Parking Lot Expansion - Brantford Police Services | |||
| Bidders: | Amount: | ||
| Hardscape Concrete & Interlock | $471,895.00 | ||
| JB Construction Management Corporation | $364,336.00 | ||
| Melrose Paving Co. Ltd. | $448,038.90 | ||
| K-W Cornerstone Paving Ltd. | $336,990.00 | ||
| Cornell Construction Limited | $289,528.85 | ||
| Steed and Evans Limited | $300,231.20 | ||
| Onsite Contracting Inc | $358,712.62 | ||
| 5 STAR PAVING (CAMBRIDGE) INC. | $361,649.85 | ||
| A. Wesley Paving Ltd | $376,000.00 | ||
| Brantco Construction | $424,090.00 | ||
| Paris Construction | $333,112.00 | ||
| Gedco Excavating Ltd. | Disqualified | ||
| Award is to Cornell Construction Limited with a contract value of $289,528.85 | |||
| Invitation to Bid# 2018-34 - Supply & Delivery of Grass Seed | |||
| Bidders: | Amount: | ||
| Colvoy Enterprises 2012 Ltd | $13,314.00 | ||
| Quality Seeds Ltd. | $11,391.00 | ||
| General Seed Company (2000) Ltd | $11,982.50 | ||
| DLF Pickseed Canada | $10,417.00 | ||
| Speare Seeds Limited | $9,095.00 | ||
| Award is to Speare Seeds Limited with a contract value of $9,095.00 | |||
| Invitation to Bid# 2018-40 - Colborne Street Trail Removal | |||
| Bidders: | Amount: | ||
| Fusillo Group Ltd | $70,229.50 | ||
| Griffin Landscape Management Solutions Inc. | $57,402.08 | ||
| Zucco Construction Limited | $105,006.60 | ||
| Epic Paving & Contracting Ltd. | $85,207.72 | ||
| Ontario Concrete Paving Ltd | $64,178.00 | ||
| Turning Leaf Landscapes | $55,611.00 | ||
| ELP Environmental Inc | $103,860.71 | ||
| NFPA Construction Group | $82,202.50 | ||
| Texo Terra Contractig Ltd | $163,073.78 | ||
| 2446070 ontario limited | $63,809.63 | ||
| Delanges Garden World | $67,849.00 | ||
| Hardscape Concrete & Interlock | $72,974.00 | ||
| R. L. Lancaster Construction Limited | $57,075.50 | ||
| 5 STAR PAVING (CAMBRIDGE) INC. | $38,788.88 | ||
| McMillan Landscaping | $89,234.25 | ||
| JB Construction Management Corporation | $64,161.00 | ||
| 2396814 Ontario INC | $42,500.00 | ||
| CSL Group Ltd | $109,662.50 | ||
| Award is to 5 STAR PAVING (CAMBRIDGE) INC. with a contract value of $38,788.88 | |||
| Invitation to Bid# 2018-37 - Burnley Ave. (Grandview Street to West Street) RSW | |||
| Bidders: | Amount: | ||
| Navacon Construction Inc. | $566,500.00 | ||
| Bel-Air Excavating & Grading Ltd. | $695,901.95 | ||
| Cosway Excavation and Construction Ltd. | $621,459.00 | ||
| Award is to Navacon Construction Inc. with a contract value of $566,500.00 | |||
| Invitation to Bid# 2018-28 - Consultant to Review the Current System of Emergency Shelters and Housing with Related Supports (formerly Domiciliary Hostels) Operating in the City of Brantford | |||
| Bidders: | Amount: | ||
| OrgCode | $64,000.00 | ||
| Award is to OrgCode with a contract value of $64,000.00 | |||
| Invitation to Bid# 2018-39 - Supply and Delivery of Four New Eight-Metre Low Floor Specialized Transit Buses | |||
| Bidders: | Amount: | ||
| CREATIVE CARRIAGE LTD | $584,000.00 | ||
| Overland Custom Coach (2007) Inc. | $620,000.00 | ||
| Crestline Coach Ltd. | $510,000.00 | ||
| City View Bus Sales & Service | $503,849.60 | ||
| Award is to City View Bus Sales & Service with a contract value of $503,849.60 | |||
| Invitation to Bid# 2018-38 - Services Assessment Review | |||
| Bidders: | Amount: | ||
| Met-Scan Canada Ltd | -- | ||
| Matrix Consulting Group | -- | ||
| Award is to Met-Scan Canada Ltd with a contract value of -- | |||
| Invitation to Bid# 2018-9 - General Contractor for Playground Redevelopment | |||
| Bidders: | Amount: | ||
| JB Construction Management Corporation | $663,869.90 | ||
| Hardscape Concrete & Interlock | $1,228,358.85 | ||
| Delanges Garden World | $604,691.65 | ||
| CSL Group Ltd | $977,302.15 | ||
| Cambridge Landscaping & Construction Ltd | $693,161.15 | ||
| Ciccarelli Contractors Inc. | $750,357.95 | ||
| R. L. Lancaster Construction Limited | $534,583.90 | ||
| Award is to R. L. Lancaster Construction Limited with a contract value of $534,583.90 | |||
| Invitation to Bid# 2018-26 - Supply and Delivery of Ready Mix Concrete | |||
| Bidders: | Amount: | ||
| Brant Concrete 2549709 Ontario Inc. | $101,850.00 | ||
| Lafarge Canada | $118,939.60 | ||
| Essroc Canada Inc. | $102,000.00 | ||
| Award is to Brant Concrete 2549709 Ontario Inc. with a contract value of $101,850.00 | |||
| Invitation to Bid# 2018-44 - Supply & Delivery of One New 2018 Model Year Riding Turf Sweeper | |||
| Bidders: | Amount: | ||
| Turf Care Products | $69,600.00 | ||
| G.C. Duke Equipment Ltd | $52,435.00 | ||
| Award is to G.C. Duke Equipment Ltd with a contract value of $52,435.00 | |||
| Invitation to Bid# 2018-43 - Security Guard Services for Canada Day | |||
| Bidders: | Amount: | ||
| Supreme Protective Services Inc. | $15,622.75 | ||
| Barber-Collins Security Services Ltd. | $31,425.00 | ||
| Neptune Security Services Inc | $17,840.00 | ||
| Northwest Protection Services Ltd | $25,409.25 | ||
| Garda Canada Security Corporation | $27,176.85 | ||
| Lowell Security Inc O/A Sword Management | $15,962.38 | ||
| Award is to Supreme Protective Services Inc. with a contract value of $15,622.75 | |||
| Invitation to Bid# 2018-25 - Contractor(s) Required for Trenchless Sewer Lining Repairs | |||
| Bidders: | Amount: | ||
| Nieltech Services Ltd. | Pricing Form - Part A: $669,314.42 Pricing Form - Part B: $0.00 | ||
| PipeFlo Contracting Corp | Pricing Form - Part A: $313,100.00 Pricing Form - Part B: $255,000.00 | ||
| Wessuc Inc. | Pricing Form - Part A: $683,327.32 Pricing Form - Part B: $190,614.60 | ||
| D.M. ROBICHAUD ASSOCIATES LTD. | Pricing Form - Part A: $721,830.00 Pricing Form - Part B: $235,100.00 | ||
| Award is to PipeFlo Contracting Corp with a contract value of Pricing Form - Part A: $313,100.00 Pricing Form - Part B: $255,000.00 , Wessuc Inc. with a contract value of Pricing Form - Part A: $683,327.32 Pricing Form - Part B: $190,614.60 | |||
| Invitation to Bid# 2018-41 - Arts and Culture Economic Impact Study | |||
| Bidders: | Amount: | ||
| MDB Insight Inc. | $42,000.00 | ||
| Cobalt Connects | -- | ||
| NGL Nordicity Group Limited | -- | ||
| urbanMetrics inc | -- | ||
| Award is to MDB Insight Inc. with a contract value of $42,000.00 | |||
| Invitation to Bid# 2018-30 - Sodding Restorations at Various City Locations | |||
| Bidders: | Amount: | ||
| 2396814 Ontario INC | $252,300.00 | ||
| Green Collar | -- | ||
| 4054237 Canada Inc. o/a Sol-Mar Landscaping Contracting | $337,500.00 | ||
| R. L. Lancaster Construction Limited | $467,200.00 | ||
| Country Boy Services Inc. | $202,650.00 Not Further Considered | ||
| CSL Group Ltd | $259,150.00 | ||
| Barcon Construction Inc | $251,875.00 | ||
| Truserve Groundscare Inc. | $246,748.00 Not Further Considered | ||
| Silvestro Landscape & Design | $419,550.00 | ||
| Award is to Barcon Construction Inc with a contract value of $251,875.00 | |||
| Invitation to Bid# 2018-49 - Mohawk Landfill Scalehouse Replacement | |||
| Bidders: | Amount: | ||
| Ritestart Limited | $1,700,534.38 | ||
| R-Chad General Contracting Inc. | $1,672,000.00 | ||
| GEN-PRO/1320376 Ontario Ltd. | $1,886,057.00 | ||
| TBGOC Inc o/a BECC Construction | $1,845,359.00 | ||
| Award is to R-Chad General Contracting Inc. with a contract value of $1,672,000.00 | |||
| Invitation to Bid# 2018-51 - Asphalt Trail Repairs | |||
| Bidders: | Amount: | ||
| Gedco Excavating Ltd. | $125,479.29 | ||
| K-W Cornerstone Paving Ltd. | $118,240.00 | ||
| ONIX CONTRACTORS | $47,265.00 | ||
| Melrose Paving Co. Ltd. | $139,086.92 | ||
| JB Construction Management Corporation | $86,969.00 | ||
| 2396814 Ontario INC | $48,200.00 | ||
| CSL Group Ltd | $180,900.00 | ||
| 5 STAR PAVING (CAMBRIDGE) INC. | $74,725.28 | ||
| Award is to ONIX CONTRACTORS with a contract value of $47,265.00 | |||
| Invitation to Bid# 2018-53 - Supply and Delivery of Rain Barrels | |||
| Bidders: | Amount: | ||
| Enviro World Corp | $21,500.00 | ||
| Award is to Enviro World Corp with a contract value of $21,500.00 | |||
| Invitation to Bid# 2018-57 - Development Charges Background Study | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Hemson Consulting Ltd. with a contract value of -- | |||
| Invitation to Bid# 2018-42 - Consulting Services Required for the Rehabilitation of the Primary Clarifiers at the Brantford Wastewater Treatment Plant | |||
| Bidders: | Amount: | ||
| R.V. Anderson Associates Limited | -- | ||
| WSP E&I Canada Limited | -- | ||
| CIMA Canada Inc. | -- | ||
| R.J. Burnside & Associates Limited | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| MTE Consultants Inc. | -- | ||
| Award is to Arcadis Professional Services (Canada) Inc. with a contract value of $704,937.50 | |||
| Invitation to Bid# 2018-50 - Lease of 2018 SUV or Crossover Style Vehicle | |||
| Bidders: | Amount: | ||
| Quest Automotive Leasing Services | $24,308.52 | ||
| Award is to Quest Automotive Leasing Services with a contract value of $24,308.52 | |||
| Invitation to Bid# 2018-47 - Colborne Street Slope Stabilization Environmental Assessment | |||
| Bidders: | Amount: | ||
| Sirati & Partners Consultants Ltd | -- | ||
| Matrix Solutions Inc. | $239,315.00 | ||
| Award is to Matrix Solutions Inc. with a contract value of $239,315.00 | |||
| Invitation to Bid# 2018-21 - Turtle Pond Dredging and Cleanout Works | |||
| Bidders: | Amount: | ||
| 2220742 Ontario Ltd o/a Bronte Construction | $499,550.00 | ||
| JB Construction Management Corporation | $1,278,400.00 | ||
| Green Infrastructure Partners Inc. | $682,561.36 | ||
| Terrain Excavation Inc. | $596,675.00 | ||
| Award is to 2220742 Ontario Ltd o/a Bronte Construction with a contract value of -- | |||
| Invitation to Bid# 2018-56 - Supply and Delivery of Water Softener Salt | |||
| Bidders: | Amount: | ||
| RS Salt Supply | $6,462.00 | ||
| Award is to RS Salt Supply with a contract value of $6,462.00 | |||
| Invitation to Bid# 2018-46 - Shellard Lane Elevated Water Storage Tank | |||
| Bidders: | Amount: | ||
| Landmark Structures Co. | $9,732,000.00 | ||
| Award is to Landmark Structures Co. with a contract value of -- | |||
| Invitation to Bid# 2018-60 - Landfill Transfer Station Road and Watermain Construction | |||
| Bidders: | Amount: | ||
| Cosway Excavation and Construction Ltd. | $86,440.00 | ||
| Oxford Civil Group Inc. | $63,795.00 | ||
| Nabolsy Contracting Inc. | $153,100.00 | ||
| Navacon Construction Inc. | $66,313.00 | ||
| Network Sewer and Watermain Ltd | $96,799.90 | ||
| Gedco Excavating Ltd. | $54,234.01 | ||
| Award is to Gedco Excavating Ltd. with a contract value of -- | |||
| Invitation to Bid# 2018-66 - Earl Haig Park Boiler Replacement | |||
| Bidders: | Amount: | ||
| Brant Mechanical | $41,550.00 | ||
| JTS Mechanical Systems Inc. | $43,983.00 | ||
| CIMCO Refrigeration, a division of Toromont Industries Ltd. | $36,277.92 | ||
| Award is to CIMCO Refrigeration, a division of Toromont Industries Ltd. with a contract value of $36,277.92 | |||
| Invitation to Bid# 2018-64 - Wellington Street (Stanley Street to Park Road North)(RW) | |||
| Bidders: | Amount: | ||
| Elgin Construction | $1,358,650.09 | ||
| Network Sewer and Watermain Ltd | $1,740,636.33 | ||
| Navacon Construction Inc. | $1,384,151.50 | ||
| Cosway Excavation and Construction Ltd. | $1,326,963.20 | ||
| Oxford Civil Group Inc. | $1,527,408.75 | ||
| Bel-Air Excavating & Grading Ltd. | $1,828,314.08 | ||
| Gedco Excavating Ltd. | $1,146,507.59 | ||
| Award is to Gedco Excavating Ltd. with a contract value of $1,146,507.59 | |||
| Invitation to Bid# 2018-65 - Hydro-Vac Truck for Brantford Power Inc. | |||
| Bidders: | Amount: | ||
| C.M. Equipment Inc. | $441,272.97 | ||
| Hazeland Manufacturing INC. | $298,300.00 | ||
| FST Canada Inc. o/a Joe Johnson Equipment | $401,550.54 | ||
| Award is to Hazeland Manufacturing INC. with a contract value of $298,300.00 | |||
| Invitation to Bid# 2018-58 - Kennedy Street Retaining Wall Replacement | |||
| Bidders: | Amount: | ||
| CSL Group Ltd | $227,100.00 | ||
| Award is to CSL Group Ltd with a contract value of $227,100.00 | |||
| Invitation to Bid# 2018-54 - CN Rail Trail Crossing Ballast Walls & Wing Walls Replacement | |||
| Bidders: | Amount: | ||
| JB Construction Management Corporation | $185,500.00 | ||
| Award is to JB Construction Management Corporation with a contract value of $185,500.00 | |||
| Invitation to Bid# 2018-63 - Property Maintenance Services for Various Housing Units | |||
| Bidders: | Amount: | ||
| J.B. Landscape Construction Ltd. | $93,250.00 | ||
| Braneida Lawn Care & Maintenance | $172,680.00 | ||
| Mclellan Group Contracting | $312,363.00 | ||
| Mountview Services Inc. | $190,327.00 | ||
| Award is to J.B. Landscape Construction Ltd. with a contract value of -- | |||
| Invitation to Bid# 2018-61 - Bill Little Park Sports Field Lighting | |||
| Bidders: | Amount: | ||
| Langley Utilities Contracting Ltd. | $405,637.73 | ||
| Wayne Electric Co Limited | $394,500.00 | ||
| Fairway Electrical Services Incorporated | $430,670.00 | ||
| Award is to Wayne Electric Co Limited with a contract value of $394,500.00 | |||
| Invitation to Bid# 2018-69 - Asphalt Paving on Various Streets | |||
| Bidders: | Amount: | ||
| Brantco Construction | $1,138,862.50 | ||
| Associated Paving & Materials LTd. | $1,360,040.00 | ||
| E. & E. Seegmiller Limited | $1,305,045.72 | ||
| Capital Paving Inc | $1,411,013.28 | ||
| Steed and Evans Limited | $1,303,000.00 | ||
| GIP Paving Inc. | $1,180,000.00 | ||
| Award is to Brantco Construction with a contract value of $1,138,862.50 | |||
| Invitation to Bid# 2018-68 - Supply and Delivery of Sulzer ABS Mixers and Vortex Breakers | |||
| Bidders: | Amount: | ||
| Gilbert-McEachern Electric Ltd. | $71,800.00 | ||
| Award is to Gilbert-McEachern Electric Ltd. with a contract value of $71,800.00 | |||
| Invitation to Bid# 2018-62 - North East End Flood Remediation Study | |||
| Bidders: | Amount: | ||
| AECOM Canada ULC | -- | ||
| Kontzamanis Graumann Smith MacMillan Inc. | -- | ||
| Aquafor Beech Limited | -- | ||
| Parsons Inc. | -- | ||
| GM BluePlan Engineering Limited | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| Award is to Aquafor Beech Limited with a contract value of $195,582.60 | |||
| Invitation to Bid# 2018-48 - Supply and Delivery of Hot Mix Asphalt | |||
| Bidders: | Amount: | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $221,362.50 | ||
| GIP Paving Inc. | $209,300.00 | ||
| Award is to GIP Paving Inc. with a contract value of $209,300.00 | |||
| Invitation to Bid# 2018-67 - Remove, Supply, Replace Streetlight Lamps, and Clean Fixtures | |||
| Bidders: | Amount: | ||
| IEC GROUP INC. | $60,245.75 | ||
| Alineutility Limited | $49,092.00 | ||
| Roberts Onsite Inc | $107,197.00 | ||
| Ducon Utilities Limited | $49,103.00 | ||
| Fairway Electrical Services Incorporated | $138,704.70 | ||
| McKenzie Electric | $56,982.00 | ||
| Award is to Alineutility Limited with a contract value of $49,092.00 | |||
| Invitation to Bid# 2018-78 - Supply & Delivery of Two (2) Pickup Trucks for Environmental Services | |||
| Bidders: | Amount: | ||
| Brantford Toyota | -- | ||
| Stricklands Brantford Chevrolet | -- | ||
| Award is to Stricklands Brantford Chevrolet with a contract value of $58,914.00 | |||
| Invitation to Bid# 2018-73 - Refrigeration Preventive Maintenance - Arenas and Ice Surfaces | |||
| Bidders: | Amount: | ||
| Superior Boiler Works & Welding Ltd. | $25,056.00 | ||
| CIMCO Refrigeration, a division of Toromont Industries Ltd. | $21,735.60 | ||
| Black & McDonald Limited | $12,924.00 | ||
| Award is to Black & McDonald Limited with a contract value of $12,924.00 | |||
| Invitation to Bid# 2018-77 - Consultant for Yards Facility Rationalization Update Study | |||
| Bidders: | Amount: | ||
| J.L. Richards & Associates Limited | -- | ||
| Award is to J.L. Richards & Associates Limited with a contract value of $79,500.00 | |||
| Invitation to Bid# 2018-35 - Janitorial Services for the Market Centre Parkade and Offices | |||
| Bidders: | Amount: | ||
| Cheema Cleaning Services Ltd. | -- | ||
| SQM JANITORIAL SERVICES INC. | -- | ||
| 1757291 Ontario Inc / Universal Cleaners Inc. | -- | ||
| Super Clean Services Inc. | -- | ||
| 1434378 Ontario Inc. o/a Commercial Cleaning Services | -- | ||
| Award is to 1434378 Ontario Inc. o/a Commercial Cleaning Services with a contract value of $90,704.28 | |||
| Invitation to Bid# 18-LI-1 - Consulting Services for the Design of Road, Sewer and Watermain Reconstruction for St. James Street | |||
| Bidders: | Amount: | ||
| WSP E&I Canada Limited | $52,748.00 | ||
| GM BluePlan Engineering Limited | $59,799.00 | ||
| CIMA Canada Inc. | $65,805.00 | ||
| Development Engineering | $69,235.00 | ||
| Urban & Environmental Management Inc. | $60,415.00 | ||
| Award is to WSP E&I Canada Limited with a contract value of $52,748.00 | |||
| Invitation to Bid# 2018-74 - Parking Lot Attendants and Enforcement Office Personnel | |||
| Bidders: | Amount: | ||
| Romex Security Inc. | - | ||
| Imperial Parking Canada Corporation | $127,022.28 | ||
| fame janitorial maintenance | $112,116.00 | ||
| Neptune Security Services Inc | $104,400.00 | ||
| Award is to Neptune Security Services Inc with a contract value of $104,400.00 | |||
| Invitation to Bid# 2018-79 - Service Provider to Develop and Operate an Indigenous Led Early Learning (EarlyON) Site | |||
| Bidders: | Amount: | ||
| Niwasa Kendaaswin Teg | -- | ||
| Six Nations of the Grand River - Social Services | -- | ||
| Award is to Six Nations of the Grand River - Social Services with a contract value of -- | |||
| Invitation to Bid# 2018-55 - Field Howitzer Cannon - Conservation and Restoration Services | |||
| Bidders: | Amount: | ||
| CRM Lab Archaeological Services | -- | ||
| Gill Bibby Boatbuilding. | $39,500.00 | ||
| Award is to Gill Bibby Boatbuilding. with a contract value of $39,500.00 | |||
| Invitation to Bid# 2018-83 - Design Build Services for Brantford Power Inc. Facility Relocation | |||
| Bidders: | Amount: | ||
| Ball Construction Ltd. | -- | ||
| MAPLE REINDERS CONSTRUCTORS LTD. | -- | ||
| Aquicon Construction Co. Ltd. | -- | ||
| Buttcon Limited | -- | ||
| Melloul-Blamey Construction Inc. | -- | ||
| Collaborative Structures Limited | -- | ||
| Amico Infrastructures Inc. | -- | ||
| Award is to MAPLE REINDERS CONSTRUCTORS LTD. with a contract value of -- , Aquicon Construction Co. Ltd. with a contract value of -- , Buttcon Limited with a contract value of -- , Melloul-Blamey Construction Inc. with a contract value of -- | |||
| Invitation to Bid# 2018-70 - Supply and Delivery of One Fire Pumper Rescue Truck | |||
| Bidders: | Amount: | ||
| Dependable Truck & Tank Limited | -- | ||
| Safetek Emergency Vehicles Ltd. | $799,950.00 | ||
| Resqtech Systems Inc. | -- | ||
| Commercial Truck Equipment Corp. | -- | ||
| Award is to Safetek Emergency Vehicles Ltd. with a contract value of $799,950.00 | |||
| Invitation to Bid# 17-40 / 17-LA-03 - Playground Rehabilitation Site Design and Contract Administration | |||
| Bidders: | Amount: | ||
| Fleisher Ridout Partnership Inc. | $83,600.00 | ||
| Victor Ford and Associates Inc | $54,210.00 | ||
| Adesso Design Inc. | $54,750.00 | ||
| Award is to Victor Ford and Associates Inc with a contract value of -- | |||
| Invitation to Bid# 2018-71 - Crackfilling at Various City Locations | |||
| Bidders: | Amount: | ||
| Northern Contracting & Maintenance (sault) ltd. | $27,120.00 | ||
| Falcon Road Services Inc. | $51,000.00 | ||
| Award is to Northern Contracting & Maintenance (sault) ltd. with a contract value of $27,120.00 | |||
| Invitation to Bid# 2018-90 - Select Demolition of 70 Dalhousie Street | |||
| Bidders: | Amount: | ||
| Tri-Phase Group Inc. | $1,488,950.00 | ||
| Vicano Construction Limited | $958,282.00 | ||
| Facca Incorporated | $2,030,000.00 | ||
| Salandria LTD. | $1,244,000.00 | ||
| Award is to Vicano Construction Limited with a contract value of $958,282.00 | |||
| Invitation to Bid# 2018-96 - Toplift Asphalt on Various Streets | |||
| Bidders: | Amount: | ||
| E. & E. Seegmiller Limited | $565,452.94 | ||
| King Paving & Construction Ltd. | $739,370.00 | ||
| Capital Paving Inc | $726,012.08 | ||
| Steed and Evans Limited | $573,000.00 | ||
| Brantco Construction | $625,807.30 | ||
| Associated Paving & Materials LTd. | $618,542.50 | ||
| GIP Paving Inc. | $614,150.00 | ||
| Award is to E. & E. Seegmiller Limited with a contract value of $565,452.94 | |||
| Invitation to Bid# 2018-94 - Storm Sewer Construction at 24 Burke Avenue | |||
| Bidders: | Amount: | ||
| Cosway Excavation and Construction Ltd. | $157,560.00 | ||
| Barcon Construction Inc | $163,015.00 | ||
| Catalina Excavating Inc. | $178,378.00 | ||
| Morley's Contracting (Brantford) Ltd. | $159,731.79 | ||
| Award is to Cosway Excavation and Construction Ltd. with a contract value of $157,560.00 | |||
| Invitation to Bid# 2018-76 - Building Condition Assessments for Various City Facilities | |||
| Bidders: | Amount: | ||
| Salas O'Brien Canada Inc. | -- | ||
| MANTECON PARTNERS INC. | -- | ||
| Terrapex Environmental Ltd. | -- | ||
| Nadine International Inc. | -- | ||
| OH ENVIRONMENTAL INC. | -- | ||
| C.F. Crozier & Associates | -- | ||
| Accent Building Sciences Inc. | -- | ||
| CBRE Limited | -- | ||
| Peto MacCallum Ltd. | -- | ||
| Altus Group Limited | -- | ||
| Strik Baldinelli Moniz | -- | ||
| WalterFedy | -- | ||
| BOLD Engineering Inc. | -- | ||
| Award is to WalterFedy with a contract value of $29,470.00 | |||
| Invitation to Bid# 2018-85 - Supply and Delivery of One (1) Cab and Chassis Equipped with Aerial Device | |||
| Bidders: | Amount: | ||
| Altec Industrial Ltd. | $299,186.00 (not further considered) | ||
| Wajax Limited. | $317,563.00 | ||
| Award is to Wajax Limited. with a contract value of $317,563.00 | |||
| Invitation to Bid# 2018-95 - Manhole Condition Assessments | |||
| Bidders: | Amount: | ||
| Andrews.Engineer | -- | ||
| Aqua Data Inc. | -- | ||
| Dambro Environmental Inc. | -- | ||
| Award is to Aqua Data Inc. with a contract value of $46,916.00 | |||
| Invitation to Bid# 2018-81 - Consulting Services to Conduct an Accounts Payable Process Review and the Development and Evaluation of Automation Solution Criteria | |||
| Bidders: | Amount: | ||
| Deloitte LLP | -- | ||
| Blackline Consulting | -- | ||
| Award is to Deloitte LLP with a contract value of $92,000.00 | |||
| Invitation to Bid# 2018-86 - Janitorial Services for the Brantford Farmers' Market | |||
| Bidders: | Amount: | ||
| 1757291 Ontario Inc / Universal Cleaners Inc. | $19,191.24 | ||
| Super Clean Services Inc. | $19,908.00 | ||
| SQM JANITORIAL SERVICES INC. | $14,364.00 | ||
| Serv-U-Clean Inc. | $14,820.00 | ||
| SilverCreek Cleaning Co. | $40,020.00 | ||
| VS contracting services | $17,682.84 | ||
| Care-All Cleaning & Maintenance | $15,444.00 | ||
| Precise Janitorial Services Inc | -- | ||
| Award is to SQM JANITORIAL SERVICES INC. with a contract value of $14,364.00 | |||
| Invitation to Bid# 2018-89 - Arc Flash and Short Circuit Assessment for the Water Department and Wastewater Pumping Stations | |||
| Bidders: | Amount: | ||
| Chess Engineering Inc. | $102,000.00 | ||
| Cima Canada inc. | $186,271.00 | ||
| Arcadis Professional Services (Canada) Inc. | $85,000.00 | ||
| Ainsworth Inc. | $39,996.00 | ||
| Pro Watts Inc. | $37,500.00 | ||
| SEL Schweitzer Laboratories Inc. | $149,257.00 | ||
| Plan Group Inc. | $66,550.00 | ||
| Spark Power High Voltage Services Inc. | $29,928.00 | ||
| Callidus Engineering | $46,120.00 | ||
| Gerrie Electric | $53,473.00 | ||
| Enkompass Power and Energy Corp | $64,500.00 | ||
| Award is to Spark Power High Voltage Services Inc. with a contract value of $29,928.00 | |||
| Invitation to Bid# 2018-93 - Janitorial Services for Various Housing Locations | |||
| Bidders: | Amount: | ||
| Kleenway Building Maintenance Services Inc. | -- | ||
| Serv-U-Clean Inc. | Not considered further. | ||
| 1757291 Ontario Inc / Universal Cleaners Inc. | -- | ||
| SQM JANITORIAL SERVICES INC. | -- | ||
| Legacy Cleaning Services Inc | -- | ||
| CRIC SOLUTIONS LIMITED | -- | ||
| SilverCreek Cleaning Co. | -- | ||
| Care-All Cleaning & Maintenance | -- | ||
| Award is to Kleenway Building Maintenance Services Inc. with a contract value of Pricing Form - Part A: $41,056.26 Pricing Form - Part B: $54,267.15 Pricing Form - Provisional Items: $23.85 | |||
| Invitation to Bid# 2018-97 - Fire Station #3 Washroom Renovations | |||
| Bidders: | Amount: | ||
| Construction Solutions ASI Inc. | $149,200.00 | ||
| GEN-PRO/1320376 Ontario Ltd. | $168,000.00 | ||
| Paulsan Construction Inc | $130,900.00 | ||
| Elgin Contracting and Restoration Ltd. | $153,000.00 | ||
| Ritestart Limited | $195,500.00 | ||
| Bestco Construction (2005) Ltd | $171,993.00 | ||
| SAX Construction | $170,202.23 | ||
| Sabcon Inc. | $172,000.00 | ||
| Lanca Contracting Limited | $128,050.00 | ||
| Award is to Lanca Contracting Limited with a contract value of $128,050.00 | |||
| Invitation to Bid# 2018-100 - Elgin Street (Clarence Street to CN Rail) RSW | |||
| Bidders: | Amount: | ||
| Morley's Contracting (Brantford) Ltd. | $815,744.47 | ||
| Cosway Excavation and Construction Ltd. | $1,031,405.00 | ||
| Navacon Construction Inc. | $944,500.20 | ||
| Network Sewer and Watermain Ltd | $1,022,106.70 | ||
| Award is to Morley's Contracting (Brantford) Ltd. with a contract value of $815,744.47 | |||
| Invitation to Bid# 2018-84 - Radiator Replacements at Winston Court | |||
| Bidders: | Amount: | ||
| CJs Express Plumbing and Electrical Ltd | $483,300.00 | ||
| Elite Group | $276,624.00 | ||
| Brant Mechanical | $171,450.00 | ||
| Award is to Brant Mechanical with a contract value of $171,450.00 | |||
| Invitation to Bid# 2018-91 - Tree Maintenance Services | |||
| Bidders: | Amount: | ||
| Asplundh Canada ULC | Pricing Form - Part A: $355,518.00 Pricing Form - Part B: $513,002.00 Pricing Form - Part C: $64,612.34 | ||
| Davey Tree Expert Co. of Canada, Limited | Pricing Form - Part A: $346,153.00 Pricing Form - Part B: $557,366.50 Pricing Form - Part C: $61,463.37 | ||
| 1877980 Ontario Inc. o/a Kodiak Tree Services | Pricing Form - Part A: $432,149.00 Pricing Form - Part B: $536,894.00 Pricing Form - Part C: $121,602.00 | ||
| Corkery Bros. Landscaping | Pricing Form - Part A: $0.00 Pricing Form - Part B: $1,236,300.00 Pricing Form - Part C: $0.00 | ||
| Award is to Asplundh Canada ULC with a contract value of Pricing Form - Part A: $355,518.00 Pricing Form - Part B: $513,002.00 Pricing Form - Part C: $64,612.34 , Davey Tree Expert Co. of Canada, Limited with a contract value of Pricing Form - Part A: $346,153.00 Pricing Form - Part B: $557,366.50 Pricing Form - Part C: $61,463.37 | |||
| Invitation to Bid# 2018-88 - Service Provider for Utility Locates | |||
| Bidders: | Amount: | ||
| G-Tel Engineering | -- | ||
| multiVIEW Locates Inc | $215,807.50 | ||
| Promark-Telecon, Inc. | -- | ||
| Mark It Locates Inc | -- | ||
| Canadian Locators Inc. | -- | ||
| Extreme Locates Inc | -- | ||
| Award is to multiVIEW Locates Inc with a contract value of $215,807.50 | |||
| Invitation to Bid# 2018-92 - Design Build Supportive Housing Development - 5 Marlene Ave. | |||
| Bidders: | Amount: | ||
| Vicano Construction Limited | -- | ||
| Award is to Vicano Construction Limited with a contract value of $5,089,900.00 | |||
| Invitation to Bid# 2018-82 - Storm and Sanitary Manhole Rehabilitation | |||
| Bidders: | Amount: | ||
| Rain Drain Restoration Inc | $395,955.00 | ||
| Fjordfusion | $812,201.00 | ||
| Capital Paving Inc | $1,623,021.68 | ||
| Award is to Rain Drain Restoration Inc with a contract value of $395,955.00 | |||
| Invitation to Bid# 2018-72 - Supply and Delivery of One Front End Loader for Operational Services | |||
| Bidders: | Amount: | ||
| Brandt Tractor Ltd. | $256,524.00 Not Further Considered | ||
| Brant Tractor | $258,300.00 | ||
| Wajax | $278,900.00 | ||
| Bobcat of Hamilton Ltd. | $279,999.99 | ||
| Toromont Industries Ltd. | $290,277.00 | ||
| Nors Construction Equipment Canada ST, LP | $269,050.00 | ||
| Nors Construction Equipment Canada ST LP | -- | ||
| Award is to Brant Tractor with a contract value of $258,300.00 | |||
| Invitation to Bid# 2018-87 - Supply and Delivery of an Electric Vehicle for Fleet | |||
| Bidders: | Amount: | ||
| Brantford Nissan | $38,316.50 | ||
| Cavalcade Ford Ltd | $37,990.00 | ||
| Barry Cullen Chevrolet Cadillac Ltd. | $45,700.00 | ||
| Award is to Cavalcade Ford Ltd with a contract value of $37,990.00 | |||
| Invitation to Bid# 2018-103 - WWTP Blower Upgrades | |||
| Bidders: | Amount: | ||
| Baseline Constructors Inc. | $1,099,000.00 | ||
| Bestco Construction (2005) Ltd | $1,134,054.00 | ||
| Xterra Construction Inc. | $995,349.41 | ||
| BGL Contractors Corp | $1,050,000.00 | ||
| STF Construction Ltd | $1,083,729.00 | ||
| Award is to Xterra Construction Inc. with a contract value of -- | |||
| Invitation to Bid# 2018-98 - Consultant for Reconstruction of Braneida Park Storm Water Management Facility | |||
| Bidders: | Amount: | ||
| R.J. Burnside & Associates Limited | -- | ||
| AECOM Canada ULC | -- | ||
| GHD Limited | -- | ||
| GM BluePlan Engineering Limited | -- | ||
| Matrix Solutions Inc. | $127,036.00 | ||
| WSP E&I Canada Limited | -- | ||
| Award is to Matrix Solutions Inc. with a contract value of $127,036.00 | |||
| Invitation to Bid# 2018-102 - WWTP Biosolids Storage Lagoon Cleanout | |||
| Bidders: | Amount: | ||
| Wessuc Inc. | $205,908.76 | ||
| Bartels Environmental | $329,777.50 | ||
| Award is to Wessuc Inc. with a contract value of $205,908.76 | |||
| Invitation to Bid# 2018-107 - Storm Water Management Facility Cleanout & Sediment Removal of 2 Ponds | |||
| Bidders: | Amount: | ||
| Lancoa Contracting Inc. | $455,923.00 | ||
| Green Infrastructure Partners Inc. | $639,436.31 | ||
| 2220742 Ontario Ltd o/a Bronte Construction | $593,800.00 | ||
| Seawaves Development Services Inc | $476,100.00 | ||
| Titanium Contracting Inc. | $1,324,655.00 | ||
| Dynex Construction Inc. | $732,315.00 | ||
| Bel-Air Excavating & Grading Ltd. | $787,875.00 | ||
| Award is to Lancoa Contracting Inc. with a contract value of $455,923.00 | |||
| Invitation to Bid# 2018-108 - Consulting Services for Trillium Way Brick Repair and Exterior Insulation | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Gravity Engineering with a contract value of $31,600.00 | |||
| Invitation to Bid# 2018-105 - Consulting Services for Water Treatment Plant Polymer System Upgrades | |||
| Bidders: | Amount: | ||
| AECOM Canada ULC | -- | ||
| Associated Engineering (Ont.) Ltd. | -- | ||
| J.L. Richards & Associates Limited | -- | ||
| R.V. Anderson Associates Limited | -- | ||
| Award is to AECOM Canada ULC with a contract value of $128,101.00 | |||
| Invitation to Bid# 2018-104 - Prime Consultant Design Services for Northridge Golf Course Clubhouse | |||
| Bidders: | Amount: | ||
| John MacDonald Architect | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| Award is to Arcadis Professional Services (Canada) Inc. with a contract value of $365,000.00 | |||
| Invitation to Bid# 18-LI-2 - Consulting Services for Completion of Class EA Schedule 'B', Detailed Design and Signal Upgrades at Intersections on West Street | |||
| Bidders: | Amount: | ||
| GM BluePlan Engineering Limited | $183,941.00 | ||
| CIMA Canada Inc. | $199,462.00 | ||
| WSP E&I Canada Limited | $98,185.00 | ||
| Award is to WSP E&I Canada Limited with a contract value of $98,185.00 | |||
| Invitation to Bid# 2018-109 - Building 150 Roof Replacement - Brantford Municipal Airport | |||
| Bidders: | Amount: | ||
| BML Roofing Systems Inc | $670,871.00 | ||
| Pollard Enterprises Ltd. | $724,350.00 | ||
| Always Roofing Ltd | $845,800.00 | ||
| Nortex Roofing Ltd. | $810,200.00 | ||
| Proteck Roofing & Sheet Metal Inc. | $742,910.00 | ||
| Flynn Canada Ltd. | $819,980.00 | ||
| Triumph Roofing & Sheet Metal Inc. | $862,000.00 | ||
| Roque Roofing Inc | $1,388,000.00 | ||
| Viana Roofing & Sheet Metal Ltd | $978,230.00 | ||
| Atlantic Roofers Ontario Ltd. | $713,000.00 | ||
| Crawford Roofing Corporation | $1,158,495.00 | ||
| Nedlaw Roofing Ltd. | $868,850.00 | ||
| Award is to BML Roofing Systems Inc with a contract value of $670,871.00 | |||
| Invitation to Bid# 2018-106 - Snow Clearing and Ice Control for the Transit Terminal, Senior Bus Stops, and Bus Route Bus Stops | |||
| Bidders: | Amount: | ||
| 4054237 Canada Inc. o/a Sol-Mar Landscaping Contracting | $48,760.00 | ||
| Navacon Construction Inc. | $45,510.00 | ||
| D&D Commercial Property Maintenance Ltd | $6,700.00 | ||
| mclellan group snow services | $7,321.04 | ||
| Griffin Landscape Management Solutions Inc. | $25,430.70 | ||
| J.B. Landscape Construction Ltd. | $7,968.00 | ||
| Award is to D&D Commercial Property Maintenance Ltd with a contract value of $6,700.00 | |||
| Invitation to Bid# 2018-111 - Snow Clearing and Ice Control Services for Housing Locations | |||
| Bidders: | Amount: | ||
| 4054237 Canada Inc. o/a Sol-Mar Landscaping Contracting | Part A - Pricing Form: $3,560.00 Part B - Pricing Form: $5,000.00 Part C - Pricing Form : $2,960.00 | ||
| J.B. Landscape Construction Ltd. | Part A - Pricing Form: $5,299.00 Part B - Pricing Form: $7,039.00 Part C - Pricing Form : $2,224.00 | ||
| Braneida Lawn Care & Maintenance | Part A - Pricing Form: $3,900.00 Part B - Pricing Form: $4,750.00 Part C - Pricing Form : $2,225.00 | ||
| Navacon Construction Inc. | Part A - Pricing Form: $3,900.00 Part B - Pricing Form: $4,540.00 Part C - Pricing Form : $2,836.00 | ||
| Mountview Services Inc. | Part A - Pricing Form: $0.00 Part B - Pricing Form: $0.00 Part C - Pricing Form : $1,120.00 | ||
| D&D Commercial Property Maintenance Ltd | Part A - Pricing Form: $3,475.00 Part B - Pricing Form: $6,025.00 Part C - Pricing Form : $1,280.00 | ||
| Paris Construction Co (2016) | Part A - Pricing Form: $0.00 Part B - Pricing Form: $0.00 Part C - Pricing Form : $2,237.00 | ||
| mclellan group snow services | Part A - Pricing Form: $0.00 Part B - Pricing Form: $4,440.00 Part C - Pricing Form : $0.00 | ||
| Award is to Mountview Services Inc. with a contract value of Part A - Pricing Form: $0.00 Part B - Pricing Form: $0.00 Part C - Pricing Form : $1,120.00 , D&D Commercial Property Maintenance Ltd with a contract value of Part A - Pricing Form: $3,475.00 Part B - Pricing Form: $6,025.00 Part C - Pricing Form : $1,280.00 , mclellan group snow services with a contract value of Part A - Pricing Form: $0.00 Part B - Pricing Form: $4,440.00 Part C - Pricing Form : $0.00 | |||
| Invitation to Bid# 2018-112 - Vehicle Maintenance Garage Ventilation Upgrades | |||
| Bidders: | Amount: | ||
| BML Multi trades | $62,467.00 | ||
| Naylor Building Partnerships | $93,200.00 | ||
| Combined Air Mechanical Services | $77,940.00 | ||
| Roberts Bros. Sheet Metal Contractors Ltd. | $74,523.00 | ||
| Award is to BML Multi trades with a contract value of $62,467.00 | |||
| Invitation to Bid# 2018-116 - General Contractor Pre-Qualification for Renovations at the New City Hall | |||
| Bidders: | Amount: | ||
| Vicano Construction Limited | -- | ||
| M.J. Dixon Construction Limited | -- | ||
| Harbridge & Cross Limited | -- | ||
| Century Group Inc. | -- | ||
| Melloul-Blamey Construction Inc. | -- | ||
| D. Grant Construction Limited | -- | ||
| Matheson Constructors Limited | -- | ||
| Tonda Construction Limited | -- | ||
| Sierra General Contracting Inc. | -- | ||
| Graceview Enterprises Inc. | -- | ||
| STM Construction Ltd. | -- | ||
| TBGOC Inc o/a BECC Construction | -- | ||
| Gateman-Milloy Inc. | -- | ||
| Steelcore Construction Ltd. | -- | ||
| BDA Inc. | -- | ||
| GEN-PRO/1320376 Ontario Ltd. | -- | ||
| Niacon Ltd. | -- | ||
| Quad Pro Construction Inc. | -- | ||
| JR Certus Construction Co. Ltd. | -- | ||
| Buttcon Limited | -- | ||
| Collaborative Structures Limited | -- | ||
| Stracor Inc. | -- | ||
| TRP Construction General Contractors | -- | ||
| Atlas Constructors Inc. | -- | ||
| Aquicon Construction Co. Ltd. | -- | ||
| Southside Construction (London) Limited | -- | ||
| Gay Company Limited | -- | ||
| Van Horne Construction Ltd. | -- | ||
| GARRITANO BROS LTD | -- | ||
| JASPER CONSTRUCTION CORP. | -- | ||
| Award is to Vicano Construction Limited with a contract value of -- , Melloul-Blamey Construction Inc. with a contract value of -- , D. Grant Construction Limited with a contract value of -- , TBGOC Inc o/a BECC Construction with a contract value of -- , Gateman-Milloy Inc. with a contract value of -- , Steelcore Construction Ltd. with a contract value of -- , Buttcon Limited with a contract value of -- , Collaborative Structures Limited with a contract value of -- , Atlas Constructors Inc. with a contract value of -- , Aquicon Construction Co. Ltd. with a contract value of -- | |||
| Invitation to Bid# 2018-117 - Compost Sale | |||
| Bidders: | Amount: | ||
| Walker Environmental Group Inc. | $31,500.00 | ||
| AIM Environmental Group | $18,125.00 | ||
| JB Construction Management Corporation | $15,000.00 | ||
| Hermanns Contracting Limited | $31,275.00 | ||
| The Juel Group of Companies | $20,000.00 | ||
| TRY Recycling | $22,500.00 | ||
| Miller Waste Systems Inc. | $25,750.00 | ||
| Award is to Walker Environmental Group Inc. with a contract value of $31,500.00 | |||
| Invitation to Bid# 2018-75 - Waterslide Replacement at Earl Haig Park | |||
| Bidders: | Amount: | ||
| Soucy Aquatik inc. | $300,000.00 | ||
| Acapulco Pools Limited | $265,961.00 | ||
| Award is to Acapulco Pools Limited with a contract value of -- | |||
| Invitation to Bid# 2018-110 - Mohawk Lake & Mohawk Canal Functional Master Drainage and Restoration Study | |||
| Bidders: | Amount: | ||
| AECOM Canada ULC | -- | ||
| GHD Limited | -- | ||
| WSP E&I Canada Limited | -- | ||
| Aquafor Beech Limited | -- | ||
| Award is to WSP E&I Canada Limited with a contract value of $303,851.00 | |||
| Invitation to Bid# 2018-121 - Cohesity Secondary Storage & Data Protection System | |||
| Bidders: | Amount: | ||
| Long View Systems | $245,155.44 | ||
| Computacenter Canada Inc. | $236,292.92 | ||
| Softchoice Canada Corp | $229,904.02 | ||
| Scalar Decisions Inc. | $232,919.29 | ||
| Open Storage Solutions, Inc. | $232,673.13 | ||
| Compugen Inc. | $217,998.69 | ||
| Award is to Compugen Inc. with a contract value of $217,998.69 | |||
| Invitation to Bid# 17-LA-04 - Tutela Park Splash Pad Design and Contract Administration | |||
| Bidders: | Amount: | ||
| Victor Ford and Associates Inc | -- | ||
| Adesso Design Inc. | $27,000.00 | ||
| The MBTW Group | -- | ||
| Award is to Adesso Design Inc. with a contract value of $27,000.00 | |||
| Invitation to Bid# 2018-115 - Consulting Services Required for Fifth Avenue Wastewater Pumping | |||
| Bidders: | Amount: | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| R.V. Anderson Associates Limited | -- | ||
| AECOM Canada ULC | -- | ||
| GM BluePlan Engineering Limited | -- | ||
| WSP E&I Canada Limited | -- | ||
| Award is to GM BluePlan Engineering Limited with a contract value of $549,484.26 | |||
| Invitation to Bid# 2018-113 - Snow Removal and Ice Control Services for Municipal Pay Parking Lots & Various City Intersections | |||
| Bidders: | Amount: | ||
| R. L. Lancaster Construction Limited | PART I: No Bid PART II: $5,062.00 | ||
| J.B. Landscape Construction Ltd. | PART I: $1,475.00 PART II: $6,645.00 | ||
| mclellan group snow services | PAR I: $4,890.00 PART II: $3,884.76 | ||
| Award is to J.B. Landscape Construction Ltd. with a contract value of PART I: $1,475.00 PART II: $6,645.00 , mclellan group snow services with a contract value of PAR I: $4,890.00 PART II: $3,884.76 | |||
| Invitation to Bid# 2018-126 - Two Low Lift Pump Rebuilds | |||
| Bidders: | Amount: | ||
| Advanced Pump Repair Service Inc | $178,944.34 | ||
| W.A. Stephenson Mechanical Contractors Limited | $112,890.00 | ||
| Award is to W.A. Stephenson Mechanical Contractors Limited with a contract value of $112,890.00 | |||
| Invitation to Bid# 17-LA-05 - Dufferin Park Master Plan | |||
| Bidders: | Amount: | ||
| Adesso Design Inc. | -- | ||
| The MBTW Group | -- | ||
| Award is to The MBTW Group with a contract value of $24,200.00 | |||
| Invitation to Bid# 18-LI-3 - Consulting Services for Design of Road, Sewer and Watermain Reconstruction for Jarvis Street from Grand River Avenue to Lorne Crescent | |||
| Bidders: | Amount: | ||
| GM BluePlan Engineering Limited | -- | ||
| Development Engineering | -- | ||
| CIMA Canada Inc. | -- | ||
| WSP E&I Canada Limited | -- | ||
| Award is to GM BluePlan Engineering Limited with a contract value of $42,985.00 | |||
| Invitation to Bid# 2018-80 - Consultant to Perform Actuarial Services Relating to Retirement and Other Post-Employment Benefits | |||
| Bidders: | Amount: | ||
| LifeWorks (Canada) Ltd. | -- | ||
| Nexus Actuarial Consultants Ltd. | -- | ||
| Robertson, Eadie & Associates | $40,000.00 | ||
| Dixon Actuarial Services Inc. | -- | ||
| RSM Canada | -- | ||
| Ernst & Young LLP | -- | ||
| Award is to Robertson, Eadie & Associates with a contract value of $40,000.00 | |||
| Invitation to Bid# 2018-129 - Cleaning and Disposal Service for Residual Management Facility (RMF) Sludge Tank | |||
| Bidders: | Amount: | ||
| Wessuc Inc. | $6,025.70 | ||
| Clearwater Structures Inc. | $79,800.00 | ||
| Award is to Wessuc Inc. with a contract value of $6,025.70 | |||
| Invitation to Bid# 2018-122 - Armoured Car Services | |||
| Bidders: | Amount: | ||
| 3 Sixty Secure Corp. | -- | ||
| ValGuard Security Inc. | -- | ||
| Armoured Security Canada Inc. | -- | ||
| Brink's Canada Ltd | -- | ||
| GardaWorld | -- | ||
| Award is to Brink's Canada Ltd with a contract value of $58,975.79 | |||
| Invitation to Bid# 2018-130 - Railway Grade Crossings – Safety Review | |||
| Bidders: | Amount: | ||
| True North Safety Group | -- | ||
| SNC Lavalin Inc. | -- | ||
| CIMA Canada Inc. | -- | ||
| Elements Engineering Inc. | -- | ||
| Universal Rail Services Inc. | -- | ||
| WSP Canada Inc. | -- | ||
| Hatch Ltd. | -- | ||
| Associated Engineering (Ont.) Ltd. | -- | ||
| Award is to CIMA Canada Inc. with a contract value of $18,100.00 | |||
| Invitation to Bid# 2018-131 - Exterior Frame and Door Replacement at the Brantford and District Civic Centre | |||
| Bidders: | Amount: | ||
| Paulsan Construction Inc | $93,021.65 | ||
| RBS Premier Group Inc. | $146,985.00 | ||
| Bestco Construction (2005) Ltd | $88,451.00 | ||
| Graceview Enterprises Inc. | $91,485.00 | ||
| Elgin Contracting and Restoration Ltd. | $77,000.00 | ||
| Sabcon Inc. | $91,555.47 | ||
| MJ.K. Construction Inc. | $121,032.00 | ||
| Award is to Elgin Contracting and Restoration Ltd. with a contract value of $77,000.00 | |||
| Invitation to Bid# 2018-120 - Utility Easement Assessments | |||
| Bidders: | Amount: | ||
| Aquafor Beech Limited | -- | ||
| Award is to Aquafor Beech Limited with a contract value of -- | |||
| Invitation to Bid# 17-LA-06 - Mohawk Park Design and Contract Administration Services | |||
| Bidders: | Amount: | ||
| Adesso Design Inc. | $30,000.00 | ||
| Victor Ford and Associates Inc | $17,670.00 | ||
| Award is to Victor Ford and Associates Inc with a contract value of $17,670.00 | |||
| Invitation to Bid# 2018-127 - Consulting Services for Biosolids Storage Tank Upgrades | |||
| Bidders: | Amount: | ||
| GM BluePlan Engineering Limited | -- | ||
| Hadary Consulting Services Ltd. | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| Award is to Arcadis Professional Services (Canada) Inc. with a contract value of $154,911.88 | |||
| Invitation to Bid# 2018-124 - Dewatering, Hauling and Disposal of Liquid Biosolids from the Wastewater Treatment Plant | |||
| Bidders: | Amount: | ||
| Wessuc Inc. | $421,800.00 | ||
| GFL Environmental Inc. | $723,750.00 | ||
| Entec Waste Management Inc. | $329,250.00 | ||
| Award is to Entec Waste Management Inc. with a contract value of $329,250.00 | |||
| Invitation to Bid# 18-LI-4 - Consulting Services for Design & Contract Administration Paris Road / Terrace Hill Street Intersection Improvements | |||
| Bidders: | Amount: | ||
| CIMA Canada Inc. | $118,900.00 | ||
| WSP E&I Canada Limited | $81,912.50 | ||
| Development Engineering | $97,282.50 | ||
| Urban & Environmental Management Inc. | $87,390.00 | ||
| GM BluePlan Engineering Limited | $84,795.00 | ||
| Award is to WSP E&I Canada Limited with a contract value of -- | |||
| Invitation to Bid# 2018-134 - Roof Replacement at 33 Empey Street | |||
| Bidders: | Amount: | ||
| 2652739 Ontario Inc | $35,800.00 | ||
| Atlas-Apex Roofing Inc. | $72,116.00 | ||
| Nedlaw Roofing Ltd | $76,030.00 | ||
| BML Roofing Systems Inc | $38,670.00 | ||
| Roque Roofing Inc | $44,000.00 | ||
| Can-Sky Roofing & Sheet Metal Inc. | $50,656.00 | ||
| A.M. Roofing Systems Inc. | $35,350.00 | ||
| Flynn Canada Ltd. | $59,000.00 | ||
| Pollard Enterprises Ltd. | $48,700.00 | ||
| Always Roofing Ltd | $46,900.00 | ||
| Eileen Roofing Inc | $56,050.00 | ||
| Proteck Roofing & Sheet Metal Inc. | $50,013.00 | ||
| Atlantic Roofers Ontario Ltd. | $40,800.00 | ||
| Award is to A.M. Roofing Systems Inc. with a contract value of $35,350.00 | |||
| Invitation to Bid# 2018-123 - Supply, Delivery and Installation of Playground Equipment | |||
| Bidders: | Amount: | ||
| Openspace Solutions Inc. | -- | ||
| PlayQuest Recreation | -- | ||
| Park N Play Design Co Ltd | -- | ||
| PlayPower LT Canada Inc. | -- | ||
| Henderson Recreation Equipment Limited | -- | ||
| ABC Recreation Ltd. | -- | ||
| Kay Scott Holdings Inc. | -- | ||
| Award is to Openspace Solutions Inc. with a contract value of $199,107.00 , Park N Play Design Co Ltd with a contract value of $198,911.15 , PlayPower LT Canada Inc. with a contract value of $199,595.22 | |||
| Invitation to Bid# 2018-133 - Supply and Delivery of a Walk-In Van | |||
| Bidders: | Amount: | ||
| P K Welding & Fabricators Inc. | $191,500.00 | ||
| Award is to P K Welding & Fabricators Inc. with a contract value of $191,500.00 | |||