Brantford City Hall
58 Dalhousie Street,
Brantford, Ontario, Canada
N3T 2J2
| Invitation to Bid# 2018-136 - Supply and Delivery of Chemicals for the Waste Water Treatment Plant | |||
| Bidders: | Amount: | ||
| Appropriate Chemical International Ltd. o/a Anchem Sales | Pricing Form - Part A - Ferric Chloride: $0.00 Pricing Form - Part B - Sodium Bisulphite: $100,630.00 Pricing Form - Part C - Sodium Hypochlorite: $102,050.00 | ||
| Fanchem (dba PVS Benson) | Pricing Form - Part A - Ferric Chloride: $420,810.00 Pricing Form - Part B - Sodium Bisulphite: $91,060.00 Pricing Form - Part C - Sodium Hypochlorite: $0.00 | ||
| Sulco Chemicals Limited | Pricing Form - Part A - Ferric Chloride: $0.00 Pricing Form - Part B - Sodium Bisulphite: $85,550.00 Pricing Form - Part C - Sodium Hypochlorite: $0.00 | ||
| Sodrox Chemicals Ltd. | Pricing Form - Part A - Ferric Chloride: $0.00 Pricing Form - Part B - Sodium Bisulphite: $114,550.00 Pricing Form - Part C - Sodium Hypochlorite: $147,550.00 | ||
| FloChem Ltd | Pricing Form - Part A - Ferric Chloride: $64,155.00*Not Further Considered for Part A* Pricing Form - Part B - Sodium Bisulphite: $102,660.00 Pricing Form - Part C - Sodium Hypochlorite: $139,100.00 | ||
| UBA Inc. | Pricing Form - Part A - Ferric Chloride: $0.00 Pricing Form - Part B - Sodium Bisulphite: $0.00 Pricing Form - Part C - Sodium Hypochlorite: $115,245.00 | ||
| Kemira Water Solutions Canada Inc. | Pricing Form - Part A - Ferric Chloride: $542,100.00 Pricing Form - Part B - Sodium Bisulphite: $0.00 Pricing Form - Part C - Sodium Hypochlorite: $0.00 | ||
| Lavo | -- | ||
| Award is to Appropriate Chemical International Ltd. o/a Anchem Sales with a contract value of Pricing Form - Part A - Ferric Chloride: $0.00 Pricing Form - Part B - Sodium Bisulphite: $100,630.00 Pricing Form - Part C - Sodium Hypochlorite: $102,050.00 , Fanchem (dba PVS Benson) with a contract value of Pricing Form - Part A - Ferric Chloride: $420,810.00 Pricing Form - Part B - Sodium Bisulphite: $91,060.00 Pricing Form - Part C - Sodium Hypochlorite: $0.00 , Sulco Chemicals Limited with a contract value of Pricing Form - Part A - Ferric Chloride: $0.00 Pricing Form - Part B - Sodium Bisulphite: $85,550.00 Pricing Form - Part C - Sodium Hypochlorite: $0.00 | |||
| Invitation to Bid# 2018-128 - Supply, Delivery & Installation of Furniture (58-70 Dalhousie Street) | |||
| Bidders: | Amount: | ||
| Haworth | -- | ||
| Teknion Limited | -- | ||
| Award is to Haworth with a contract value of -- | |||
| Invitation to Bid# 2018-135 - General Contractor Pre-Qualification for the Construction of a New Fire Station | |||
| Bidders: | Amount: | ||
| JASPER CONSTRUCTION CORP. | -- | ||
| TBGOC Inc o/a BECC Construction | -- | ||
| Reid & Deleye Contractors Ltd | -- | ||
| Graceview Enterprises Inc. | -- | ||
| M.J. Dixon Construction Limited | -- | ||
| Niacon Ltd. | -- | ||
| GARRITANO BROS LTD | -- | ||
| Vicano Construction Limited | -- | ||
| Steelcore Construction Ltd. | -- | ||
| Elgin Contracting and Restoration Ltd. | -- | ||
| Percon Construction Inc | -- | ||
| Torbear Contracting Inc. | -- | ||
| Gateman-Milloy Inc. | -- | ||
| JR Certus Construction Co. Ltd. | -- | ||
| Aquicon Construction Co. Ltd. | -- | ||
| PK Construction Inc | -- | ||
| Century Group Inc. | -- | ||
| Melloul-Blamey Construction Inc. | -- | ||
| Quad Pro Construction Inc. | -- | ||
| Tonda Construction Limited | -- | ||
| Devlan Construction Ltd. | -- | ||
| Fortis Group | -- | ||
| Sierra General Contracting Inc. | -- | ||
| AEC Developments Inc. | -- | ||
| Gay Company Limited | -- | ||
| Aveiro Constructors Ltd. | -- | ||
| STM Construction Ltd. | -- | ||
| Varcon Construction Corporation | -- | ||
| REMO GENERAL CONTRACTING LTD. | -- | ||
| Tambro Construction Ltd. | -- | ||
| Van Horne Construction Ltd. | -- | ||
| K&L Construction | -- | ||
| J.J. McGuire General Contractors Inc. | -- | ||
| Abcott Construction Ltd. | -- | ||
| Bestco Construction (2005) Ltd | -- | ||
| Pegah Construction Ltd. | -- | ||
| Award is to TBGOC Inc o/a BECC Construction with a contract value of -- , M.J. Dixon Construction Limited with a contract value of -- , Vicano Construction Limited with a contract value of -- , Gateman-Milloy Inc. with a contract value of -- , Aquicon Construction Co. Ltd. with a contract value of -- | |||
| Invitation to Bid# 2019-2 - Veterans Memorial Parkway Bridges over Grand River and Market Street Expansion Joint Rehabilitation | |||
| Bidders: | Amount: | ||
| Lancoa Contracting Inc. | $193,054.00 | ||
| Carlington Construction Inc. | $365,537.50 | ||
| Weathertech Restoration Services inc | $213,567.20 | ||
| Clearwater Structures Inc. | $211,294.00 | ||
| JARLIAN CONSTRUCTION INC. | $434,951.00 | ||
| 2274084 ONTARIO LTD o/a GMP CONTRACTING | $370,389.70 | ||
| National Structures Inc | $327,501.60 | ||
| Marbridge Construction Ltd. | $348,025.00 | ||
| Brook Restoration Ltd. | $614,521.86 | ||
| B.Dillane Construction Inc. | $190,094.50 | ||
| Huinink Corp | $369,190.90 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $247,809.00 | ||
| Award is to B.Dillane Construction Inc. with a contract value of $190,094.50 | |||
| Invitation to Bid# 2019-1 - Mohawk Landfill Scalehouse Replacement | |||
| Bidders: | Amount: | ||
| H.I.R.A. LTD. | $1,926,765.00 | ||
| Massive Devcon Corp | $2,341,280.18 | ||
| Aveiro Constructors Ltd. | $1,827,000.00 | ||
| Ritestart Limited | $1,677,500.00 | ||
| Bestco Construction (2005) Ltd | $2,026,508.00 | ||
| Elgin Contracting and Restoration Ltd. | $1,757,000.00 | ||
| Sona Constructor Inc. | $2,113,700.00 | ||
| GEN-PRO/1320376 Ontario Ltd. | $1,790,097.00 | ||
| Award is to Ritestart Limited with a contract value of $1,677,500.00 | |||
| Invitation to Bid# 2019-5 - Supply of Scalehouse Operators at the Mohawk Street Landfill Site | |||
| Bidders: | Amount: | ||
| Neptune Security Services Inc | $106,800.00 | ||
| Canadian Protection Services | $140,961.60 | ||
| Northwest Protection Services Ltd | $142,231.80 | ||
| STAR Security Inc. | $157,950.00 | ||
| fame janitorial maintenance | $138,396.00 | ||
| Lexton Scalehouse Operations | $133,812.96 | ||
| Award is to Neptune Security Services Inc with a contract value of $106,800.00 | |||
| Invitation to Bid# 2019-8 - Engineering Services for Brantford Power Inc. for the Detailed Design of Electrical Utility Overhead Distribution Lines for Elgin Street and Garden Avenue Overhead Line Rebuild | |||
| Bidders: | Amount: | ||
| Costello Associates Inc. | $35,812.00 | ||
| Stantec Consulting Ltd. | $30,300.00 | ||
| NBM ENGINEERING | $32,935.76 | ||
| Award is to Stantec Consulting Ltd. with a contract value of $30,300.00 | |||
| Invitation to Bid# 2019-3 - Consulting Services for Various Glenhyrst Gardens Amenities | |||
| Bidders: | Amount: | ||
| bsq Landscape Architects | $28,325.00 | ||
| FABRIK Architects Inc. | $45,300.00 | ||
| MTE Consultants Inc. | $88,250.00 | ||
| Aboud & Associates Inc | $48,850.00 | ||
| Green PI Inc | $54,919.00 | ||
| Award is to bsq Landscape Architects with a contract value of $28,325.00 | |||
| Invitation to Bid# 2019-6 - Roof Replacement Wayne Gretzky Sports Centre | |||
| Bidders: | Amount: | ||
| Provincial Industrial Roofing & Sheet Metal Company Limited | $109,800.00 | ||
| Atlas-Apex Roofing Inc. | $64,654.00 | ||
| Trio Roofing Systems Inc. | $117,949.00 | ||
| Pollard Enterprises Ltd. | $108,298.74 | ||
| Nortex Roofing Ltd. | $114,665.00 | ||
| Triumph Roofing & Sheet Metal Inc. | $92,486.00 | ||
| Nedlaw Roofing Ltd | $86,720.00 | ||
| Roque Enterprises | $80,464.00 | ||
| BML Roofing Systems Inc | $86,617.00 | ||
| Always Roofing Ltd | $107,850.00 | ||
| Can-Sky Roofing & Sheet Metal Inc. | $88,850.00 | ||
| Roque Roofing Inc | $110,350.00 | ||
| Flynn Canada Ltd. | $109,850.00 | ||
| Bothwell-Accurate Co. Inc. | $129,058.00 | ||
| Maxim Roofing Limited | $92,924.86 | ||
| Award is to Roque Enterprises with a contract value of $80,464.00 | |||
| Invitation to Bid# 2019-11 - WWTP Aeration System and Diffusers Upgrade | |||
| Bidders: | Amount: | ||
| CIMA Canada Inc. | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| R.V. Anderson Associates Limited | -- | ||
| GM BluePlan Engineering Limited | -- | ||
| Award is to CIMA Canada Inc. with a contract value of $89,315.00 | |||
| Invitation to Bid# 2019-4 - General Contractor for Administrative Accommodations at New City Hall | |||
| Bidders: | Amount: | ||
| Melloul-Blamey Construction Inc. | $15,796,000.00 | ||
| Steelcore Construction Ltd. | $15,752,000.00 | ||
| D. Grant Construction Limited | $19,914,000.00 | ||
| Vicano Construction Limited | $16,156,449.00 | ||
| Aquicon Construction Co. Ltd. | $17,407,000.00 | ||
| Atlas Constructors Inc. | $22,982,000.00 | ||
| Award is to Steelcore Construction Ltd. with a contract value of $15,752,000.00 | |||
| Invitation to Bid# 2019-10 - Janitorial Services for the Transit Terminal | |||
| Bidders: | Amount: | ||
| 1757291 Ontario Inc / Universal Cleaners Inc. | $20,528.52 | ||
| SQM JANITORIAL SERVICES INC. | $39,578.16 | ||
| Award is to 1757291 Ontario Inc / Universal Cleaners Inc. with a contract value of $20,528.52 | |||
| Invitation to Bid# 2019-13 - Brant Towers Window Replacement | |||
| Bidders: | Amount: | ||
| 818185 Ontario Inc. | $1,483,744.00 | ||
| Brook Restoration Ltd. | $782,304.00 | ||
| Regal Aluminum Windows & Doors Inc. | $508,050.00 | ||
| JASS Construction | $624,321.32 | ||
| Mishay Construction Inc | $416,280.00 | ||
| MJ.K. Construction Inc. | $1,041,010.90 | ||
| Monarch Glazing Ltd. | $927,377.00 | ||
| Award is to Mishay Construction Inc with a contract value of $416,280.00 | |||
| Invitation to Bid# 2019-7 - Refrigeration System Replacement at Lions Park Arena | |||
| Bidders: | Amount: | ||
| Black & McDonald Limited | $604,996.00 | ||
| CIMCO Refrigeration, a division of Toromont Industries Ltd. | $687,480.00 | ||
| Drennan Refrigeration Inc. | $647,986.00 | ||
| Award is to Black & McDonald Limited with a contract value of $604,996.00 | |||
| Invitation to Bid# 2019-14 - Barry Drive (Bell lane to dead end) and Dale Street (Barry Drive to Mount Pleasant Street) (RSW) | |||
| Bidders: | Amount: | ||
| 2008422 Ontario Limited | $779,347.00 | ||
| Oxford Civil Group Inc. | $948,082.45 | ||
| Elgin Construction | $1,098,298.67 | ||
| Cosway Excavation and Construction Ltd. | $783,754.00 | ||
| Van Bree Infrastructure | $998,048.24 | ||
| Gedco Excavating Ltd. | $756,550.06 | ||
| Award is to Gedco Excavating Ltd. with a contract value of $756,550.06 | |||
| Invitation to Bid# 2019-18 - Janitorial Services for Various Locations | |||
| Bidders: | Amount: | ||
| Xtremee Cleaning Services | Pricing Form - Part A: $121,200.00 Pricing Form - Part B: $138,480.00 | ||
| Eco Living Cleaners Inc. | Pricing Form - Part A: $132,720.00 Pricing Form - Part B: $195,687.96 | ||
| Precise Janitorial Services Inc | Pricing Form - Part A: $114,399.96 Pricing Form - Part B: $169,404.00 | ||
| SQM JANITORIAL SERVICES INC. | Pricing Form - Part A: $115,251.84 Pricing Form - Part B: $121,800.00 | ||
| Super Clean Services Inc. | Pricing Form - Part A: $111,554.40 Pricing Form - Part B: $137,206.56 | ||
| 1757291 Ontario Inc / Universal Cleaners Inc. | Pricing Form - Part A: $143,972.16 Pricing Form - Part B: $179,938.44 | ||
| Silver Maple Maintenance | Pricing Form - Part A: $280,800.00 Pricing Form - Part B: $302,937.00 | ||
| Dexterra Group Inc. | Pricing Form - Part A: $162,206.88 Pricing Form - Part B: $177,817.44 | ||
| VS contracting services | Pricing Form - Part A: $154,893.60 Pricing Form - Part B: $166,005.00 | ||
| Serv-U-Clean Inc. | Pricing Form - Part A: $102,126.72 Pricing Form - Part B: $95,699.16 | ||
| Green Maples Environmental INC | Pricing Form - Part A: $115,800.00 Pricing Form - Part B: $124,296.00 | ||
| Green Care Janitorial Systems Ltd. | Pricing Form - Part A: Not further considered Pricing Form - Part B: Not further considered | ||
| Award is to Serv-U-Clean Inc. with a contract value of Pricing Form - Part A: $102,126.72 Pricing Form - Part B: $95,699.16 | |||
| Invitation to Bid# 2019-15 - Consulting Services for Tollgate Pumping Station & Reservoir Generator Replacement | |||
| Bidders: | Amount: | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| First Nations Engineering Services Ltd | -- | ||
| J.L. Richards & Associates Limited | -- | ||
| CH2M Hill Canada Limited | -- | ||
| Hadary Consulting Services Ltd. | -- | ||
| MTE Consultants Inc. | -- | ||
| Quasar Consulting Group | -- | ||
| GM BluePlan Engineering Limited | -- | ||
| Award is to First Nations Engineering Services Ltd with a contract value of $118,655.00 | |||
| Invitation to Bid# 2019-21 - West Street (Charing Cross Street to Edmondson Street) Road and Watermain Construction | |||
| Bidders: | Amount: | ||
| Gedco Excavating Ltd. | $2,526,297.24 | ||
| Bel-Air Excavating & Grading Ltd. | $2,999,242.40 | ||
| 2008422 Ontario Limited | $2,876,297.75 | ||
| Van Bree Infrastructure | $2,494,960.35 | ||
| Morley's Contracting (Brantford) Ltd. | $2,150,465.41 | ||
| Award is to Morley's Contracting (Brantford) Ltd. with a contract value of $2,150,465.41 | |||
| Invitation to Bid# 2019-19 - Greenwich Wastewater Pumping Station Operational Assessment | |||
| Bidders: | Amount: | ||
| Green PI Inc | -- | ||
| CIMA Canada Inc. | -- | ||
| GM BluePlan Engineering Limited | -- | ||
| AECOM Canada ULC | -- | ||
| MTE Consultants Inc. | -- | ||
| Award is to GM BluePlan Engineering Limited with a contract value of $36,925.00 | |||
| Invitation to Bid# 2019-23 - Contractor Services for Mechanical Repairs Vendor of Record | |||
| Bidders: | Amount: | ||
| Trade-Mark Industrial Inc. | -- | ||
| Royal Machine Solutions | -- | ||
| BGL Contractors Corp | -- | ||
| MAPLE REINDERS CONSTRUCTORS LTD. | -- | ||
| Award is to Trade-Mark Industrial Inc. with a contract value of -- , Royal Machine Solutions with a contract value of -- , BGL Contractors Corp with a contract value of -- , MAPLE REINDERS CONSTRUCTORS LTD. with a contract value of -- | |||
| Invitation to Bid# 2019-26 - Janitorial Services for Various Housing Locations | |||
| Bidders: | Amount: | ||
| SQM JANITORIAL SERVICES INC. | Pricing Form - Part A: $85,800.00 Pricing Form - Part B: $108,600.00 Pricing Form - Provisional Items: $29.95 | ||
| Legacy Cleaning Services Inc | Pricing Form - Part A: $87,290.40 Pricing Form - Part B: $108,018.00 Pricing Form - Provisional Items: $20.35 | ||
| Cheema Cleaning Services Ltd. | Pricing Form - Part A: $87,945.60 Pricing Form - Part B: $119,380.80 Pricing Form - Provisional Items: $35.00 | ||
| Dexterra Group Inc. | Pricing Form - Part A: $83,505.48 Pricing Form - Part B: $109,245.36 Pricing Form - Provisional Items: $22.00 | ||
| Serv-U-Clean Inc. | Pricing Form - Part A: $123,671.16 Pricing Form - Part B: $137,939.52 Pricing Form - Provisional Items: $38.00 | ||
| Precise Janitorial Services Inc | Pricing Form - Part A: $136,157.52 Pricing Form - Part B: $166,296.00 Pricing Form - Provisional Items: $34.80 | ||
| CLEANING SQUAD SERVICES INC. | Pricing Form - Part A: $87,408.00 Pricing Form - Part B: $123,768.00 Pricing Form - Provisional Items: $28.00 | ||
| Clearcare Facility Services | Pricing Form - Part A: $99,849.60 Pricing Form - Part B: $117,422.52 Pricing Form - Provisional Items: $22.50 | ||
| Barbas Industries | Pricing Form - Part A: $97,264.80 Pricing Form - Part B: $126,505.80 Pricing Form - Provisional Items: $45.00 | ||
| 1757291 Ontario Inc / Universal Cleaners Inc. | Pricing Form - Part A: $95,874.00 Pricing Form - Part B: $126,794.88 Pricing Form - Provisional Items: $22.50 | ||
| 1145277 Ontario Ltd. | Pricing Form - Part A: $131,100.00 Pricing Form - Part B: $179,772.00 Pricing Form - Provisional Items: $42.00 | ||
| Care-All Cleaning & Maintenance | Pricing Form - Part A: $79,560.00 Pricing Form - Part B: $124,452.00 Pricing Form - Provisional Items: $35.00 | ||
| VS contracting services | Pricing Form - Part A: $84,433.56 Pricing Form - Part B: $108,435.48 Pricing Form - Provisional Items: $33.00 | ||
| Award is to Legacy Cleaning Services Inc with a contract value of Pricing Form - Part A: $87,290.40 Pricing Form - Part B: $108,018.00 Pricing Form - Provisional Items: $20.35 , Care-All Cleaning & Maintenance with a contract value of Pricing Form - Part A: $79,560.00 Pricing Form - Part B: $124,452.00 Pricing Form - Provisional Items: $35.00 | |||
| Invitation to Bid# 2019-25 - Geotechnical Services for Municipal Infrastructure Projects | |||
| Bidders: | Amount: | ||
| DS Consultants Ltd. | -- | ||
| Egis | -- | ||
| Planet Engineering Inc. | -- | ||
| Peto MacCallum Ltd. | -- | ||
| Englobe Corp. | -- | ||
| MTE Consultants Inc. | -- | ||
| Geomaple Geotechnics Inc | -- | ||
| WSP Canada Inc. | -- | ||
| OH ENVIRONMENTAL INC. | -- | ||
| CH2M Hill Canada Limited | -- | ||
| Pinchin Ltd | -- | ||
| Sirati & Partners Consultants Ltd | -- | ||
| Terraprobe Inc. | -- | ||
| Soil-Mat Engineers & Consultants Ltd | -- | ||
| EXP Services Inc. | -- | ||
| Fisher Engineering Limited | -- | ||
| Award is to Englobe Corp. with a contract value of $143,178.00 | |||
| Invitation to Bid# 2019-30 - Door, Window, and Tile Replacement at the Sanderson Centre | |||
| Bidders: | Amount: | ||
| MJ.K. Construction Inc. | $467,618.00 | ||
| Bestco Construction (2005) Ltd | $250,287.00 | ||
| Sabcon Inc. | $173,246.00 | ||
| Paulsan Construction Inc | $213,400.00 | ||
| Stracor Inc. | $235,586.00 | ||
| Award is to Sabcon Inc. with a contract value of $173,246.00 | |||
| Invitation to Bid# 2019-28 - Sodding Restorations at Various City Locations | |||
| Bidders: | Amount: | ||
| R. L. Lancaster Construction Limited | $571,200.00 | ||
| Green Collar | $457,300.00 | ||
| Fibre General Contracting Inc. | $1,210,600.00 | ||
| 4054237 Canada Inc. o/a Sol-Mar Landscaping Contracting | $340,500.00 | ||
| GREENBRIER LANDSCAPING INC. Division of Ecogest North America Inc. | Not Further Considered. | ||
| J.B. Landscape Construction Ltd. | $494,755.00 | ||
| Silvestro Landscape & Design | $517,400.00 | ||
| Kingsvalley Landscape Contractors Inc. | $305,000.00 | ||
| Award is to Kingsvalley Landscape Contractors Inc. with a contract value of $305,000.00 | |||
| Invitation to Bid# 2019-27 - Processing of Recyclable Materials | |||
| Bidders: | Amount: | ||
| Halton Recycling Ltd. dba. Emterra Environmental | Processing of Recyclable Materials: $1,306,170.00 | ||
| GFL Environmental Inc. | Processing of Recyclable Materials: $550,758.00 | ||
| Award is to GFL Environmental Inc. with a contract value of -- | |||
| Invitation to Bid# 2019-24 - Recyclable Materials Collection Services | |||
| Bidders: | Amount: | ||
| GFL Environmental Inc. | Option 1 - Weekly Recyclable Materials Collection Services: $2,921,971.08 Option 2 - Bi-Weekly Recyclable Materials Collection Services: $1,968,028.02 | ||
| GFL Environmental Inc. | Option 1 - Weekly Recyclable Materials Collection Services: $2,071,508.40 Option 2 - Bi-Weekly Recyclable Materials Collection Services: $1,615,711.50 | ||
| Waste Connections of Canada | Option 1 - Weekly Recyclable Materials Collection Services: $2,303,457.92 Option 2 - Bi-Weekly Recyclable Materials Collection Services: $1,658,189.76 | ||
| Award is to GFL Environmental Inc. with a contract value of -- | |||
| Invitation to Bid# 2019-31 - Ashgrove L.E.D. Street Lighting Improvements - Phase IV | |||
| Bidders: | Amount: | ||
| Network Underground Utilities Inc. | $1,017,911.10 | ||
| TM3 INC | $1,128,443.94 | ||
| Ducon Utilities Limited | $715,879.00 | ||
| Dundas Power Line Ltd. | $809,905.00 | ||
| Fairway Electrical Services Incorporated | $771,516.70 | ||
| E.C. Power & Lighting Ltd. | $1,025,066.50 | ||
| ERTH (Holdings) Inc. | $849,420.00 | ||
| Award is to Ducon Utilities Limited with a contract value of $715,879.00 | |||
| Invitation to Bid# 2019-34 - Consulting Services for Traffic Sign and Pole Asset Inspections | |||
| Bidders: | Amount: | ||
| Elements Engineering Inc. | -- | ||
| Advantage Data Collection ltd. | -- | ||
| Aecon Utility Engineering, a division of Aecon Construction Group Inc. | -- | ||
| Award is to Advantage Data Collection ltd. with a contract value of $151,360.00 | |||
| Invitation to Bid# 2019-40 - Asphalt Paving on Various Streets | |||
| Bidders: | Amount: | ||
| Capital Paving Inc | $1,531,007.58 | ||
| Brantco Construction | $1,304,117.00 | ||
| Steed and Evans Limited | $1,404,000.00 | ||
| Dufferin Construction Company | $1,629,350.50 | ||
| Award is to Brantco Construction with a contract value of -- | |||
| Invitation to Bid# 2019-33 - Vacuum Street Sweeper | |||
| Bidders: | Amount: | ||
| Elvaan Group Inc | -- | ||
| FST Canada Inc. o/a Joe Johnson Equipment | -- | ||
| Cubex Ltd. | -- | ||
| Award is to Cubex Ltd. with a contract value of $281,823.31 | |||
| Invitation to Bid# 2019-41 - Herbert Street - Road and Watermain Construction | |||
| Bidders: | Amount: | ||
| Gedco Excavating Ltd. | $1,913,431.30 | ||
| Network Sewer and Watermain Ltd | $2,088,572.90 | ||
| Van Bree Infrastructure | $2,393,690.53 | ||
| Navacon Construction Inc. | $2,139,079.70 | ||
| Award is to Gedco Excavating Ltd. with a contract value of $1,913,431.30 | |||
| Invitation to Bid# 2019-38 - Outreach Coordinator | |||
| Bidders: | Amount: | ||
| St. Leonard's Community Services Inc. | -- | ||
| Award is to St. Leonard's Community Services Inc. with a contract value of Pricing Form: $65,000.00 | |||
| Invitation to Bid# 2019-45 - Supply and Delivery of a Wide Area Mower | |||
| Bidders: | Amount: | ||
| Turf Care Products | Pricing Form: $124,290.00 | ||
| G.C. Duke Equipment Ltd | Pricing Form: $118,800.00 | ||
| Award is to G.C. Duke Equipment Ltd with a contract value of Pricing Form: $118,800.00 | |||
| Invitation to Bid# 2019-42 - Pre-Qualification of General Contractors for Northridge Golf Course Clubhouse Redevelopment | |||
| Bidders: | Amount: | ||
| Stracor Inc. | -- | ||
| Abcott Construction Ltd. | -- | ||
| PK Construction Inc | -- | ||
| Renokrew | -- | ||
| Bestco Construction (2005) Ltd | -- | ||
| Collaborative Structures Limited | -- | ||
| Hall Construction Inc | -- | ||
| Paulsan Construction Inc | -- | ||
| JR Certus Construction Co. Ltd. | -- | ||
| Tambro Construction Ltd. | -- | ||
| JASPER CONSTRUCTION CORP. | -- | ||
| Chandos Construction LP | -- | ||
| Melloul-Blamey Construction Inc. | -- | ||
| RHC | -- | ||
| Vicano Construction Limited | -- | ||
| HFH Inc. | -- | ||
| Reid & Deleye Contractors Ltd | -- | ||
| BDA Inc. | -- | ||
| Bromac Construction Inc. | -- | ||
| GEN-PRO/1320376 Ontario Ltd. | -- | ||
| Struct-Con Construction Ltd. | -- | ||
| Fortis Group | -- | ||
| Gateman-Milloy Inc. | -- | ||
| STM Construction Ltd. | -- | ||
| Ira McDonald Construction Limited | -- | ||
| Graceview Enterprises Inc. | -- | ||
| AEC Developments Inc. | -- | ||
| Award is to PK Construction Inc with a contract value of -- , Renokrew with a contract value of -- , Collaborative Structures Limited with a contract value of -- , Paulsan Construction Inc with a contract value of -- , Chandos Construction LP with a contract value of -- , RHC with a contract value of -- , Vicano Construction Limited with a contract value of -- , Reid & Deleye Contractors Ltd with a contract value of -- , BDA Inc. with a contract value of -- , Gateman-Milloy Inc. with a contract value of -- , Ira McDonald Construction Limited with a contract value of -- | |||
| Invitation to Bid# 2019-29 - Construction Management Services for BPI Facility Relocation and Expansion | |||
| Bidders: | Amount: | ||
| Aquicon Construction Co. Ltd. | -- | ||
| AEC Developments Inc. | -- | ||
| Ball Construction Ltd. | -- | ||
| STM Construction Ltd. | -- | ||
| Gillam Group Inc | -- | ||
| Matheson Constructors Limited | -- | ||
| Award is to Ball Construction Ltd. with a contract value of $1,469,240.00 | |||
| Invitation to Bid# 2019-39 - Sale of Land by Public Tender | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# 2019-16 - Traffic Line Painting | |||
| Bidders: | Amount: | ||
| Guild Electric Limited | -- | ||
| Almon Equipment Ltd. | -- | ||
| Award is to Almon Equipment Ltd. with a contract value of $296,910.80 | |||
| Invitation to Bid# 2019-52 - Supply and Delivery of Two (2) New 2020 Model Year 1/2 Ton Pickup Trucks with a 6.5 Foot Box | |||
| Bidders: | Amount: | ||
| Ridgehill Ford Sales | $72,500.00 | ||
| Bayview Chrysler Dodge Ltd. | $69,294.00 | ||
| BLUE MOUNTAIN CHRYSLER LTD | $63,964.00 | ||
| Award is to BLUE MOUNTAIN CHRYSLER LTD with a contract value of $63,964.00 | |||
| Invitation to Bid# 2019-54 - Printing and Delivery of the Leisure Activities Guide for Parks and Recreation | |||
| Bidders: | Amount: | ||
| SPENCE PRINT & COPY INC. | $63,757.20 | ||
| White Label Printing | $160,800.00 | ||
| Metroland Media Group Ltd | $52,356.48 | ||
| McLaren Press Graphics Ltd | $47,805.84 | ||
| 1483262 Ontario Inc. o/a Compex Display | $71,288.00 | ||
| Webnews Printing Inc. | $50,684.16 | ||
| Award is to McLaren Press Graphics Ltd with a contract value of $47,805.84 | |||
| Invitation to Bid# 2019-53 - Supply and Delivery of Three (3) New 2020 Model Year 1/2 Ton Pickup Trucks with an 8 Foot Box | |||
| Bidders: | Amount: | ||
| BLUE MOUNTAIN CHRYSLER LTD | $130,866.00 | ||
| Ridgehill Ford Sales | $112,950.00 | ||
| Award is to Ridgehill Ford Sales with a contract value of $112,950.00 | |||
| Invitation to Bid# 2019-48 - Road Resurfacing on Brant Avenue and Top Lift Asphalt on Various Streets | |||
| Bidders: | Amount: | ||
| E. & E. Seegmiller Limited | $1,502,927.00 | ||
| Steed and Evans Limited | $1,416,000.00 | ||
| Capital Paving Inc | $1,431,086.13 | ||
| Brantco Construction | $1,566,796.70 | ||
| Award is to Steed and Evans Limited with a contract value of $1,416,000.00 | |||
| Invitation to Bid# 2019-49 - Streetlight and Pole Condition Assessment | |||
| Bidders: | Amount: | ||
| NBM ENGINEERING | -- | ||
| Wavestar Networks Inc | -- | ||
| Jet electrical Contractors inc | -- | ||
| Moon-Matz Ltd. | -- | ||
| FCAPX Ltd. | -- | ||
| Award is to NBM ENGINEERING with a contract value of $35,599.00 | |||
| Invitation to Bid# 2019-17 - Animal Control and Pound Services | |||
| Bidders: | Amount: | ||
| Hillside Kennels Animal Control Ltd | -- | ||
| Brant County Society for the Prevention of Cruelty to Animals | $1,164,075.00 | ||
| Award is to Brant County Society for the Prevention of Cruelty to Animals with a contract value of $1,164,075.00 | |||
| Invitation to Bid# 2019-36 - Consulting Services for Guide Rails Inventory & Condition Assessments | |||
| Bidders: | Amount: | ||
| Moon-Matz Ltd. | -- | ||
| Elements Engineering Inc. | $40,000.00 | ||
| GM BluePlan Engineering Limited | -- | ||
| CIMA Canada Inc. | -- | ||
| Award is to Elements Engineering Inc. with a contract value of $40,000.00 | |||
| Invitation to Bid# 2019-51 - Roadside Grass Cutting and Trimming Services | |||
| Bidders: | Amount: | ||
| mclellan group snow services | Part A Pricing: $91,942.00 Part B Pricing: $117,082.00 | ||
| 4 Seasons Landscaping | Part A Pricing: $262,300.00 Part B Pricing: $123,200.00 | ||
| JB Construction Management Corporation | Part A Pricing: $0.00 Part B Pricing: $45,955.00 | ||
| GBMT Inc | Part A Pricing: $0.00 Part B Pricing: $125,580.00 | ||
| Dundee Nursery and Landscaping | Part A Pricing: $0.00 Part B Pricing: $58,100.00 | ||
| Award is to mclellan group snow services with a contract value of Part A Pricing: $91,942.00 Part B Pricing: $117,082.00 , JB Construction Management Corporation with a contract value of Part A Pricing: $0.00 Part B Pricing: $45,955.00 | |||
| Invitation to Bid# 2019-56 - Supply & Installation of a Directional Drilled Seasonal Water Service on Powerline Road | |||
| Bidders: | Amount: | ||
| UNDERGROUND CONDUIT SOLUTIONS INC. | $149,451.24 | ||
| A. vanEgmond Construction (2005) Ltd | $213,250.00 | ||
| Award is to UNDERGROUND CONDUIT SOLUTIONS INC. with a contract value of $149,451.24 | |||
| Invitation to Bid# 2019-47 - Trillium Way Contractor Services for Brick Repairs and Exterior Insulation | |||
| Bidders: | Amount: | ||
| Teare Construction Inc. o/a Sunrise Construction | $1,143,700.00 | ||
| High Class Restorations & Stucco Ltd. | $874,500.00 | ||
| Massive Devcon Corp | $747,772.00 | ||
| Brook Restoration Ltd. | $998,500.00 | ||
| Zero Defects | $710,166.14 | ||
| RAINFORCES LTD. | $1,429,900.00 | ||
| Adems Restoration | $1,309,400.00 | ||
| DURMUS GROUP INC | $721,963.00 | ||
| Award is to Zero Defects with a contract value of $710,166.14 | |||
| Invitation to Bid# 2019-62 - Gilkison Siphon Inspection and Cleaning | |||
| Bidders: | Amount: | ||
| PipeFlo Contracting Corp | $210,150.00 | ||
| Wessuc Inc. | $44,981.06 | ||
| Sewer Technologies Inc. | $70,460.00 | ||
| Award is to Wessuc Inc. with a contract value of $44,981.06 | |||
| Invitation to Bid# 2019-66 - Supply & Delivery of One (1) New 2019 Model Year Fairway Riding Mower | |||
| Bidders: | Amount: | ||
| Turf Care Products | Pricing Form: $64,080.00 | ||
| G.C. Duke Equipment Ltd | Pricing Form: $67,525.00 | ||
| Podolinsky Equipment Ltd | Pricing Form: $59,800.00 | ||
| Award is to Podolinsky Equipment Ltd with a contract value of Pricing Form: $59,800.00 | |||
| Invitation to Bid# 2019-63 - Large Water Meter Testing and Rehabilitation | |||
| Bidders: | Amount: | ||
| 2659745 Ontario Inc. | Not Further Considered | ||
| Neptune Technology Group Canada Co. | $39,324.00 | ||
| ICONIX Waterworks Limited Partnership | $25,791.62 | ||
| Award is to ICONIX Waterworks Limited Partnership with a contract value of $25,791.62 | |||
| Invitation to Bid# 2019-67 - Consultant to Conduct a Service Review | |||
| Bidders: | Amount: | ||
| KPMG LLP | -- | ||
| Award is to KPMG LLP with a contract value of $149,940.00 | |||
| Invitation to Bid# 2019-57 - Custom Head Wall & Starting Blocks for the 65 m Swimming Pool - Wayne Gretzky Sports Centre | |||
| Bidders: | Amount: | ||
| Priority SS Inc | $192,555.00 | ||
| Acapulco Pools Limited | $197,753.00 | ||
| Award is to Priority SS Inc with a contract value of $192,555.00 | |||
| Invitation to Bid# 2019-68 - Supply & Delivery of Two (2) Utility Tractors for Parks & Recreation | |||
| Bidders: | Amount: | ||
| Brant Tractor | $87,110.44 | ||
| H. Broer Equipment Sales & Service Inc. | $99,664.00 | ||
| Connect Equipment | $79,900.00 | ||
| PREMIER EQUIPMENT | $87,600.00 | ||
| 1389668 Ont Ltd. DBA\ Oneida New Holland | $75,800.00* *Not further considered | ||
| WINDMILL POWER EQUIPMENT | $103,398.00 | ||
| Award is to Connect Equipment with a contract value of $79,900.00 | |||
| Invitation to Bid# 2019-59 - Intersection Improvements Paris Road / Terrace Hill Street | |||
| Bidders: | Amount: | ||
| Network Sewer and Watermain Ltd | $723,178.96 | ||
| Capital Paving Inc | $876,086.00 | ||
| Award is to Network Sewer and Watermain Ltd with a contract value of $723,178.96 | |||
| Invitation to Bid# 2019-64 - General Contractor for City Park Redevelopment | |||
| Bidders: | Amount: | ||
| Ciccarelli Contractors Inc. | $916,478.19 | ||
| JB Construction Management Corporation | $979,683.69 | ||
| R. L. Lancaster Construction Limited | $649,807.79 | ||
| Award is to R. L. Lancaster Construction Limited with a contract value of -- | |||
| Invitation to Bid# 2019-58 - Stormwater Flow Monitoring | |||
| Bidders: | Amount: | ||
| Civica Infrastructure Inc. | -- | ||
| GM BluePlan Engineering Limited | -- | ||
| GHD Limited | -- | ||
| ADS LLC | -- | ||
| Award is to GM BluePlan Engineering Limited with a contract value of -- | |||
| Invitation to Bid# 2019-35 - Asset Information & Management Software (AIMS) | |||
| Bidders: | Amount: | ||
| Esri Canada Limited | -- | ||
| CentralSquare Canada Software Inc. | -- | ||
| PSD Citywide Inc. | -- | ||
| Talan | -- | ||
| Applied GeoLogics | -- | ||
| Award is to Applied GeoLogics with a contract value of -- | |||
| Invitation to Bid# 2019-70 - Supply & Delivery of One (1) New 2 Ton Asphalt Recycler with a Hot Box Trailer | |||
| Bidders: | Amount: | ||
| Johnstone Brothers Equip Corp | $49,500.00 (Not further considered) | ||
| AMACO EQUIPMENT | $55,550.00 | ||
| Elvaan Group Inc | $54,400.00 | ||
| Cubex Ltd. | $47,995.00 (Not further considered) | ||
| Heat Design Equipment Inc. | $40,125.00 (Not further considered) | ||
| Award is to Elvaan Group Inc with a contract value of $54,400.00 | |||
| Invitation to Bid# 2019-61 - Move-Out Painting Services | |||
| Bidders: | Amount: | ||
| Paint Effects | $130,210.00 | ||
| White Swan Contracting Ltd | $97,624.99 | ||
| SAFFA Engineering Inc | $184,590.00 | ||
| step one | $66,000.00 | ||
| 2519181 Ontario inc O/A Preston Construction O/A Brampton Painting | $132,670.00 | ||
| Balsam Building Services | $143,056.00 | ||
| Neptune Security Services Inc | $133,825.00 | ||
| Halton Construction Limited | $115,050.00 | ||
| Lee Design & Build Inc. | $111,050.00 | ||
| Marley's Painting and Cleaning | $64,475.00 | ||
| Tradeworks Interiors Canada Corp | $134,600.00 | ||
| Allies Contracting | $203,700.00 | ||
| sure general contractors inc | $58,997.50 | ||
| Award is to sure general contractors inc with a contract value of $58,997.50 | |||
| Invitation to Bid# 2019-69 - Contractor Required for Trenchless Sewer Lateral Lining Repairs | |||
| Bidders: | Amount: | ||
| PipeFlo Contracting Corp | $458,000.00 | ||
| Capital Sewer Services Inc. | $470,140.00 | ||
| Rain Drain Restoration Inc | Not Further Considered. | ||
| Award is to PipeFlo Contracting Corp with a contract value of $458,000.00 | |||
| Invitation to Bid# 2019-83 - Trenchless Structural Rehabilitation of Sewers by Cured in Place Pipe (CIPP) Liner | |||
| Bidders: | Amount: | ||
| Nieltech Services Ltd. | $843,347.54 | ||
| Capital Sewer Services Inc. | $667,910.00 | ||
| Clean Water Works inc. | $651,000.00 | ||
| PipeFlo Contracting Corp | $509,810.00 | ||
| Award is to PipeFlo Contracting Corp with a contract value of $509,810.00 | |||
| Invitation to Bid# Low Value Quote - Inspection Services for Ethernet and Fibre Cabling | |||
| Bidders: | Amount: | ||
| Marcomm (London) Inc. | $43,200.00 | ||
| Spectrum Networks Inc. | $10,735.00 | ||
| APCI Communications Inc | $5,374.09 | ||
| Award is to APCI Communications Inc with a contract value of $5,374.09 | |||
| Invitation to Bid# 2019-73 - OSIM Inspections and Investigations of Municipal Structures | |||
| Bidders: | Amount: | ||
| Stantec Consulting Ltd. | -- | ||
| AUE Structural | -- | ||
| GM BluePlan Engineering Limited | -- | ||
| McIntosh Perry Consulting Engineers Ltd. | -- | ||
| Award is to McIntosh Perry Consulting Engineers Ltd. with a contract value of $74,973.00 | |||
| Invitation to Bid# 2019-71 - Mohawk Park Accessible Playground | |||
| Bidders: | Amount: | ||
| ABC Recreation Ltd. | -- | ||
| Park N Play Design Co Ltd | -- | ||
| PlayPower LT Canada Inc. | -- | ||
| New World Park Solutions Inc | -- | ||
| Award is to New World Park Solutions Inc with a contract value of $120,000.00 | |||
| Invitation to Bid# 2019-74 - Trail & Ramp Improvements - Waterworks Park | |||
| Bidders: | Amount: | ||
| TDI International Ag Inc dba Eco Blue Systems | $171,193.55 | ||
| JB Construction Management Corporation | $182,964.90 | ||
| Kingsvalley Landscape Contractors Inc. | $247,969.00 | ||
| Award is to TDI International Ag Inc dba Eco Blue Systems with a contract value of $171,193.55 | |||
| Invitation to Bid# 2019-9 - Provision of External Auditing Services For The Corporation of the City of Brantford and It's Related Boards | |||
| Bidders: | Amount: | ||
| Millard, Rouse & Rosebrugh LLP | $412,000.00 | ||
| Award is to Millard, Rouse & Rosebrugh LLP with a contract value of $412,000.00 | |||
| Invitation to Bid# 2019-76 - Northridge Golf Course Clubhouse Redevelopment | |||
| Bidders: | Amount: | ||
| Renokrew | $3,952,810.00 | ||
| Gateman-Milloy Inc. | $3,798,663.00 | ||
| Chandos Construction LP | $4,991,100.00 | ||
| Collaborative Structures Limited | $4,100,000.00 | ||
| Vicano Construction Limited | $3,274,777.00 | ||
| Paulsan Construction Inc | $3,519,000.00 | ||
| BDA Inc. | $3,994,000.00 | ||
| Award is to Vicano Construction Limited with a contract value of $3,274,777.00 | |||
| Invitation to Bid# 2019-72 - Consulting Services for Downtown Streetscaping Environmental Assessment | |||
| Bidders: | Amount: | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| MTE Consultants Inc. | $793,230.00 | ||
| WSP E&I Canada Limited | -- | ||
| Award is to MTE Consultants Inc. with a contract value of -- | |||
| Invitation to Bid# 2019-86 - Tree Stump Removal and Restoration | |||
| Bidders: | Amount: | ||
| Treescape Tree Care Professionals Limited | $128,400.00 | ||
| beauregard tree service | $122,400.00 | ||
| Ingold Tree Service Inc. | $71,880.00 | ||
| Davey Tree Expert Co. of Canada, Limited | $116,160.00 | ||
| Just Stumps | $70,800.00 | ||
| D&D Commercial Property Maintenance Ltd | $204,000.00 | ||
| Schmidt Logging Inc. | $105,480.00 | ||
| Crown City Services Inc. | $49,500.00 | ||
| mclellan group snow services | $283,320.00 | ||
| Award is to Crown City Services Inc. with a contract value of $49,500.00 | |||
| Invitation to Bid# 2019-77 - Elevator Modernization at Walkers Green Apartment | |||
| Bidders: | Amount: | ||
| Pinnacle Elevator Services Canada Inc | $109,025.00 | ||
| TK Elevator Canada Limited | $119,950.00 | ||
| Delta Elevator Co Ltd | $108,730.00 | ||
| Award is to Delta Elevator Co Ltd with a contract value of $108,730.00 | |||
| Invitation to Bid# 2019-82 - Consulting Services for Environmental Assessment Study for Three Grand River Crossings | |||
| Bidders: | Amount: | ||
| AECOM Canada ULC | -- | ||
| Associated Engineering (Ont.) Ltd. | -- | ||
| GM BluePlan Engineering Limited | $470,604.00 | ||
| BT Engineering Inc. | -- | ||
| Award is to GM BluePlan Engineering Limited with a contract value of -- | |||
| Invitation to Bid# 2019-90 - Supply and Delivery of Trees and Tree Planting Services | |||
| Bidders: | Amount: | ||
| Nu Roots Tree Planting INC | $61,786.00 | ||
| JB Construction Management Corporation | $118,150.00 | ||
| Verdant | $109,860.00 | ||
| Klomp's Landscaping Inc | $95,605.00 | ||
| 4054237 Canada Inc. o/a Sol-Mar Landscaping Contracting | $66,748.00 | ||
| Award is to Nu Roots Tree Planting INC with a contract value of $61,786.00 | |||
| Invitation to Bid# 2019-95 - Wynarden Court Staircase Removal | |||
| Bidders: | Amount: | ||
| Kingsvalley Landscape Contractors Inc. | $37,850.00 | ||
| CSL Group Ltd | $56,070.00 | ||
| GEN-PRO/1320376 Ontario Ltd. | $54,600.00 | ||
| Tri-Phase Group Inc. | $39,915.00 | ||
| Award is to Kingsvalley Landscape Contractors Inc. with a contract value of $37,850.00 | |||
| Invitation to Bid# 2019-87 - VOR - Two Forestry Truck Chassis with Overcentre Articulating Device | |||
| Bidders: | Amount: | ||
| Altec Industries Ltd. | -- | ||
| Award is to Altec Industries Ltd. with a contract value of -- | |||
| Invitation to Bid# 2019-102 - VOR One Sidewalk Litter Vacuum | |||
| Bidders: | Amount: | ||
| FST Canada Inc. o/a Joe Johnson Equipment | -- | ||
| Award is to FST Canada Inc. o/a Joe Johnson Equipment with a contract value of -- | |||
| Invitation to Bid# 2019-96 - Full Porter Janitorial Services for the Market Centre Parkade, Office and Three (3) Surface Parking Lots | |||
| Bidders: | Amount: | ||
| VS contracting services | $102,099.96 | ||
| EVERGREEN JANITORIAL & MAINTENANCE SERVICES | $118,560.00 | ||
| 1757291 Ontario Inc / Universal Cleaners Inc. | $114,994.76 | ||
| Green Maples Environmental INC | $164,596.00 | ||
| 2180137 Ontario Inc O/A The Cleaning Company | $90,981.12 | ||
| SQM JANITORIAL SERVICES INC. | $88,484.08 | ||
| Corporate Mirror INC | $87,200.00 | ||
| Award is to Corporate Mirror INC with a contract value of $87,200.00 | |||
| Invitation to Bid# 2019-37 - Fairview Fire Station No. 2 | |||
| Bidders: | Amount: | ||
| Aquicon Construction Co. Ltd. | $6,508,600.00 | ||
| Vicano Construction Limited | $5,407,000.00 | ||
| M.J. Dixon Construction Limited | $6,533,000.00 | ||
| Gateman-Milloy Inc. | $5,520,000.00 | ||
| Award is to Vicano Construction Limited with a contract value of -- | |||
| Invitation to Bid# 2019-80 - Consulting Services for Landfill Gas Utilization Facility Inventory and Condition Assessment | |||
| Bidders: | Amount: | ||
| Comcor Environmental Limited | -- | ||
| Award is to Comcor Environmental Limited with a contract value of $85,481.00 | |||
| Invitation to Bid# 2019-94 - Supply & Delivery of Litter Fences | |||
| Bidders: | Amount: | ||
| KSALGeneral Contracting Ltd. | $140,625.00 | ||
| Jay Fencing Ltd | $110,000.00 | ||
| Royal Fence Limited | $185,000.00 | ||
| E D Industrial Ltd. | $111,372.00 | ||
| L&A Millwrighting Inc. | $152,950.00 | ||
| Catherwood Welding & Boiler Service Inc. | $52,997.50 | ||
| Award is to Catherwood Welding & Boiler Service Inc. with a contract value of $52,997.50 | |||
| Invitation to Bid# 2019-78 - Consulting Services for Digester Condition Assessment and Refurbishment | |||
| Bidders: | Amount: | ||
| R.V. Anderson Associates Limited | -- | ||
| Green PI Inc | -- | ||
| J.L. Richards & Associates Limited | -- | ||
| CIMA Canada Inc. | -- | ||
| AECOM Canada ULC | -- | ||
| Award is to CIMA Canada Inc. with a contract value of $449,458.42 | |||
| Invitation to Bid# 2019-85 - Emergency Shut-off System for Water Treatment Plant | |||
| Bidders: | Amount: | ||
| Indachem Inc. | -- | ||
| Aquafy Water Technologies Inc. | $52,910.00 | ||
| Award is to Aquafy Water Technologies Inc. with a contract value of $52,910.00 | |||
| Invitation to Bid# 2019-84 - Effluent Pumping/Lift Station Feasibility Study at the Wastewater Treatment Plant | |||
| Bidders: | Amount: | ||
| GM BluePlan Engineering Limited | -- | ||
| R.V. Anderson Associates Limited | -- | ||
| AECOM Canada ULC | -- | ||
| CIMA Canada Inc. | $57,866.00 | ||
| Award is to CIMA Canada Inc. with a contract value of $57,866.00 | |||
| Invitation to Bid# 2019-93 - Beckett Building Replacement Cooling System | |||
| Bidders: | Amount: | ||
| Skybuild Energy Inc. | $4,500.00 | ||
| WSP Canada Inc. | -- | ||
| Award is to Skybuild Energy Inc. with a contract value of $4,500.00 | |||
| Invitation to Bid# 2019-91 - Sanderson Center Roof Replacement | |||
| Bidders: | Amount: | ||
| Wm. Green Roofing Ltd | $286,787.00 | ||
| Triumph Roofing & Sheet Metal Inc. | $327,350.00 | ||
| Solar Roofing & sheet Metal Ltd | $356,000.00 | ||
| T Hamilton & Son Roofing Inc | $292,480.00 | ||
| Flynn Canada Ltd. | $378,450.00 | ||
| Dufferin Roofing Ltd. | $251,950.00 | ||
| Roque Roofing Inc | $285,450.00 | ||
| Maxim Roofing Limited | $267,726.53 | ||
| BML Roofing Systems Inc | $377,504.00 | ||
| Award is to Dufferin Roofing Ltd. with a contract value of $251,950.00 | |||
| Invitation to Bid# 2019-99 - Barrier Free Entrance at Mount Hope Cemetery Administration Office | |||
| Bidders: | Amount: | ||
| R. L. Lancaster Construction Limited | $149,500.00 | ||
| Sabcon Inc. | $180,000.00 | ||
| Paulsan Construction Inc | $170,300.00 | ||
| Award is to R. L. Lancaster Construction Limited with a contract value of $149,500.00 | |||
| Invitation to Bid# 2019-92 - Brant Towers Generator Replacement | |||
| Bidders: | Amount: | ||
| Supply Point Inc. | Not further considered | ||
| Paulsan Construction Inc | $309,999.00 | ||
| JTS Mechanical Systems Inc. | $282,460.00 | ||
| GEN-PRO/1320376 Ontario Ltd. | $304,304.00 | ||
| CDI Contracting Inc. | $295,000.00 | ||
| Award is to JTS Mechanical Systems Inc. with a contract value of $282,460.00 | |||
| Invitation to Bid# 2019-89 - Preventative Maintenance Inspections for Heating Systems at Municipal Housing Locations | |||
| Bidders: | Amount: | ||
| JC INDOOR CLEAN AIR SERVICES | 1. Preventative Maintenance of Heating Units - Pricing Schedule: $31,394.70 | ||
| Aire Master | 1. Preventative Maintenance of Heating Units - Pricing Schedule: $15,601.50 | ||
| Motion Electrical Contracting Ltd | 1. Preventative Maintenance of Heating Units - Pricing Schedule: $55,935.00 | ||
| Easton Mechanical Contracting Ltd | 1. Preventative Maintenance of Heating Units - Pricing Schedule: $13,464.00 | ||
| Auscan Mechanical | 1. Preventative Maintenance of Heating Units - Pricing Schedule: $14,925.00 | ||
| AMARIS GROUP INC | 1. Preventative Maintenance of Heating Units - Pricing Schedule: $12,240.00 | ||
| Brant Mechanical | 1. Preventative Maintenance of Heating Units - Pricing Schedule: $26,010.00 | ||
| Award is to AMARIS GROUP INC with a contract value of 1. Preventative Maintenance of Heating Units - Pricing Schedule: $12,240.00 | |||
| Invitation to Bid# 2019-101 - Interior Renovation at 40 Queen St. | |||
| Bidders: | Amount: | ||
| Fina Construction Ltd. | $903,786.00 | ||
| PAC Building Group Corp. | $1,497,770.10 | ||
| First Response Environmental 2012 INC. | $284,400.00 | ||
| SPEC Construction Inc. | $460,361.00 | ||
| Confra Complete Construction | $923,720.00 | ||
| RBS Premier Group Inc. | $519,209.00 | ||
| Neptune Security Services Inc | $1,549,000.00 | ||
| Award is to First Response Environmental 2012 INC. with a contract value of $284,400.00 | |||
| Invitation to Bid# 2019-103 - Supply and Delivery of 2 New 6 Passenger Minivans | |||
| Bidders: | Amount: | ||
| 2219625 Ontario ltd | Pricing Form: $57,882.00 | ||
| 1860632 Ontario Limited | Pricing Form: $64,672.46 | ||
| East Court Ford Lincoln | Pricing Form: $61,136.00 | ||
| 1958040 Ontario Inc. | Pricing Form: $67,124.80 | ||
| Award is to 2219625 Ontario ltd with a contract value of Pricing Form: $57,882.00 | |||
| Invitation to Bid# 2019-106 - Supply & Delivery of 1 Crew Cab Truck with Aluminum Dump Body | |||
| Bidders: | Amount: | ||
| Ridgehill Ford Sales | $77,529.00 | ||
| East Court Ford Lincoln | $77,486.00 | ||
| Listowel Ford (2017) Ltd | $79,203.88 | ||
| Award is to East Court Ford Lincoln with a contract value of $77,486.00 | |||
| Invitation to Bid# 2019-104 - Supply and Delivery of 2 New Compact Sport Utility Vehicles | |||
| Bidders: | Amount: | ||
| BLUE MOUNTAIN CHRYSLER LTD | Pricing Form: $60,856.00 | ||
| 871603 Ontario Inc O/A Motorcity Mitsubishi | Pricing Form: $51,210.56 | ||
| 2219625 Ontario ltd | Pricing Form: $55,460.00 | ||
| Stricklands Brantford Chevrolet | Pricing Form: $48,484.00 | ||
| 1860632 Ontario Limited | Pricing Form: $60,641.40 | ||
| Award is to Stricklands Brantford Chevrolet with a contract value of Pricing Form: $48,484.00 | |||
| Invitation to Bid# 2019-98 - Supply & Delivery of two (2) New Towable Brush Chippers | |||
| Bidders: | Amount: | ||
| Vermeer Canada Inc. | $125,000.00 | ||
| Award is to Vermeer Canada Inc. with a contract value of -- | |||
| Invitation to Bid# 2019-79 - Service Provider for Utility Locates | |||
| Bidders: | Amount: | ||
| Canadian Locators Inc. | -- | ||
| G-Tel Engineering | Pricing Form: $621,908.64 | ||
| Cablewave Utility Services Inc. | -- | ||
| Award is to G-Tel Engineering with a contract value of Pricing Form: $621,908.64 | |||
| Invitation to Bid# 2019-108 - Temporary Traffic Signals at Mt. Pleasant Road and Conklin Road | |||
| Bidders: | Amount: | ||
| IEC GROUP INC. | $76,693.70 | ||
| Ducon Utilities Limited | $146,215.20 | ||
| Fairway Electrical Services Incorporated | $114,549.00 | ||
| Award is to IEC GROUP INC. with a contract value of $76,693.70 | |||
| Invitation to Bid# 2019-105 - Washroom Renovations at the Brantford and District Civic Centre | |||
| Bidders: | Amount: | ||
| Mega Group Construction Limited | $145,000.00 | ||
| Neptune Security Services Inc | $236,000.00 | ||
| 818185 Ontario Inc. | $201,436.00 | ||
| GEN-PRO/1320376 Ontario Ltd. | $148,800.00 | ||
| Sabcon Inc. | $177,500.00 | ||
| Icon Restoration Services Inc. | $148,556.71 | ||
| Direk Construction Inc. | $118,724.78 | ||
| Halton Construction Limited | $164,600.00 | ||
| MSK Construction Ltd. | $141,004.00 | ||
| 2099576 Ontario Inc. | $89,204.00 | ||
| Paulsan Construction Inc | $99,480.00 | ||
| RBS Premier Group Inc. | $146,450.00 | ||
| SPEC Construction Inc. | $122,204.00 | ||
| Allies Contracting | $117,265.00 | ||
| Award is to 2099576 Ontario Inc. with a contract value of $89,204.00 | |||
| Invitation to Bid# 2019-75 - Landfill Site Operations | |||
| Bidders: | Amount: | ||
| Future Waste Systems (Niagara) Inc. | Landfill Operations: $1,835,811.22 | ||
| Waste Management of Canada Corporation | Landfill Operations: $3,092,150.00 | ||
| Gedco Excavating Ltd. | Landfill Operations: $2,176,400.00 | ||
| Award is to Future Waste Systems (Niagara) Inc. with a contract value of Landfill Operations: $1,835,811.22 | |||
| Invitation to Bid# 2019-97 - Solid Waste Collection Services | |||
| Bidders: | Amount: | ||
| Waste Connections of Canada | Option 1 - Weekly Solid Waste Services and Yard Waste Materials: $1,937,324.00 Option 2 - Weekly Solid Waste Services and Bi-Weekly Yard Waste Materials: $1,899,470.00 Option 3 - Weekly Solid Waste Services, House Organics and Yard Waste Materials: $3,152,674.00 Option 4 - Weekly Solid Waste Services, Household Organics and Bi-Weekly Yard Waste Materials: $2,348,228.00 Option 5 - Bi-Weekly Solid Waste Services, Weekly Household Organics and Weekly Yard Waste Materials: $2,181,100.00 Option 6 - Bi-Weekly Solid Waste Services, Weekly Household Organics and Bi-Weekly Yard Waste Materials: $2,312,836.00 Option 7 - Bi-Weekly Solid Waste Services and Weekly Yard Waste Materials : $1,884,584.00 Option 8 - Bi-Weekly Solid Waste Services and Bi-Weekly Yard Waste Materials: $1,841,618.00 Option 9 - Bi-Weekly Solid Waste Services (Winter Months) and Weekly Yard Waste Materials: $2,577,808.00 Option 10 - Bi-Weekly Solid Waste Services (Winter Months) and Bi-Weekly Yard Waste Materials: $2,553,308.00 | ||
| Halton Recycling Ltd. dba. Emterra Environmental | Option 1 - Weekly Solid Waste Services and Yard Waste Materials: $4,084,176.96 Option 2 - Weekly Solid Waste Services and Bi-Weekly Yard Waste Materials: $3,926,751.28 Option 3 - Weekly Solid Waste Services, House Organics and Yard Waste Materials: $4,725,028.52 Option 4 - Weekly Solid Waste Services, Household Organics and Bi-Weekly Yard Waste Materials: $4,616,781.13 Option 5 - Bi-Weekly Solid Waste Services, Weekly Household Organics and Weekly Yard Waste Materials: $4,169,209.08 Option 6 - Bi-Weekly Solid Waste Services, Weekly Household Organics and Bi-Weekly Yard Waste Materials: $3,952,088.64 Option 7 - Bi-Weekly Solid Waste Services and Weekly Yard Waste Materials : $3,348,224.78 Option 8 - Bi-Weekly Solid Waste Services and Bi-Weekly Yard Waste Materials: $3,839,460.93 Option 9 - Bi-Weekly Solid Waste Services (Winter Months) and Weekly Yard Waste Materials: $3,954,985.98 Option 10 - Bi-Weekly Solid Waste Services (Winter Months) and Bi-Weekly Yard Waste Materials: $3,846,737.80 | ||
| GFL Environmental Inc. | Option 1 - Weekly Solid Waste Services and Yard Waste Materials: $3,588,451.00 Option 2 - Weekly Solid Waste Services and Bi-Weekly Yard Waste Materials: $3,498,865.00 Option 3 - Weekly Solid Waste Services, House Organics and Yard Waste Materials: $4,546,830.00 Option 4 - Weekly Solid Waste Services, Household Organics and Bi-Weekly Yard Waste Materials: $4,492,560.00 Option 5 - Bi-Weekly Solid Waste Services, Weekly Household Organics and Weekly Yard Waste Materials: $4,622,923.00 Option 6 - Bi-Weekly Solid Waste Services, Weekly Household Organics and Bi-Weekly Yard Waste Materials: $4,563,199.00 Option 7 - Bi-Weekly Solid Waste Services and Weekly Yard Waste Materials : $2,645,464.00 Option 8 - Bi-Weekly Solid Waste Services and Bi-Weekly Yard Waste Materials: $2,574,886.00 Option 9 - Bi-Weekly Solid Waste Services (Winter Months) and Weekly Yard Waste Materials: $3,413,963.00 Option 10 - Bi-Weekly Solid Waste Services (Winter Months) and Bi-Weekly Yard Waste Materials: $3,346,139.00 | ||
| Waste Management of Canada Corporation | Option 1 - Weekly Solid Waste Services and Yard Waste Materials: $4,634,995.00 Option 2 - Weekly Solid Waste Services and Bi-Weekly Yard Waste Materials: $4,277,512.40 Option 3 - Weekly Solid Waste Services, House Organics and Yard Waste Materials: $5,392,308.00 Option 4 - Weekly Solid Waste Services, Household Organics and Bi-Weekly Yard Waste Materials: $5,259,076.90 Option 5 - Bi-Weekly Solid Waste Services, Weekly Household Organics and Weekly Yard Waste Materials: $5,477,149.60 Option 6 - Bi-Weekly Solid Waste Services, Weekly Household Organics and Bi-Weekly Yard Waste Materials: $5,386,267.60 Option 7 - Bi-Weekly Solid Waste Services and Weekly Yard Waste Materials : $3,477,698.00 Option 8 - Bi-Weekly Solid Waste Services and Bi-Weekly Yard Waste Materials: $3,374,774.40 Option 9 - Bi-Weekly Solid Waste Services (Winter Months) and Weekly Yard Waste Materials: $3,477,698.00 Option 10 - Bi-Weekly Solid Waste Services (Winter Months) and Bi-Weekly Yard Waste Materials: $3,374,774.40 | ||
| Award is to Waste Connections of Canada with a contract value of Option 1 - Weekly Solid Waste Services and Yard Waste Materials: $1,937,324.00 Option 2 - Weekly Solid Waste Services and Bi-Weekly Yard Waste Materials: $1,899,470.00 Option 3 - Weekly Solid Waste Services, House Organics and Yard Waste Materials: $3,152,674.00 Option 4 - Weekly Solid Waste Services, Household Organics and Bi-Weekly Yard Waste Materials: $2,348,228.00 Option 5 - Bi-Weekly Solid Waste Services, Weekly Household Organics and Weekly Yard Waste Materials: $2,181,100.00 Option 6 - Bi-Weekly Solid Waste Services, Weekly Household Organics and Bi-Weekly Yard Waste Materials: $2,312,836.00 Option 7 - Bi-Weekly Solid Waste Services and Weekly Yard Waste Materials : $1,884,584.00 Option 8 - Bi-Weekly Solid Waste Services and Bi-Weekly Yard Waste Materials: $1,841,618.00 Option 9 - Bi-Weekly Solid Waste Services (Winter Months) and Weekly Yard Waste Materials: $2,577,808.00 Option 10 - Bi-Weekly Solid Waste Services (Winter Months) and Bi-Weekly Yard Waste Materials: $2,553,308.00 | |||
| Invitation to Bid# 17-40 / 17-LA-07 - Playground Rehabilitation Site Design & Contract Administration | |||
| Bidders: | Amount: | ||
| Fleisher Ridout Partnership Inc. | $57,700.00 | ||
| The MBTW Group | $39,000.00 | ||
| Adesso Design Inc. | $36,500.00 | ||
| Victor Ford and Associates Inc | $38,740.00 | ||
| Award is to Adesso Design Inc. with a contract value of $36,500.00 | |||
| Invitation to Bid# 2019-111 - Sale of Approximately 2500 Tonnes of Finished Screened Yard Material Compost | |||
| Bidders: | Amount: | ||
| TRY Recycling | $20,000.00 | ||
| Walker Environmental Group Inc. | $32,625.00 | ||
| Grower's Choice Landscape Products Inc. | $37,500.00 | ||
| Hermanns Contracting Limited | $47,200.00 | ||
| Award is to Hermanns Contracting Limited with a contract value of $47,200.00 | |||
| Invitation to Bid# 2019-110 - Supply and Delivery of a Pickup Truck with Aluminum Service Body for Transit Services | |||
| Bidders: | Amount: | ||
| East Court Ford Lincoln | -- | ||
| Ridgehill Ford Sales | -- | ||
| Brant County Ford Sales Ltd | -- | ||
| Award is to Ridgehill Ford Sales with a contract value of $63,584.00 | |||
| Invitation to Bid# 2019-109 - Engineering Services for Design & Contract Administration of Road, Sewer and Watermain Reconstruction for St. Paul Avenue | |||
| Bidders: | Amount: | ||
| MTE Consultants Inc. | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| AINLEY & ASSOCIATES LIMITED | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| WSP E&I Canada Limited | -- | ||
| GM BluePlan Engineering Limited | -- | ||
| AECOM Canada ULC | -- | ||
| Award is to AINLEY & ASSOCIATES LIMITED with a contract value of $563,232.01 | |||
| Invitation to Bid# 2019-120 - Supply and Delivery of 410L Backhoe Loader | |||
| Bidders: | Amount: | ||
| Brandt Tractor Ltd. | $191,710.00 | ||
| Award is to Brandt Tractor Ltd. with a contract value of $191,710.00 | |||
| Invitation to Bid# 2019-112 - Digester Gas Line Insulation and Heat Tracing | |||
| Bidders: | Amount: | ||
| Finnbilt General Contracting Limited | $139,363.00 | ||
| E D Industrial Ltd. | $164,492.50 | ||
| Superior Boiler Works & Welding Ltd. | $237,714.00 | ||
| Award is to Finnbilt General Contracting Limited with a contract value of $139,363.00 | |||
| Invitation to Bid# 2019-113 - Wastewater Treatment Plant Aeration Piping Upgrades | |||
| Bidders: | Amount: | ||
| WSN Construction Inc | $1,058,446.38 | ||
| Finnbilt General Contracting Limited | $739,704.00 | ||
| Stone Town Construction Limited | $784,547.90 | ||
| Facca Incorporated | $2,513,000.00 | ||
| BGL Contractors Corp | $697,050.00 | ||
| Glover-Hill Inc. | $824,001.49 | ||
| Baseline Constructors Inc. | $1,014,500.00 | ||
| Award is to BGL Contractors Corp with a contract value of $697,050.00 | |||
| Invitation to Bid# 2019-115 - Bacteriological Water Testing Services | |||
| Bidders: | Amount: | ||
| AGAT Laboratories | $61,200.00 | ||
| E3 Laboratories | $18,947.50 | ||
| Bureau Veritas Canada (2019) Inc. | $65,848.00 | ||
| SGS Canada Inc | $29,976.00 | ||
| Award is to E3 Laboratories with a contract value of $18,947.50 | |||
| Invitation to Bid# 2019-118 - RFQ 3/4 Ton Extended Cab 4x4 Pickup Truck with Aluminum Service Body | |||
| Bidders: | Amount: | ||
| East Court Ford Lincoln | $63,222.90 | ||
| Ridgehill Ford Sales | $63,917.00 | ||
| Finch Auto Group | $60,500.00 | ||
| Brant County Ford Sales Ltd | $64,000.00 | ||
| Award is to Finch Auto Group with a contract value of $60,500.00 | |||
| Invitation to Bid# 2019-116 - Benefit Consultant to Provide On-Going Consulting Services in Support of the City’s Employee Group Benefit Plans | |||
| Bidders: | Amount: | ||
| Buck Canada HR Services Limited | -- | ||
| Buffett Taylor | $245,000.00 | ||
| Rockwater Employer Solutions | -- | ||
| LifeWorks (Canada) Ltd. | -- | ||
| Morel Benefits Consulting Services Limited | -- | ||
| Cowan Insurance Group | -- | ||
| Award is to Buffett Taylor with a contract value of $245,000.00 | |||
| Invitation to Bid# 2019-114 - Brantford Police Services Roof Replacement | |||
| Bidders: | Amount: | ||
| Nortex Roofing Ltd. | $960,000.00 | ||
| Triumph Roofing & Sheet Metal Inc. | $1,267,100.00 | ||
| Roque Roofing Inc | $1,498,000.00 | ||
| Atlantic Roofers Ontario Ltd. | $1,030,000.00 | ||
| BML Roofing Systems Inc | $910,217.00 | ||
| T Hamilton & Son Roofing Inc | $913,675.00 | ||
| Trio Roofing Systems Inc. | $1,018,500.00 | ||
| Solar Roofing & sheet Metal Ltd | $1,120,000.00 | ||
| Applewood Roofing and Sheet Metal Ltd. | $1,350,000.00 | ||
| Eileen Roofing Inc | $1,174,350.00 | ||
| Industrial Roofing Services Limited | $1,073,200.00 | ||
| E-D Roofing Ltd | $1,132,173.12 | ||
| Dufferin Roofing Ltd. | $1,539,000.00 | ||
| Crawford Roofing Corporation | $861,950.00 | ||
| Provincial Industrial Roofing & Sheet Metal Company Limited | $1,434,000.00 | ||
| Atlas-Apex Roofing (Kitchener) Inc. | $1,133,702.00 | ||
| 818185 Ontario Inc. | $917,000.00 | ||
| Top-Line Roofing and Sheet Metal Inc. | $1,102,840.00 | ||
| Flynn Canada Ltd. | $1,024,930.00 | ||
| Masi Group Inc. | $1,083,000.00 | ||
| Award is to Crawford Roofing Corporation with a contract value of $861,950.00 | |||
| Invitation to Bid# 2019-117 - Tutela Park Splash Pad | |||
| Bidders: | Amount: | ||
| Kingsvalley Landscape Contractors Inc. | $467,141.20 | ||
| CSL Group Ltd | $686,292.50 | ||
| R. L. Lancaster Construction Limited | $530,300.86 | ||
| JB Construction Management Corporation | $366,299.47 | ||
| Canada Construction Limited | $511,442.00 | ||
| Yard Weasels Inc | $383,923.00 | ||
| Ciccarelli Contractors Inc. | $514,958.85 | ||
| 1312772ontario inc. Alpine Green Contracting | $455,403.25 | ||
| Award is to JB Construction Management Corporation with a contract value of $366,299.47 | |||
| Invitation to Bid# 2019-125 - RFQ Supply & Delivery of Digger Derrick | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Integrated Distribution Systems LP (DBA. Wajax ) with a contract value of -- | |||