City of Burlington426 Brant Street
PO Box 5013
Burlington, Ontario
L7R 3Z6
City of Burlington
426 Brant Street
PO Box 5013
Burlington, Ontario
L7R 3Z6
| Invitation to Bid# RFP-225-20 (MY) - On-Demand Transit Technology Solution | |||
| Bidders: | Amount: | ||
| Spare Labs Inc | $59,325.00 | ||
| Pantonium | -- | ||
| TripSpark Technologies | -- | ||
| Award is to Spare Labs Inc with a contract value of $59,325.00 | |||
| Invitation to Bid# ES-21-16 - Tansley Woods Community Centre - Pool Dehumidification Unit Replacement | |||
| Bidders: | Amount: | ||
| GEN-PRO/1320376 Ontario Ltd. | $638,450.00 | ||
| Superior Boiler Works & Welding Ltd. | $608,643.99 | ||
| Dael Thermal Group Inc | $863,320.00 | ||
| Caird-Hall Construction Inc. | $726,025.00 | ||
| Keith's Plumbing & Heating Inc | $532,230.00 | ||
| FXD Performance Contracting Inc. | $631,670.00 | ||
| Award is to Keith's Plumbing & Heating Inc with a contract value of $532,230.00 | |||
| Invitation to Bid# ES-21-10 - Elgin Promenade Phase 4 Construction | |||
| Bidders: | Amount: | ||
| Cambium Site Contracting Inc. | $838,628.37 | ||
| Stonecast Paving Ltd. | $718,438.18 | ||
| 39 Seven Inc. | $773,415.22 | ||
| Yard Weasels Inc | $776,677.25 | ||
| Oakridge Group Inc. | $907,023.88 | ||
| Forest Ridge Landscaping Inc. | $842,302.00 | ||
| Hardscape Concrete & Interlock | $862,556.12 | ||
| Gateman-Milloy Inc. | $1,122,529.01 | ||
| Wyndale Paving Co. Ltd | $832,725.25 | ||
| Pine Valley Corporation | $1,129,536.70 | ||
| Canada Construction Limited | $950,089.31 | ||
| Verti-Crete of Toronto Inc. | $677,231.60 | ||
| Buildscapes Construction Ltd. | $885,648.79 | ||
| Brook Restoration Ltd. | $1,698,899.25 | ||
| Serve Construction Ltd | $797,271.50 | ||
| CSL Group Ltd | $864,427.40 | ||
| CRCE Construction Ltd | $993,270.00 | ||
| Award is to Stonecast Paving Ltd. with a contract value of -- | |||
| Invitation to Bid# ES-21-20 - Concrete Pads and Bleachers Installations at Sherwood Forest Park and Nelson Park | |||
| Bidders: | Amount: | ||
| Trade-Mark Industrial Inc. | $164,430.20 | ||
| GS Wark Limited | $150,237.95 | ||
| Vista Contracting Ltd | $171,291.34 | ||
| M & S Architectural Concrete Ltd. | $150,531.91 | ||
| Hardscape Concrete & Interlock | $128,643.30 | ||
| Injaz Construction Limited | $227,662.00 | ||
| Forest Ridge Landscaping Inc. | $155,525.70 | ||
| GMR Landscaping Inc. | $129,919.74 | ||
| Epic Paving & Contracting Ltd. | $167,081.32 | ||
| Serve Construction Ltd | $155,770.64 | ||
| ET Construction | $295,484.50 | ||
| Associated Paving & Materials LTd. | $120,103.99 | ||
| Arenes Construction Ltd | $135,742.58 | ||
| Verti-Crete of Toronto Inc. | $160,614.70 | ||
| All The Best Paving Limited | $120,182.90 | ||
| Norfield Construction Inc | $146,303.04 | ||
| Stonecast Paving Ltd. | $106,793.10 | ||
| Anthony's Excavating Central Inc. | $108,358.10 | ||
| Direct Construction Company Limited | $165,898.75 | ||
| Buildscapes Construction Ltd. | $139,249.77 | ||
| Ciccarelli Contractors Inc. | $118,688.88 | ||
| CSL Group Ltd | $119,242.35 | ||
| 39 Seven Inc. | $134,761.86 | ||
| VESTA 4U RENOVATIONS INC | $148,131.09 | ||
| Award is to Stonecast Paving Ltd. with a contract value of -- | |||
| Invitation to Bid# RFQ-21-102 - Privacy Impact Assessment on the implementation of an Enterprise Resource Planning (ERP) Solution | |||
| Bidders: | Amount: | ||
| Valencia IIP Advisors Limited | $22,882.50 | ||
| Award is to Valencia IIP Advisors Limited with a contract value of -- | |||
| Invitation to Bid# RFQ-21-101 (MY) - Supply and Delivery of Fine Paper | |||
| Bidders: | Amount: | ||
| Staples Canada ULC | Schedule of Prices: $209,729.90 | ||
| Ariva, a Division of Domtar Inc. | Schedule of Prices: $72,227.75 | ||
| Award is to Ariva, a Division of Domtar Inc. with a contract value of -- | |||
| Invitation to Bid# RFP-21-216 - Consulting Services for Grindstone Creek (Unsworth to Sumac) Erosion Control, Detailed Design | |||
| Bidders: | Amount: | ||
| Aquafor Beech Limited | -- | ||
| Matrix Solutions Inc. | -- | ||
| Associated Engineering (Ont.) Ltd. | -- | ||
| Water's Edge | -- | ||
| Award is to Matrix Solutions Inc. with a contract value of -- | |||
| Invitation to Bid# RFP-21-211 - Professional Services to Implement Workday’s ERP Solution | |||
| Bidders: | Amount: | ||
| Kainos Worksmart Canada Inc. | -- | ||
| Blue IT Group Inc. | -- | ||
| PricewaterhouseCoopers LLP | -- | ||
| KPMG LLP | -- | ||
| Award is to Kainos Worksmart Canada Inc. with a contract value of $5,325,000.00 | |||
| Invitation to Bid# ES-21-22 - Mainway Recreation Center Door and Dry Sprinkler Renewal | |||
| Bidders: | Amount: | ||
| Confra Complete Construction | $526,580.00 | ||
| Area Construction Inc | $727,953.18 | ||
| DBC&RR Inc. | $581,385.00 | ||
| Stracor Inc. | $747,275.78 | ||
| GEN-PRO/1320376 Ontario Ltd. | $510,594.24 | ||
| BCL Constructors Ltd. | $483,609.49 | ||
| Award is to BCL Constructors Ltd. with a contract value of $483,609.49 | |||
| Invitation to Bid# ES-21-08 - Grindstone Creek Erosion Control at Lemonville Road | |||
| Bidders: | Amount: | ||
| Environmental Design Group | $338,703.48 | ||
| Cambridge Landscaping & Construction Ltd | $257,165.29 | ||
| Anthony's Excavating Central Inc. | $250,130.02 | ||
| Stilescape Inc. | $541,627.14 | ||
| Terrain Excavation Inc. | $437,382.85 | ||
| Buildscapes Construction Ltd. | $411,892.14 | ||
| Seawaves Development Services Inc | $471,481.20 | ||
| 560789 Ontario Limited o/a R&M Construction | $238,221.12 | ||
| QM LP | $552,516.44 | ||
| Award is to 560789 Ontario Limited o/a R&M Construction with a contract value of -- | |||
| Invitation to Bid# ES-21-07 - Hager Creek Erosion Control at 1387 Winterberry Drive | |||
| Bidders: | Amount: | ||
| Buildscapes Construction Ltd. | $431,200.90 | ||
| Anthony's Excavating Central Inc. | $283,341.29 | ||
| Enscon Ltd | $790,661.00 | ||
| Stilescape Inc. | $394,016.68 | ||
| Arenes Construction Ltd | $676,597.67 | ||
| Cambridge Landscaping & Construction Ltd | $199,633.71 | ||
| 560789 Ontario Limited o/a R&M Construction | $233,430.88 | ||
| Terrain Excavation Inc. | $352,800.29 | ||
| Seawaves Development Services Inc | $495,166.00 | ||
| QM LP | $509,669.55 | ||
| Award is to Cambridge Landscaping & Construction Ltd with a contract value of -- | |||
| Invitation to Bid# ES-21-06 - Grindstone Creek Erosion Control adjacent to 570 Crane Ct (Snake Rd) | |||
| Bidders: | Amount: | ||
| Environmental Design Group | $223,935.52 | ||
| Seawaves Development Services Inc | $364,865.70 | ||
| Anthony's Excavating Central Inc. | $299,667.53 | ||
| 560789 Ontario Limited o/a R&M Construction | $251,591.11 | ||
| Stilescape Inc. | $444,193.67 | ||
| Buildscapes Construction Ltd. | $276,792.05 | ||
| Cambridge Landscaping & Construction Ltd | $153,305.97 | ||
| Terrain Excavation Inc. | $284,535.64 | ||
| Award is to Cambridge Landscaping & Construction Ltd with a contract value of -- | |||
| Invitation to Bid# ES-21-13 - Bromley Park and Kilbride PS Playground Improvements | |||
| Bidders: | Amount: | ||
| Buildscapes Construction Ltd. | $290,439.48 | ||
| Ciccarelli Contractors Inc. | $245,084.43 | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $313,928.63 | ||
| Serve Construction Ltd | $281,962.12 | ||
| All The Best Paving Limited | $213,642.15 | ||
| Arenes Construction Ltd | $316,775.16 | ||
| Landco Group Inc | $246,477.86 | ||
| Oakridge Group Inc. | $240,598.05 | ||
| Anthony's Excavating Central Inc. | $230,032.41 | ||
| Avion Construction Group Inc. | $360,707.30 | ||
| Forest Ridge Landscaping Inc. | $301,450.10 | ||
| Award is to All The Best Paving Limited with a contract value of $213,642.15 | |||
| Invitation to Bid# ES-21-26 - ES-21-26 - Artificial Turf Replacement Orchard Park | |||
| Bidders: | Amount: | ||
| GTRTurf Inc / Shaw Sports Turf | $721,945.70 | ||
| WorldWide Turf Inc. | $675,231.50 | ||
| Les Surfaces Sécuritaires Carpell inc. | $677,957.11 | ||
| 39 Seven Inc. | $739,702.52 | ||
| Ritchfield Inc. | $681,185.36 | ||
| Award is to Les Surfaces Sécuritaires Carpell inc. with a contract value of $677,957.11 | |||
| Invitation to Bid# RFT-21-303 (MY) - Supply and Delivery of Various Tractors (multi-year supply) | |||
| Bidders: | Amount: | ||
| Galer Farm Equipment Ltd. | $621,807.05 | ||
| Award is to Galer Farm Equipment Ltd. with a contract value of -- | |||
| Invitation to Bid# ES-21-11 - Irving Parkette & Ireland Park North Playground Improvements | |||
| Bidders: | Amount: | ||
| 1312772ontario inc. Alpine Green Contracting | $271,679.40 | ||
| All The Best Paving Limited | $169,610.74 | ||
| Buildscapes Construction Ltd. | $332,419.12 | ||
| Lomco Limited | $266,156.25 | ||
| 39 Seven Inc. | $284,518.01 | ||
| R. L. Lancaster Construction Limited | $298,456.28 | ||
| Landco Group Inc | $215,818.14 | ||
| Ciccarelli Contractors Inc. | $243,728.44 | ||
| Verti-Crete of Toronto Inc. | $253,006.15 | ||
| CSL Group Ltd | $287,939.26 | ||
| LAVEN ASSOCIATES LIMITED | $253,198.42 | ||
| Serve Construction Ltd | $345,171.50 | ||
| Forest Ridge Landscaping Inc. | $267,106.29 | ||
| GMR Landscaping Inc. | $248,321.00 | ||
| Award is to All The Best Paving Limited with a contract value of -- | |||
| Invitation to Bid# RFP-21-203 (MY) - Supply and Delivery of Transit Uniforms | |||
| Bidders: | Amount: | ||
| Talbot Marketing Inc. | -- | ||
| Derks Formals LTD | -- | ||
| Unisync Group Limited | -- | ||
| Martin & Levesque Inc. | -- | ||
| McCarthy Uniforms Inc. | -- | ||
| Award is to Unisync Group Limited with a contract value of $50,493.65 | |||
| Invitation to Bid# ES-21-04 - Walkers Line at Britannia Road Intersection Improvements | |||
| Bidders: | Amount: | ||
| GIP Paving Inc. | $768,287.01 | ||
| Limen Civil Ltd. | $768,630.14 | ||
| King Paving & Construction Ltd. | $591,839.76 | ||
| Four Seasons Site Development Ltd. | $755,953.05 | ||
| Capital Paving Inc | $663,057.39 | ||
| GRASCAN CONSTRUCTION LTD. | $870,100.00 | ||
| Award is to King Paving & Construction Ltd. with a contract value of $591,839.76 | |||
| Invitation to Bid# ES-21-17 - Rexway Drive Area Minor Reconstruction - Phase 2 | |||
| Bidders: | Amount: | ||
| King Paving & Construction Ltd. | $12,064,367.60 | ||
| Limen Civil Ltd. | $14,287,216.09 | ||
| Four Seasons Site Development Ltd. | $11,294,246.61 | ||
| FERMAR PAVING LIMITED | $14,855,859.72 | ||
| GRASCAN CONSTRUCTION LTD. | $13,670,016.81 | ||
| GIP Paving Inc. | $12,700,639.55 | ||
| Award is to Four Seasons Site Development Ltd. with a contract value of $11,294,246.61 | |||
| Invitation to Bid# RFT-21-306 - Contractor Required for Street Tree Pruning Services | |||
| Bidders: | Amount: | ||
| Asplundh Canada ULC | $368,217.46 | ||
| Diamond Tree Care and Consulting Inc | $602,290.00 | ||
| Davey Tree Expert Co. of Canada, Limited | $794,793.79 | ||
| Arborwood Tree Services | $786,480.00 | ||
| Award is to Diamond Tree Care and Consulting Inc with a contract value of -- | |||
| Invitation to Bid# RFP-21-217 - Consulting Services for Grindstone Creek (Waterdown to HVP) Erosion Control, Detailed Design | |||
| Bidders: | Amount: | ||
| Aquafor Beech Limited | -- | ||
| Matrix Solutions Inc. | -- | ||
| Water's Edge | -- | ||
| Award is to Aquafor Beech Limited with a contract value of -- | |||
| Invitation to Bid# ES-21-09 - Mount Forest Drive Minor Reconstruction | |||
| Bidders: | Amount: | ||
| GRASCAN CONSTRUCTION LTD. | $2,622,730.00 | ||
| GIP Paving Inc. | $1,618,566.80 | ||
| King Paving & Construction Ltd. | $2,035,167.52 | ||
| Gio Contracting Inc. | $3,699,230.16 | ||
| Steed and Evans Limited | $2,158,300.01 | ||
| Award is to GIP Paving Inc. with a contract value of $1,618,566.80 | |||
| Invitation to Bid# ES-21-28 - Outdoor Maintenance Yard at Maple Park | |||
| Bidders: | Amount: | ||
| Oakridge Group Inc. | $107,531.93 | ||
| All The Best Paving Limited | $95,583.88 | ||
| Mastercrete Construction Inc | $111,870.00 | ||
| Hardscape Concrete & Interlock | $157,510.70 | ||
| CSL Group Ltd | $129,582.75 | ||
| Buildscapes Construction Ltd. | $156,209.35 | ||
| Melrose Paving Co. Ltd. | $123,766.19 | ||
| Royal Ready Construction Limited | $121,870.50 | ||
| Onsite Contracting Inc | $124,173.64 | ||
| Award is to All The Best Paving Limited with a contract value of $95,583.88 | |||
| Invitation to Bid# RFP-21-201 - Consulting Services to Develop an Innovative Housing Strategy for the City of Burlington | |||
| Bidders: | Amount: | ||
| N. Barry Lyon Consulting | -- | ||
| Dillon Consulting Limited | -- | ||
| KPMG LLP | -- | ||
| Award is to Dillon Consulting Limited with a contract value of -- | |||
| Invitation to Bid# ES-21-03 - Glastonbury Road Area Minor Reconstruction | |||
| Bidders: | Amount: | ||
| Four Seasons Site Development Ltd. | $1,432,613.44 | ||
| Steed and Evans Limited | $1,474,650.00 | ||
| Limen Civil Ltd. | $1,543,410.90 | ||
| Capital Paving Inc | $1,507,420.01 | ||
| GIP Paving Inc. | $1,213,586.11 | ||
| King Paving & Construction Ltd. | $1,368,902.63 | ||
| GRASCAN CONSTRUCTION LTD. | $1,921,000.01 | ||
| Award is to GIP Paving Inc. with a contract value of $1,213,586.11 | |||
| Invitation to Bid# RFQ-21-103 (MY) - Retro Reflectivity Inspection Program | |||
| Bidders: | Amount: | ||
| Advantage Data Collection ltd. | $84,327.61 | ||
| Award is to Advantage Data Collection ltd. with a contract value of -- | |||
| Invitation to Bid# ES-21-19 - Walkers Line Bridge Replacement | |||
| Bidders: | Amount: | ||
| Decew Construction Inc. | $929,822.99 | ||
| Nuroad Construction Limited | $1,256,325.22 | ||
| National Structures Inc | $1,149,040.76 | ||
| Lancoa Contracting Inc. | $976,031.69 | ||
| Greenspace Construction Inc. | $1,655,428.52 | ||
| KAPP Infrastructure Inc. | $886,588.20 | ||
| Marbridge Construction Ltd. | $1,162,525.05 | ||
| Award is to KAPP Infrastructure Inc. with a contract value of $886,588.20 | |||
| Invitation to Bid# RFPQ-21-502 - Pre-Qualification of General Contractors Required for Mountainside Pool Revitilization | |||
| Bidders: | Amount: | ||
| Bestco Construction (2005) Ltd | -- | ||
| Schilthuis Construction Inc | -- | ||
| Terco Construction Ltd. | -- | ||
| Chandos Construction LP | -- | ||
| Stracor Inc. | -- | ||
| Verly Construction Group Inc | -- | ||
| JR Certus Construction Co. Ltd. | -- | ||
| Award is to Bestco Construction (2005) Ltd with a contract value of , Schilthuis Construction Inc with a contract value of , Chandos Construction LP with a contract value of | |||
| Invitation to Bid# ES-21-27 - Construction Services for SWM Pond 35 Sediment Clean-Out | |||
| Bidders: | Amount: | ||
| Green Infrastructure Partners Inc. | $167,686.35 | ||
| Lancoa Contracting Inc. | $162,477.05 | ||
| Greenspace Construction Inc. | $203,268.92 | ||
| Sierra Excavating Enterprises Inc. | $171,827.80 | ||
| CRL Campbell Construction & Drainage LTD | $104,321.60 | ||
| 560789 Ontario Limited o/a R&M Construction | $188,384.56 | ||
| Terrain Excavation Inc. | $162,720.00 | ||
| Buildscapes Construction Ltd. | $215,579.72 | ||
| Award is to CRL Campbell Construction & Drainage LTD with a contract value of $104,321.60 | |||
| Invitation to Bid# RFT-21-307 (MY) - Tree Stump Removal Services | |||
| Bidders: | Amount: | ||
| 2478388 Ontario Inc. | $240,125.00 | ||
| Arborwood Tree Services | $494,657.50 | ||
| Crown City Services Inc. | $331,372.50 | ||
| Tree Doctors Inc | $379,397.50 | ||
| 1877980 Ontario Inc. o/a Kodiak Tree Services | $219,954.50 | ||
| MapleGreen Tree Services Inc | $230,520.00 | ||
| 1913574 Ontario Inc. O/A Royal Oak Tree Services | $403,410.00 | ||
| Davey Tree Expert Co. of Canada, Limited | $523,472.50 | ||
| Award is to 1877980 Ontario Inc. o/a Kodiak Tree Services with a contract value of -- | |||
| Invitation to Bid# RFT-21-305- (MY) - Sidewalk, Curb and Gutter Replacement, Trip Ledge Grinding Repairs & Asphalt Walkway Repairs | |||
| Bidders: | Amount: | ||
| Mastercrete Construction Inc | $740,150.00 | ||
| PTR Paving Inc | $1,201,885.68 | ||
| Associated Paving & Materials LTd. | $902,305.00 | ||
| Award is to Mastercrete Construction Inc with a contract value of -- | |||
| Invitation to Bid# RFT-21-310 - Contractor Required for Mud Jacking Services | |||
| Bidders: | Amount: | ||
| 1338568 Ontario Inc. | $96,389.00 | ||
| 4054237 Canada Inc. o/a Sol-Mar Landscaping Contracting | $82,998.50 | ||
| Crown City Services Inc. | -- | ||
| Canadian Concrete Leveling | $109,158.00 | ||
| Ontario Concrete Raising Ltd. | $94,778.75 | ||
| Award is to 4054237 Canada Inc. o/a Sol-Mar Landscaping Contracting with a contract value of -- | |||
| Invitation to Bid# RFT-21-304 - Supply and Delivery of One (1) All-Terrain, Four-Wheel Drive, Articulating Sidewalk Sweeper | |||
| Bidders: | Amount: | ||
| Kaercher Municipal North America | -- | ||
| Cubex Ltd. | $153,172.96 | ||
| Nexgen Municipal Inc. | $233,638.80 | ||
| York Region Equipment Centre | -- | ||
| Award is to Cubex Ltd. with a contract value of -- | |||
| Invitation to Bid# RFPQ-21-501 - Burlington Lands Partnership Due Diligence Consultant and Project Management Advisory Support | |||
| Bidders: | Amount: | ||
| WSP Canada Inc. | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| KPMG LLP | -- | ||
| Ernst & Young LLP | -- | ||
| MGAC Canada ULC | -- | ||
| Colliers Project Leaders Inc. | -- | ||
| Award is to Arcadis Professional Services (Canada) Inc. with a contract value of -- , Ernst & Young LLP with a contract value of -- , Colliers Project Leaders Inc. with a contract value of -- | |||
| Invitation to Bid# RFT-21-311 - Flooring Replacement - Vinyl Sheet, Poured Athletic, and Carpet Tile | |||
| Bidders: | Amount: | ||
| Stracor Inc. | $246,993.33 | ||
| Martinway Contracting Ltd. | $317,948.27 | ||
| Award is to Stracor Inc. with a contract value of $246,993.33 | |||
| Invitation to Bid# RFT-21-312 - Supply and Installation of a New Condenser at Appleby Ice Centre | |||
| Bidders: | Amount: | ||
| CIMCO Refrigeration, a division of Toromont Industries Ltd. | $226,887.05 | ||
| Award is to CIMCO Refrigeration, a division of Toromont Industries Ltd. with a contract value of -- | |||
| Invitation to Bid# RFP-21-215 - Professional Consulting Arborist Services | |||
| Bidders: | Amount: | ||
| Palmer Environmental Consulting Group Inc. | -- | ||
| AECOM Canada ULC | -- | ||
| Aboud & Associates Inc | -- | ||
| Urban Forest Innovations, Inc. | -- | ||
| Davey Tree Expert Co. of Canada, Limited | -- | ||
| Kuntz Forestry Consulting Inc. | -- | ||
| Award is to Aboud & Associates Inc with a contract value of $69,495.00 | |||
| Invitation to Bid# ES-21-25 - Park Playgrounds and Site Improvements at Various Parks | |||
| Bidders: | Amount: | ||
| Yard Weasels Inc | $554,448.06 | ||
| Oakridge Group Inc. | $455,327.58 | ||
| Ciccarelli Contractors Inc. | $408,288.42 | ||
| Urgiles Brothers Excavating | $556,750.73 | ||
| CSL Group Ltd | $630,961.19 | ||
| Stonecast Paving Ltd. | $653,123.51 | ||
| 39 Seven Inc. | $545,334.20 | ||
| Forest Ridge Landscaping Inc. | $543,401.47 | ||
| LAKESIDE CONTRACTING COMPANY LIMITED | $490,770.78 | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $626,733.97 | ||
| DonRos Landscape Construction | $565,697.22 | ||
| Buildscapes Construction Ltd. | $593,785.80 | ||
| Award is to Ciccarelli Contractors Inc. with a contract value of $408,288.42 | |||
| Invitation to Bid# ES-21-39 - Waterdown Road - Vegetation Compensation | |||
| Bidders: | Amount: | ||
| Terrain Landscapes Inc. | $366,033.22 | ||
| Environmental Design Group | $486,929.66 | ||
| GMR Landscaping Inc. | $335,814.30 | ||
| Forest Ridge Landscaping Inc. | $418,665.00 | ||
| CSL Group Ltd | $431,018.39 | ||
| Oakridge Group Inc. | $528,641.70 | ||
| Award is to GMR Landscaping Inc. with a contract value of -- | |||
| Invitation to Bid# ES-21-01 - Civic Operations Centre and Fire Station 1 - Parking Lot Resurfacing | |||
| Bidders: | Amount: | ||
| Rankin Construction Inc. | 1-Civic Operations Centre - Parking Lot Resurfacing: $410,464.00 2-Fire Station : $65,042.00 | ||
| LAKESIDE CONTRACTING COMPANY LIMITED | 1-Civic Operations Centre - Parking Lot Resurfacing: $556,479.30 2-Fire Station : $78,349.60 | ||
| Ashland Construction Group Ltd. | 1-Civic Operations Centre - Parking Lot Resurfacing: $555,140.72 2-Fire Station : $91,691.93 | ||
| King Paving & Construction Ltd. | 1-Civic Operations Centre - Parking Lot Resurfacing: $397,290.50 2-Fire Station : $62,475.50 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | 1-Civic Operations Centre - Parking Lot Resurfacing: $414,656.40 2-Fire Station : $68,112.60 | ||
| Epic Paving & Contracting Ltd. | 1-Civic Operations Centre - Parking Lot Resurfacing: $692,298.35 2-Fire Station : $92,897.85 | ||
| Associated Paving & Materials LTd. | 1-Civic Operations Centre - Parking Lot Resurfacing: $422,438.00 2-Fire Station : $66,407.25 | ||
| Melrose Paving Co. Ltd. | 1-Civic Operations Centre - Parking Lot Resurfacing: $538,009.51 2-Fire Station : $88,688.70 | ||
| 5 STAR PAVING (CAMBRIDGE) INC. | 1-Civic Operations Centre - Parking Lot Resurfacing: $462,599.88 2-Fire Station : $74,609.58 | ||
| A. Wesley Paving Ltd | 1-Civic Operations Centre - Parking Lot Resurfacing: $496,736.25 2-Fire Station : $68,644.00 | ||
| Award is to King Paving & Construction Ltd. with a contract value of 1-Civic Operations Centre - Parking Lot Resurfacing: $397,290.50 2-Fire Station : $62,475.50 | |||
| Invitation to Bid# RFQ-21-104 - Supply and Delivery of Two (2) Trailer Mounted Digital Signs | |||
| Bidders: | Amount: | ||
| Stinson Equipment Limited O/A Stinson Owl-Lite | $36,528.38 | ||
| Almon Equipment Ltd. | $39,889.00 | ||
| Award is to Stinson Equipment Limited O/A Stinson Owl-Lite with a contract value of $36,528.38 | |||
| Invitation to Bid# ES-21-14 - Maplehurst Park and Mountain Gardens Parkette Improvements | |||
| Bidders: | Amount: | ||
| Stonecast Paving Ltd. | $144,989.74 | ||
| R. L. Lancaster Construction Limited | $156,152.21 | ||
| Forest Ridge Landscaping Inc. | $219,313.23 | ||
| All The Best Paving Limited | $149,403.52 | ||
| NPM Construction Inc. | $181,030.52 | ||
| Ciccarelli Contractors Inc. | $168,244.44 | ||
| Oakridge Group Inc. | $166,944.58 | ||
| CSL Group Ltd | $205,647.57 | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $168,209.52 | ||
| GMR Landscaping Inc. | $171,239.56 | ||
| Serve Construction Ltd | $329,832.31 | ||
| Landco Group Inc | $201,032.09 | ||
| Award is to Stonecast Paving Ltd. with a contract value of $144,989.74 | |||
| Invitation to Bid# RFT-21-314 - Overhead Door Repairs and Remote Access System | |||
| Bidders: | Amount: | ||
| Wilcox Door Service Inc. | $43,341.15 | ||
| Award is to Wilcox Door Service Inc. with a contract value of $43,341.15 | |||
| Invitation to Bid# RFT-21-313 (MY) - Transit Bus Shelters-Supply and Installation | |||
| Bidders: | Amount: | ||
| Daytech Limited | $414,145.00 | ||
| ENSEICOM INC. | $485,561.00 | ||
| Award is to Daytech Limited with a contract value of -- | |||
| Invitation to Bid# RFP-21-222 - Climate Adaptation Plan | |||
| Bidders: | Amount: | ||
| ICLEI Local Govenrments for Sustainability (Management) Inc | -- | ||
| Associated Engineering (Ont.) Ltd. | -- | ||
| Sustainability Solutions Group Workers Cooperative | -- | ||
| Dillon Consulting Limited | -- | ||
| Award is to Associated Engineering (Ont.) Ltd. with a contract value of -- | |||
| Invitation to Bid# RFT-21-309 (MY) - Supply and Delivery of Heavy-Duty Crew Cab Trucks with Nine (9) Ft Aluminum Dump Body | |||
| Bidders: | Amount: | ||
| East Court Ford Lincoln | $1,048,899.65 | ||
| Downtown Autogroup | $98,784.60 | ||
| Award is to East Court Ford Lincoln with a contract value of -- | |||
| Invitation to Bid# ES-21-24 - Champlain Park Renewal | |||
| Bidders: | Amount: | ||
| Ritchfield Inc. | $378,245.58 | ||
| Ciccarelli Contractors Inc. | $478,288.89 | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $369,048.30 | ||
| NPM Construction Inc. | $404,864.31 | ||
| 39 Seven Inc. | $535,654.68 | ||
| Stonecast Paving Ltd. | $345,470.38 | ||
| Urgiles Brothers Excavating | $408,236.23 | ||
| Award is to Stonecast Paving Ltd. with a contract value of $345,470.38 | |||
| Invitation to Bid# ES-21-15 - Kenwood Avenue, 12 Mile Trail, and Harrison Court Resurfacing | |||
| Bidders: | Amount: | ||
| PAVE-AL LIMITED | $912,270.99 | ||
| Steed and Evans Limited | $965,020.00 | ||
| King Paving & Construction Ltd. | $784,378.21 | ||
| Gazzola Paving Limited | $999,540.26 | ||
| Four Seasons Site Development Ltd. | $889,658.05 | ||
| FERMAR PAVING LIMITED | $941,732.25 | ||
| Rankin Construction Inc. | $895,645.91 | ||
| Serve Construction Ltd | $1,012,514.48 | ||
| Award is to King Paving & Construction Ltd. with a contract value of -- | |||
| Invitation to Bid# RFP-21-219 - Consulting Services for Pedestrian Bridge Replacement | |||
| Bidders: | Amount: | ||
| Klohn Crippen | -- | ||
| Metropolitan Consulting Inc. | -- | ||
| Associated Engineering (Ont.) Ltd. | -- | ||
| Planmac Engineering Inc. | -- | ||
| Read Jones Christoffersen | -- | ||
| Water's Edge | -- | ||
| Award is to Planmac Engineering Inc. with a contract value of -- | |||
| Invitation to Bid# EICS-21-41 - Drury Lane Theatre Lean-To Building Repairs | |||
| Bidders: | Amount: | ||
| JK Contracting Ltd. | $65,653.00 | ||
| M Pigott Contracting Inc | $42,258.01 | ||
| Award is to M Pigott Contracting Inc with a contract value of $42,258.01 | |||
| Invitation to Bid# ES-21-05 - ES-21-05 - Harvester Road Sidewalk Construction – Appleby Line to Walkers Line, South Service Road to Century Drive and Century Drive | |||
| Bidders: | Amount: | ||
| Main Infrastructure Ltd | $2,670,726.12 | ||
| Royal Ready Construction Limited | $1,778,694.41 | ||
| Neptune Security Services Inc | $1,810,685.73 | ||
| Emmacon Corp. | $3,268,579.81 | ||
| King Paving & Construction Ltd. | $1,859,109.68 | ||
| Melrose Paving Co. Ltd. | $2,198,106.37 | ||
| Rankin Construction Inc. | $1,910,663.89 | ||
| Associated Paving & Materials LTd. | $2,354,194.94 | ||
| Serve Construction Ltd | $2,325,691.99 | ||
| Award is to Royal Ready Construction Limited with a contract value of -- | |||
| Invitation to Bid# ES-21-42 - Local Road Resurfacing - 2021 | |||
| Bidders: | Amount: | ||
| King Paving & Construction Ltd. | $826,459.40 | ||
| GIP Paving Inc. | $1,003,428.70 | ||
| Gazzola Paving Limited | $891,019.69 | ||
| Associated Paving & Materials LTd. | $683,222.86 | ||
| Rankin Construction Inc. | $856,590.85 | ||
| A. Wesley Paving Ltd | $847,562.15 | ||
| Steed and Evans Limited | $874,620.00 | ||
| C. Valley Paving Ltd. | $763,416.71 | ||
| PAVE-AL LIMITED | $891,093.42 | ||
| Limen Civil Ltd. | $918,841.93 | ||
| Award is to Associated Paving & Materials LTd. with a contract value of $683,222.86 | |||
| Invitation to Bid# ES-21-36 - Hidden Valley Park Improvements | |||
| Bidders: | Amount: | ||
| Onyx General Contracting | $969,885.44 | ||
| Forest Ridge Landscaping Inc. | $1,064,970.76 | ||
| GMR Landscaping Inc. | $959,527.07 | ||
| Pine Valley Corporation | $1,112,247.70 | ||
| Stonecast Paving Ltd. | $926,784.76 | ||
| Ferdom Construction | $1,437,459.44 | ||
| Ciccarelli Contractors Inc. | $1,195,858.66 | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $957,296.04 | ||
| 39 Seven Inc. | $1,283,677.66 | ||
| Award is to Stonecast Paving Ltd. with a contract value of -- | |||
| Invitation to Bid# RFT-21-302 - Supply and Operation of Roadway Plowing Tractors | |||
| Bidders: | Amount: | ||
| Fidale Snow Services Inc. | $588,278.00 | ||
| Jones Ag Services Limited | $390,358.50 | ||
| 1942537 ONTARIO LTD. | $489,007.50 | ||
| Associated Paving & Materials LTd. | $421,117.10 | ||
| PTR Paving Inc | $895,940.84 | ||
| Ashland Construction Group Ltd. | $737,325.00 | ||
| CSL Group Ltd | $389,850.00 | ||
| PAVE-TAR CONSTRUCTION LTD. | $722,606.75 | ||
| Melrose Paving Co. Ltd. | $623,347.55 | ||
| Award is to CSL Group Ltd with a contract value of -- | |||
| Invitation to Bid# EICS-21-44 - Fire Station 5 - Roof Replacement | |||
| Bidders: | Amount: | ||
| Applewood Roofing and Sheet Metal Ltd. | $204,639.41 | ||
| Triumph Roofing & Sheet Metal Inc. | $299,687.30 | ||
| GEN-PRO/1320376 Ontario Ltd. | $282,500.00 | ||
| Eileen Roofing Inc | $263,798.50 | ||
| Award is to Applewood Roofing and Sheet Metal Ltd. with a contract value of $204,639.41 | |||
| Invitation to Bid# ES-21-43 - CULVERT OUTFALL RESTORATION AT RAMBO CREEK ADJACENT TO 2050 UPPER MIDDLE ROAD | |||
| Bidders: | Amount: | ||
| 39 Seven Inc. | $1,943,924.64 | ||
| Oakridge Group Inc. | $832,711.93 | ||
| CRL Campbell Construction & Drainage LTD | $705,481.61 | ||
| Lancoa Contracting Inc. | $1,263,292.54 | ||
| 560789 Ontario Limited o/a R&M Construction | $741,866.36 | ||
| Anthony's Excavating Central Inc. | $826,938.93 | ||
| Award is to CRL Campbell Construction & Drainage LTD with a contract value of $705,481.61 | |||
| Invitation to Bid# RFPQ-21-503 - Pre-Qualification of Privacy Consultant Services | |||
| Bidders: | Amount: | ||
| Valencia IIP Advisors Limited | -- | ||
| AMINA Consulting Corp | -- | ||
| The Ergo Group Inc. o/a Ergo Information Management Consulting | -- | ||
| Award is to Valencia IIP Advisors Limited with a contract value of -- , AMINA Consulting Corp with a contract value of -- | |||
| Invitation to Bid# RFP-21-214 - Live and On-Demand Streaming Service Solutions for Sports/Recreation at City Facilities | |||
| Bidders: | Amount: | ||
| Gameonstream Inc. | -- | ||
| Award is to Gameonstream Inc. with a contract value of -- | |||
| Invitation to Bid# RFP-21-205 - Consulting Services required for Major Transit Station Area (MTSA) Area-Specific Planning Project | |||
| Bidders: | Amount: | ||
| Sajecki Planning Inc | -- | ||
| Dillon Consulting Limited | -- | ||
| Award is to Dillon Consulting Limited with a contract value of -- | |||
| Invitation to Bid# RFQ-21-107 - Cisco Switches for City Hall | |||
| Bidders: | Amount: | ||
| Xerox IT Solutions Canada Ltd. | $28,218.63 | ||
| Xerox Canada | $27,900.65 | ||
| Softchoice Canada Corp | $26,171.35 | ||
| Clearcable Networks | $28,491.82 | ||
| 1order Inc. | $26,735.80 | ||
| Award is to 1order Inc. with a contract value of -- | |||
| Invitation to Bid# RFT-21-316 - Samsung Tablets - Supply and Delivery | |||
| Bidders: | Amount: | ||
| 1order Inc. | $212,722.50 | ||
| F1 Tech INC. | $225,802.25 | ||
| ATLAS MICRONET INC/ 7917805 CANADA INC. | $210,374.93 | ||
| Asca Office Solutions Inc. | $247,187.50 | ||
| Bluum Canada, Inc. | $169,477.40 | ||
| Xerox IT Solutions Canada Ltd. | $208,767.50 | ||
| Softchoice Canada Corp | $177,983.48 | ||
| Sky Wireless Communications Inc | $227,412.50 | ||
| Nova Networks | $211,733.75 | ||
| Award is to Bluum Canada, Inc. with a contract value of -- | |||
| Invitation to Bid# ES-21-47 - Palmer Trail Phase 2 | |||
| Bidders: | Amount: | ||
| Royal Ready Construction Limited | $235,588.05 | ||
| Oakridge Group Inc. | $238,794.25 | ||
| Stonecast Paving Ltd. | $241,475.35 | ||
| Gedco Excavating Ltd. | $269,292.43 | ||
| Melrose Paving Co. Ltd. | $224,288.73 | ||
| Award is to Melrose Paving Co. Ltd. with a contract value of $224,288.73 | |||
| Invitation to Bid# RFT-21-319 - Auction Services | |||
| Bidders: | Amount: | ||
| LSI Liquidity Services Canada Ltd. (operating as GovDeals Canada) | Rejected | ||
| Bryan's Auction Service | $-261,453.75 | ||
| North Toronto Auction | $-288,150.00 | ||
| Award is to North Toronto Auction with a contract value of $-288,150.00 | |||
| Invitation to Bid# RFT-21-317 - Wide Mastic Sealing and Asphalt Repairs, Walkers Line | |||
| Bidders: | Amount: | ||
| Cornell Construction Limited | $168,737.25 | ||
| Ecocare Ltd. | $365,018.25 | ||
| DURON ONTARIO LTD | $314,931.00 | ||
| Upper Canada Road Services Inc. | $319,790.00 | ||
| Award is to Cornell Construction Limited with a contract value of $168,737.25 | |||
| Invitation to Bid# RFT-21-301 - Equipment and Operator for Plowing and Salting* of Parking Lots and Walkways for Downtown Lots, Museums, and Animal Control | |||
| Bidders: | Amount: | ||
| 1942537 ONTARIO LTD. | $91,157.10 | ||
| Forest Ridge Landscaping Inc. | $136,356.92 | ||
| The Gordon Company | $108,344.40 | ||
| Ibrahim Nassri Trading Inc. O/A Snow Wrangler | $97,785.06 | ||
| Award is to 1942537 ONTARIO LTD. with a contract value of $91,157.10 | |||
| Invitation to Bid# EICS-21-45 - Mountainside Pool Replacement | |||
| Bidders: | Amount: | ||
| Bestco Construction (2005) Ltd | $6,710,005.54 | ||
| Schilthuis Construction Inc | $6,815,030.00 | ||
| Chandos Construction LP | $6,262,841.94 | ||
| Award is to Chandos Construction LP with a contract value of $6,262,841.94 | |||
| Invitation to Bid# RFP-21-223 - Consultant Services for Renewal of Leighland Park | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to The MBTW Group with a contract value of $63,816.75 | |||
| Invitation to Bid# ES-21-51 - 2021 Concrete Transit Pad Replacement | |||
| Bidders: | Amount: | ||
| ET Construction | $694,837.96 | ||
| Serve Construction Ltd | $631,554.74 | ||
| Emmacon Corp. | $649,015.50 | ||
| Main Infrastructure Ltd | $574,232.10 | ||
| Aloia Bros. Concrete Contractors Ltd. | $622,128.56 | ||
| FERMAR PAVING LIMITED | $549,531.60 | ||
| Melrose Paving Co. Ltd. | $628,283.02 | ||
| Decew Construction Inc. | $511,693.38 | ||
| Neptune Security Services Inc | $442,924.43 | ||
| Shayk Construction Inc | $1,173,538.90 | ||
| Award is to Neptune Security Services Inc with a contract value of $442,924.43 | |||
| Invitation to Bid# RFQ-21-108 - Installation of Three (3) Thermoplastic Rainbow Crosswalks | |||
| Bidders: | Amount: | ||
| Almon Equipment Ltd. | $30,876.12 | ||
| Guild Electric Limited | $82,467.30 | ||
| Upper Canada Road Services Inc. | $49,900.80 | ||
| Award is to Almon Equipment Ltd. with a contract value of -- | |||
| Invitation to Bid# ES-21-46 - Waterdown Road Street Lighting | |||
| Bidders: | Amount: | ||
| Black & McDonald Limited | $166,494.09 | ||
| Fellmore Electrical Contractors Ltd | $177,288.21 | ||
| Langley Utilities Contracting Ltd. | $125,011.49 | ||
| Ark - Tech Contracting Ltd. | $254,167.51 | ||
| Ducon Utilities Limited | $136,067.82 | ||
| Dundas Power Line Ltd. | $165,002.60 | ||
| Hastings Utilities Contracting Ltd. | $174,824.56 | ||
| Fairway Electrical Services Incorporated | $90,624.02 | ||
| Award is to Fairway Electrical Services Incorporated with a contract value of $90,624.02 | |||
| Invitation to Bid# RFQ-21-109 - Consulting Services Required for Walkers Line Pumping Station | |||
| Bidders: | Amount: | ||
| TWD Technologies Ltd. | $53,675.00 | ||
| Green PI Inc | $67,331.05 | ||
| Award is to TWD Technologies Ltd. with a contract value of $53,675.00 | |||
| Invitation to Bid# ES-21-49 - Burloak Park Improvements & Sheldon Park Water Service | |||
| Bidders: | Amount: | ||
| 39 Seven Inc. | $714,756.68 | ||
| Award is to 39 Seven Inc. with a contract value of $714,756.68 | |||
| Invitation to Bid# RFP-21-202 - Provision of Election Technology and Services | |||
| Bidders: | Amount: | ||
| Voatz, Inc. | -- | ||
| Scytl Canada | -- | ||
| Dominion Voting Systems Corp. | -- | ||
| Award is to Voatz, Inc. with a contract value of -- | |||
| Invitation to Bid# RFT-21-320 - Installation of Pallet Racking at the Traffic Operation Center | |||
| Bidders: | Amount: | ||
| M.T.L.I. (2007) | $51,771.58 | ||
| Award is to M.T.L.I. (2007) with a contract value of $51,771.58 | |||
| Invitation to Bid# RFQ-21-110 - Privacy Impact Assessment on the Response Management System (RMS) | |||
| Bidders: | Amount: | ||
| AMINA Consulting Corp | $23,730.00 | ||
| Valencia IIP Advisors Limited | $21,484.13 | ||
| Award is to Valencia IIP Advisors Limited with a contract value of -- | |||
| Invitation to Bid# EICS-21-50 - City Hall Tower Elevator Replacement | |||
| Bidders: | Amount: | ||
| Ritestart Limited | $461,944.00 | ||
| Basekamp Construction Corp. | $504,333.38 | ||
| GEN-PRO/1320376 Ontario Ltd. | $419,527.71 | ||
| Caird-Hall Construction Inc. | $418,100.00 | ||
| Stracor Inc. | $421,980.42 | ||
| Award is to Caird-Hall Construction Inc. with a contract value of $418,100.00 | |||
| Invitation to Bid# RFP-21-225 - Construction Management Services for City Hall Office Modernization Project | |||
| Bidders: | Amount: | ||
| Area Construction Inc | -- | ||
| Niacon Ltd. | -- | ||
| Maracon Construction Limited | -- | ||
| Dineen Construction | -- | ||
| Stracor Inc. | -- | ||
| Govan Brown & Associates Ltd. | -- | ||
| Corebuild Construction Ltd. | -- | ||
| Bird Construction Group | -- | ||
| Basekamp Construction Corp. | -- | ||
| GEN-PRO/1320376 Ontario Ltd. | -- | ||
| BDA Inc. | -- | ||
| Atlas Constructors Inc. | -- | ||
| Award is to Govan Brown & Associates Ltd. with a contract value of -- | |||
| Invitation to Bid# EICS-21-31 - Fire Station 2 & 6 – Lighting Replacement | |||
| Bidders: | Amount: | ||
| Aps electric | $238,121.51 | ||
| SGS ELECTRICAL INC. | $297,416.00 | ||
| R.A. Graham Contractors Ltd. | $266,876.62 | ||
| Energy Network Services Inc. | $264,172.93 | ||
| Award is to Aps electric with a contract value of $238,121.51 | |||
| Invitation to Bid# RFP-21-226 - Design, Supply, and Installation of new Playground Equipment Requirements for 2022 and 2023 (Climbing Apparatuses, Ground Components and Swings) | |||
| Bidders: | Amount: | ||
| New World Park Solutions Inc | -- | ||
| ABC Recreation Ltd. | -- | ||
| Henderson Recreation Equipment Limited | -- | ||
| Park N Play Design Co Ltd | -- | ||
| PlayPower LT Canada Inc. | -- | ||
| Openspace Solutions Inc. | -- | ||
| Award is to New World Park Solutions Inc with a contract value of $864,437.57 , ABC Recreation Ltd. with a contract value of $863,076.50 , Henderson Recreation Equipment Limited with a contract value of $405,645.87 , Park N Play Design Co Ltd with a contract value of $870,076.83 , PlayPower LT Canada Inc. with a contract value of $870,085.31 , Openspace Solutions Inc. with a contract value of $870,100.00 | |||
| Invitation to Bid# RFP-21-224 - Urban Forest Master Plan Update and Woodlot Management Strategy | |||
| Bidders: | Amount: | ||
| Urban Forest Innovations, Inc. | -- | ||
| Diamond Head Consulting Ltd | -- | ||
| Williams & Associates, Forestry Consulting Ltd | -- | ||
| Award is to Diamond Head Consulting Ltd with a contract value of $325,440.00 | |||
| Invitation to Bid# RFP-21-206 - Refrigeration Plant Maintenance and On Demand Services | |||
| Bidders: | Amount: | ||
| Drennan Refrigeration Inc. | $164,153.53 | ||
| CIMCO Refrigeration, a division of Toromont Industries Ltd. | $211,239.49 | ||
| Berg Industrial Service | $226,031.73 | ||
| Award is to CIMCO Refrigeration, a division of Toromont Industries Ltd. with a contract value of $211,239.49 | |||
| Invitation to Bid# ES-21-54 - Construction Services for SWM Pond 17 Sediment Clean Out | |||
| Bidders: | Amount: | ||
| CRL Campbell Construction & Drainage LTD | $636,495.10 | ||
| Buildscapes Construction Ltd. | $771,606.94 | ||
| Terrain Excavation Inc. | $286,455.00 | ||
| 2220742 Ontario Ltd o/a Bronte Construction | $535,538.64 | ||
| Seawaves Development Services Inc | $672,350.00 | ||
| Green Infrastructure Partners Inc. | $578,509.15 | ||
| Greenspace Construction Inc. | $541,317.67 | ||
| Award is to Terrain Excavation Inc. with a contract value of $286,455.00 | |||
| Invitation to Bid# RFP-21-230 - Consultant Services for Replacement of Retaining Wall at 431 Martha Street | |||
| Bidders: | Amount: | ||
| ART Engineering Inc | -- | ||
| Aquafor Beech Limited | -- | ||
| Water's Edge | -- | ||
| Award is to Aquafor Beech Limited with a contract value of -- | |||
| Invitation to Bid# RFP-21-231 - Supplier of Downtown Streetscape Furnishings and City-Wide Rainbow Benches | |||
| Bidders: | Amount: | ||
| HAUSER INDUSTRIES | -- | ||
| ABC Recreation Ltd. | -- | ||
| 1026248 Ontario Limited O/P as Toronto Fabricating & Mfg.Co. | -- | ||
| Classic Displays | -- | ||
| Paris Site Furnishings Outdoor Fitness | -- | ||
| Award is to ABC Recreation Ltd. with a contract value of , 1026248 Ontario Limited O/P as Toronto Fabricating & Mfg.Co. with a contract value of , Classic Displays with a contract value of | |||
| Invitation to Bid# RFT-21-315 - Tire Supply, Installation, and Repairs | |||
| Bidders: | Amount: | ||
| Mackenzie George Mobile Technologies Limited | Disqualified | ||
| New Millenium Tire & Auto Centre, Oakville | $488,195.28 | ||
| PRECISION TIRE SERVICE LTD | $358,775.00 | ||
| Popular Tire Sales & Service | $487,644.20 | ||
| Award is to PRECISION TIRE SERVICE LTD with a contract value of -- | |||
| Invitation to Bid# RFP-21-229 - Canada Day Fireworks Show | |||
| Bidders: | Amount: | ||
| Concept Fiatlux Inc. | -- | ||
| Dream Catcher Fireworks | -- | ||
| Supernova Fireworks | -- | ||
| 2436445 Ontario Inc. O/A Blue Star Pyrotechnics | -- | ||
| Award is to 2436445 Ontario Inc. O/A Blue Star Pyrotechnics with a contract value of -- | |||
| Invitation to Bid# EICS-21-29 - RPF Operations – Overhead Door Replacement | |||
| Bidders: | Amount: | ||
| Civil Underground & Excavation Co. Ltd. | $357,176.57 | ||
| Alpeza General Contracting Inc. | $542,038.40 | ||
| Stracor Inc. | $335,319.59 | ||
| Denhall Construction Inc. | $323,350.92 | ||
| B.E. Construction Ltd | $339,000.00 | ||
| Award is to Denhall Construction Inc. with a contract value of $323,350.92 | |||
| Invitation to Bid# RFP-21-209 - Commissioning Services for Skyway Arena | |||
| Bidders: | Amount: | ||
| MAT 4Site Engineers Ltd. | -- | ||
| The HIDI Group | -- | ||
| Loring Consulting Engineers | -- | ||
| MapleTherm Engineering Inc. | -- | ||
| RWDI | -- | ||
| Vertical Start Up Commissioning Group. | -- | ||
| Isotherm Engineering Ltd. | -- | ||
| Award is to Vertical Start Up Commissioning Group. with a contract value of $103,112.50 | |||
| Invitation to Bid# RFPQ-21-505 - Prequalification of General Contractors for Various 2022 Road Resurfacing Projects | |||
| Bidders: | Amount: | ||
| Amico Infrastructures Inc. | |||
| Four Seasons Site Development Ltd. | |||
| FERMAR PAVING LIMITED | |||
| Ashland Construction Group Ltd. | |||
| GIP Paving Inc. | |||
| Rankin Construction Inc. | |||
| Forest Contractors Ltd. | |||
| Viola Management Inc. | |||
| PAVE-AL LIMITED | |||
| GRASCAN CONSTRUCTION LTD. | |||
| Capital Paving Inc | |||
| Steed and Evans Limited | |||
| Gazzola Paving Limited | |||
| PTR Paving Inc | |||
| Associated Paving & Materials LTd. | |||
| Limen Civil Ltd. | |||
| King Paving & Construction Ltd. | |||
| IPAC Paving Limited | |||
| Cox Construction Limited | |||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | |||
| GIP Paving Inc. | |||
| Award is to Four Seasons Site Development Ltd. with a contract value of -- , FERMAR PAVING LIMITED with a contract value of -- , GIP Paving Inc. with a contract value of -- , PAVE-AL LIMITED with a contract value of -- , GRASCAN CONSTRUCTION LTD. with a contract value of -- , Capital Paving Inc with a contract value of -- , Steed and Evans Limited with a contract value of -- , Gazzola Paving Limited with a contract value of -- , Associated Paving & Materials LTd. with a contract value of -- , Limen Civil Ltd. with a contract value of -- , King Paving & Construction Ltd. with a contract value of -- , Dufferin Construction Company, A division of CRH Canada Group Inc. with a contract value of -- , GIP Paving Inc. with a contract value of -- | |||
| Invitation to Bid# RFPQ-21-504 - Prequalification of General Contractors for Various 2022 Civil Reconstruction Projects | |||
| Bidders: | Amount: | ||
| Basekamp Construction Corp. | |||
| Trenchline & Roads | |||
| IPAC Paving Limited | |||
| PAVE-AL LIMITED | |||
| Cox Construction Limited | |||
| Green Infrastructure Partners Inc. | |||
| Rafat General Contractor Inc. | |||
| Gazzola Paving Limited | |||
| Mar-King Construction Company Ltd. | |||
| Varcon Construction Corporation | |||
| Sam Rabito Construction Ltd | |||
| KAPP Infrastructure Inc. | |||
| Award is to Mar-King Construction Company Ltd. with a contract value of -- , Sam Rabito Construction Ltd with a contract value of -- , KAPP Infrastructure Inc. with a contract value of -- | |||
| Invitation to Bid# ES-21-58 - 2021 Streetlighting Design for Various Streets | |||
| Bidders: | Amount: | ||
| Planview Utility Services Limited | $78,268.32 | ||
| U Tech Engineers Inc | $35,849.25 | ||
| LEA Consulting Ltd. | $126,059.41 | ||
| Arcadis Professional Services (Canada) Inc. | $85,258.50 | ||
| CIMA Canada Inc. | $67,722.03 | ||
| TWD Technologies Ltd. | $36,979.25 | ||
| Hastings Utilities Contracting Ltd. | $207,603.60 | ||
| WalterFedy | $48,714.30 | ||
| Moon-Matz Ltd. | $93,903.00 | ||
| Award is to U Tech Engineers Inc with a contract value of $35,849.25 | |||
| Invitation to Bid# RFP-21-234 - Consulting Services for City-Wide Park Provisioning Master Plan | |||
| Bidders: | Amount: | ||
| O2 Planning + Design | -- | ||
| Award is to O2 Planning + Design with a contract value of $274,610.79 | |||