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# RFT-22-332 - Street Light Maintenance Services | |||
| Bidders: | Amount: | ||
| Ducon Utilities Limited | $1,066,854.47 | ||
| Tristar Electric Inc. | $958,676.18 | ||
| SouthWestern Energy Inc. | $889,319.82 | ||
| Hastings Utilities Contracting Ltd. | $578,277.50 | ||
| Fairway Electrical Services Incorporated | $306,962.24 | ||
| Alectra Power Services Inc. | $625,635.80 | ||
| Black & McDonald Limited | $442,731.14 | ||
| Award is to Fairway Electrical Services Incorporated with a contract value of $306,962.24 | |||
| Invitation to Bid# RFPQ-22-506 - Prequalification of General Contractors for Renovation and Conversion of Robert Bateman Site | |||
| Bidders: | Amount: | ||
| Norlon Builders | -- | ||
| Buttcon Limited | -- | ||
| PRE-ENG CONTRACTING LTD. | -- | ||
| Defaveri Group Contracting Inc | -- | ||
| Collaborative Structures Limited | -- | ||
| Percon Construction Inc | -- | ||
| BDA Inc. | -- | ||
| Award is to Norlon Builders with a contract value of -- , Buttcon Limited with a contract value of -- , PRE-ENG CONTRACTING LTD. with a contract value of -- , Collaborative Structures Limited with a contract value of -- , Percon Construction Inc with a contract value of -- | |||
| Invitation to Bid# RFT-22-323 - Armoured Transportation Services | |||
| Bidders: | Amount: | ||
| GardaWorld | Non-compliant | ||
| ValGuard Security Inc. | $55,665.50 | ||
| Award is to ValGuard Security Inc. with a contract value of $55,665.50 | |||
| Invitation to Bid# RFP-23-201 - CCTV Sewer Systems Inspection Services | |||
| Bidders: | Amount: | ||
| Pipetek Infrastructure Services Inc | -- | ||
| Great Lakes Sewer Services Ltd. | -- | ||
| Aqua Tech Solutions Inc | -- | ||
| GFL Environmental Services Inc. | -- | ||
| Dambro Environmental Inc. | -- | ||
| Wessuc Inc. | -- | ||
| Nieltech Services Ltd. | -- | ||
| Clearwater Structures Inc. | -- | ||
| Civica Infrastructure Inc. | -- | ||
| Badger Daylighting Limited Partnership, by its general partner Badger Infrastructure Solutions Ltd. | -- | ||
| Capital Sewer Services Inc. | -- | ||
| Award is to Pipetek Infrastructure Services Inc with a contract value of $800,486.35 | |||
| Invitation to Bid# HCPG-23-401 - Environmental Clean Up Services/Emergency Spill Response on Behalf of HCPG | |||
| Bidders: | Amount: | ||
| 236715 Ontario Inc | $202,510.01 | ||
| QM ENVIRONMENTAL | $119,697.51 | ||
| Aqua Fast Flush Ltd | $140,465.41 | ||
| First Response Environmental 2012 INC. | $61,881.06 | ||
| GFL Environmental Services Inc. | $62,149.70 | ||
| Award is to First Response Environmental 2012 INC. with a contract value of $61,881.06 | |||
| Invitation to Bid# ES-23-02 - Lakeshore Road Resurfacing and Pine Cove Bridge Replacement | |||
| Bidders: | Amount: | ||
| GIP Paving Inc. | $5,639,830.01 | ||
| 614128 Ontario Ltd o/a Trisan Construction | $7,900,835.70 | ||
| PAVE-AL LIMITED | $7,085,527.99 | ||
| Associated Paving & Materials LTd. | $7,875,035.83 | ||
| Rankin Construction Inc. | $5,414,718.46 | ||
| King Paving & Construction Ltd. | $5,578,443.32 | ||
| Award is to Rankin Construction Inc. with a contract value of $5,414,718.46 | |||
| Invitation to Bid# RFPQ-23-501 - Prequalification of General Contractors for Waterdown Road Reconstruction & Widening | |||
| Bidders: | Amount: | ||
| Capital Paving Inc | -- | ||
| Regional Sewer and Watermain Ltd | -- | ||
| Pacific Paving Limited. | -- | ||
| PAVE-AL LIMITED | -- | ||
| King Paving & Construction Ltd. | -- | ||
| KAPP Infrastructure Inc. | -- | ||
| Defaveri Group Contracting Inc | -- | ||
| 614128 Ontario Ltd o/a Trisan Construction | -- | ||
| Brennan Paving & Construction Ltd. | -- | ||
| Rankin Construction Inc. | -- | ||
| Limen Civil Ltd. | -- | ||
| DESO Construction Limited | -- | ||
| Clearway Construction Inc. | -- | ||
| GIP Paving Inc. | -- | ||
| GIP Paving Inc. | -- | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | -- | ||
| GRASCAN CONSTRUCTION LTD. | -- | ||
| FERMAR PAVING LIMITED | -- | ||
| PME Inc | -- | ||
| North Rock Group Ltd | -- | ||
| Steed and Evans Limited | -- | ||
| Award is to Regional Sewer and Watermain Ltd with a contract value of -- , King Paving & Construction Ltd. with a contract value of -- , KAPP Infrastructure Inc. with a contract value of -- , 614128 Ontario Ltd o/a Trisan Construction with a contract value of -- , Brennan Paving & Construction Ltd. with a contract value of -- , Rankin Construction Inc. with a contract value of -- , Limen Civil Ltd. with a contract value of -- , Clearway Construction Inc. with a contract value of -- , GIP Paving Inc. with a contract value of -- , Dufferin Construction Company, A division of CRH Canada Group Inc. with a contract value of -- , GRASCAN CONSTRUCTION LTD. with a contract value of -- , FERMAR PAVING LIMITED with a contract value of -- , North Rock Group Ltd with a contract value of -- | |||
| Invitation to Bid# EICS-23-18 - EV Charger Rough-in at Various City Locations | |||
| Bidders: | Amount: | ||
| Four Seasons Site Development Ltd. | $666,700.00 | ||
| Precise ParkLink Inc. | $312,115.04 | ||
| TM3 INC | $264,420.00 | ||
| Energy Network Services Inc. | $396,471.05 | ||
| 2110259 Ontario Inc. | $333,349.74 | ||
| SouthWestern Energy Inc. | $140,498.78 | ||
| City Electric Inc. | $405,670.00 | ||
| Award is to TM3 INC with a contract value of $264,420.00 | |||
| Invitation to Bid# RFP-23-205 - Engineering Services for OSIM Structure Inspections, Detailed Condition Surveys and Enhanced OSIM Inspections | |||
| Bidders: | Amount: | ||
| GHD Limited | -- | ||
| Associated Engineering (Ont.) Ltd. | -- | ||
| EXP Services Inc. | -- | ||
| ART Engineering Inc | -- | ||
| GFT Infrastructure Canada ULC | -- | ||
| Doug Dixon & Associates Inc. | -- | ||
| ELLIS Engineering Inc. | -- | ||
| Award is to GHD Limited with a contract value of $258,589.20 | |||
| Invitation to Bid# EICS-23-07 - Brine Containment Replacement | |||
| Bidders: | Amount: | ||
| Bestco Construction (2005) Ltd | $849,666.21 | ||
| Xterra Construction Inc. | $846,429.16 | ||
| Award is to Xterra Construction Inc. with a contract value of $846,429.16 | |||
| Invitation to Bid# RFT-23-303 - Traffic Counting Services | |||
| Bidders: | Amount: | ||
| Pyramid Traffic Inc | $182,811.40 | ||
| SIM Traffic Consultants Inc. | $189,365.40 | ||
| Award is to Pyramid Traffic Inc with a contract value of $182,811.40 | |||
| Invitation to Bid# RFP-23-206 - Consulting Services required for Queensway Park Improvements | |||
| Bidders: | Amount: | ||
| Landscape Planning Limited | -- | ||
| G. O'Connor Consultants Inc. | -- | ||
| Shift Landscape Architecture | -- | ||
| The MBTW Group | -- | ||
| Baker Turner Inc. | -- | ||
| Harrington McAvan Ltd. | -- | ||
| Tocher Heyblom Design Inc. | -- | ||
| Award is to The MBTW Group with a contract value of $54,974.50 | |||
| Invitation to Bid# ES-23-04 - Tyandaga Park Dr. Area and Golf Course Parking Lot Minor Reconstruction | |||
| Bidders: | Amount: | ||
| Limen Civil Ltd. | $12,210,145.57 | ||
| King Paving & Construction Ltd. | $9,678,644.30 | ||
| DESO Construction Limited | $13,992,953.86 | ||
| Award is to King Paving & Construction Ltd. with a contract value of $9,678,644.30 | |||
| Invitation to Bid# RFP-23-210 - Detailed Design for Erosion Control Works - Hager Creek | |||
| Bidders: | Amount: | ||
| Greck and Associates Ltd. | -- | ||
| Aquafor Beech Limited | -- | ||
| Water's Edge | -- | ||
| Award is to Aquafor Beech Limited with a contract value of $80,485.38 | |||
| Invitation to Bid# RFP-23-203 - Consulting Services for Civic Square Renewal | |||
| Bidders: | Amount: | ||
| Janet Rosenberg & Studio Inc. | -- | ||
| The MBTW Group | -- | ||
| Tocher Heyblom Design Inc. | -- | ||
| PMA Landscape Architects | -- | ||
| WSP Canada Inc. | -- | ||
| Award is to The MBTW Group with a contract value of $507,929.35 | |||
| Invitation to Bid# EICS-23-45 - Brant Hills Lighting Replacement | |||
| Bidders: | Amount: | ||
| Fairway Electrical Services Incorporated | $221,259.65 | ||
| Network Underground Utilities Inc. | $212,306.66 | ||
| Renew Electric | $175,924.05 | ||
| SouthWestern Energy Inc. | $103,161.09 | ||
| Ducon Utilities Limited | $150,400.74 | ||
| KACEL ELECTRIC INC | $101,700.00 | ||
| Energy Network Services Inc. | $105,616.86 | ||
| Award is to KACEL ELECTRIC INC with a contract value of -- | |||
| Invitation to Bid# RFP-23-202 - Consultant Services required for the Parks, Recreation and Cultural Assets Master Plan Update | |||
| Bidders: | Amount: | ||
| Sierra Planning and Management | -- | ||
| Tocher Heyblom Design Inc. | -- | ||
| Monteith Brown Planning Consultants | -- | ||
| O2 Planning + Design | -- | ||
| Award is to Monteith Brown Planning Consultants with a contract value of $225,649.70 | |||
| Invitation to Bid# ES-23-05 - No. 8 Side Road Drainage Improvements at 2640 No. 8 Side Road | |||
| Bidders: | Amount: | ||
| Mianco Group Inc. | Schedule of Prices: $449,905.00 | ||
| Buildscapes Construction Ltd. | Schedule of Prices: $425,942.20 | ||
| CRL Campbell Construction & Drainage LTD | $256,375.00 | ||
| MLC Ecosystem Restoration Inc. | Schedule of Prices: $285,263.11 | ||
| 560789 Ontario Limited o/a R&M Construction | Schedule of Prices: $398,176.00 | ||
| Award is to CRL Campbell Construction & Drainage LTD with a contract value of $256,375.00 | |||
| Invitation to Bid# ES-23-10 - Bridge and Culvert Minor Rehabilitation | |||
| Bidders: | Amount: | ||
| JARLIAN CONSTRUCTION INC. | $287,149.95 | ||
| Decew Construction Inc. | $393,268.25 | ||
| GIP Paving Inc. | $227,130.01 | ||
| 2220742 Ontario Ltd o/a Bronte Construction | $538,851.24 | ||
| Anthony's Excavating Central Inc. | $335,276.65 | ||
| Neptune Security Services Inc | $1,189,579.25 | ||
| Award is to GIP Paving Inc. with a contract value of $227,130.01 | |||
| Invitation to Bid# ES-23-03 - LaSalle Park Road Reconstruction | |||
| Bidders: | Amount: | ||
| DESO Construction Limited | $1,564,937.00 | ||
| Limen Civil Ltd. | $1,574,464.61 | ||
| Pacific Paving Limited. | $1,884,755.25 | ||
| King Paving & Construction Ltd. | $1,155,049.84 | ||
| Four Seasons Site Development Ltd. | $1,716,709.56 | ||
| Award is to King Paving & Construction Ltd. with a contract value of $1,155,049.84 | |||
| Invitation to Bid# RFP-23-211 - Detailed Design for Walker's Line CSP Culvert Rehabilitation or Replacement | |||
| Bidders: | Amount: | ||
| Associated Engineering (Ont.) Ltd. | -- | ||
| ELLIS Engineering Inc. | -- | ||
| Planmac Engineering Inc. | -- | ||
| Kontzamanis Graumann Smith MacMillan Inc. | -- | ||
| GFT Infrastructure Canada ULC | -- | ||
| Chisholm Fleming & Associates | -- | ||
| ConceptDash Inc | -- | ||
| Award is to ELLIS Engineering Inc. with a contract value of $90,719.23 | |||
| Invitation to Bid# RFT-23-306 - Street Tree Pruning Program - 2023 | |||
| Bidders: | Amount: | ||
| Ontario Line Clearing & Tree Experts Inc. | $1,106,929.18 | ||
| 1877980 Ontario Inc. o/a Kodiak Tree Services | Non-compliant | ||
| Diamond Tree Care and Consulting Inc | $863,659.00 | ||
| Davey Tree Expert Co. of Canada, Limited | $986,669.46 | ||
| Arborwood Tree Services | $1,059,225.28 | ||
| Award is to Diamond Tree Care and Consulting Inc with a contract value of $863,659.00 , Arborwood Tree Services with a contract value of $1,059,225.28 | |||
| Invitation to Bid# ES-23-25 - Geotechnical Investigation on Various Streets | |||
| Bidders: | Amount: | ||
| SAFFA Engineering Inc | $40,435.92 | ||
| DS Consultants Ltd. | $112,621.45 | ||
| G2S Environmental Consulting Inc. | $53,319.05 | ||
| MTE Consultants Inc. | $121,588.00 | ||
| PNJ Engineering Inc. | $65,675.60 | ||
| Egis | $108,693.93 | ||
| Paterson Group | $152,550.00 | ||
| Englobe Corp. | $115,881.50 | ||
| Peto MacCallum Ltd. | $96,366.40 | ||
| Thurber Engineering Ltd. | $212,101.00 | ||
| EXP Services Inc. | $52,663.65 | ||
| WSP Canada Inc. | $112,020.85 | ||
| Geomaple Geotechnics Inc | $68,331.10 | ||
| Soil-Mat Engineers & Consultants Ltd | $63,590.75 | ||
| Award is to SAFFA Engineering Inc with a contract value of -- | |||
| Invitation to Bid# ES-23-14 - Sports Field Improvements at Maple Park | |||
| Bidders: | Amount: | ||
| Three Seasons Landscape Group Inc. | $362,617.00 | ||
| Ritchfield Inc. | $400,097.18 | ||
| Ferdom Construction | $479,819.47 | ||
| Forest Ridge Landscaping Inc. | $541,990.38 | ||
| CRL Campbell Construction & Drainage LTD | $365,950.50 | ||
| Ciccarelli Contractors Inc. | $509,939.73 | ||
| Lyncon Construction Inc. | $370,809.50 | ||
| 1312772ontario inc. Alpine Green Contracting | $349,243.45 | ||
| Novus Contracting Inc. | $365,003.00 | ||
| Award is to 1312772ontario inc. Alpine Green Contracting with a contract value of -- | |||
| Invitation to Bid# RFT-23-304 - Elevator Maintenance | |||
| Bidders: | Amount: | ||
| Elevated services inc. | $59,844.80 | ||
| ATTA Elevator Corp | $52,884.00 | ||
| KONE CANADA | $30,998.16 | ||
| Brock Elevator Ltd. | $59,438.00 | ||
| Pace Elevator Inc. | $45,398.88 | ||
| Schindler Elevator Corporation | $46,198.92 | ||
| TK Elevator (Canada) Limited | $43,392.00 | ||
| Hal-Brant Elevator Services Ltd. | $65,653.00 | ||
| Delta Elevator Co Ltd | $80,722.68 | ||
| Award is to KONE CANADA with a contract value of $30,998.16 | |||
| Invitation to Bid# RFT-23-308 - Haulage Processing and Disposal of Street Sweeping and Ditching Materials | |||
| Bidders: | Amount: | ||
| Rafat General Contractor Inc. | $230,520.00 | ||
| Anthony's Excavating Central Inc. | $250,860.00 | ||
| A & G The Road Cleaners Ltd. | $301,710.00 | ||
| GFL Environmental Services Inc. | $331,316.00 | ||
| Award is to Rafat General Contractor Inc. with a contract value of $230,520.00 | |||
| Invitation to Bid# ES-23-11 - Peart Park, Lakeshore PS, and Forestvale Park - Playground Improvements | |||
| Bidders: | Amount: | ||
| CSL Group Ltd | $305,522.22 | ||
| Three Seasons Landscape Group Inc. | $211,649.00 | ||
| All The Best Paving Limited | $248,266.66 | ||
| Forest Ridge Landscaping Inc. | $274,445.93 | ||
| 1312772ontario inc. Alpine Green Contracting | $228,722.17 | ||
| Ciccarelli Contractors Inc. | $197,668.98 | ||
| Oakridge Group Inc. | $323,693.02 | ||
| Stonecast Landscapes Ltd. | $223,017.88 | ||
| Award is to Ciccarelli Contractors Inc. with a contract value of $197,668.98 | |||
| Invitation to Bid# ES-23-17 - Pauline Johnson Public School Playground Improvements | |||
| Bidders: | Amount: | ||
| Lyncon Construction Inc. | $121,252.83 | ||
| Forest Ridge Landscaping Inc. | $94,716.60 | ||
| Buildscapes Construction Ltd. | $214,216.44 | ||
| Serve Construction Ltd | $131,704.89 | ||
| All The Best Paving Limited | $92,518.75 | ||
| Three Seasons Landscape Group Inc. | $81,247.00 | ||
| 1312772ontario inc. Alpine Green Contracting | $113,904.00 | ||
| Ciccarelli Contractors Inc. | $107,519.50 | ||
| Award is to Three Seasons Landscape Group Inc. with a contract value of -- | |||
| Invitation to Bid# RFT-23-309 - Network Segmentation Interior Firewall | |||
| Bidders: | Amount: | ||
| Tech Track Canada Corp | $117,001.30 | ||
| Balanced Plus Incorporated | $93,748.26 | ||
| Access 2 Networks Inc. | $105,542.00 | ||
| Award is to Balanced Plus Incorporated with a contract value of $93,748.26 | |||
| Invitation to Bid# EICS-23-09 - Renovation and Conversion of Robert Bateman High School | |||
| Bidders: | Amount: | ||
| Norlon Builders | $51,734,188.44 | ||
| Collaborative Structures Limited | $59,916,442.00 | ||
| PRE-ENG CONTRACTING LTD. | $68,322,060.00 | ||
| Award is to Norlon Builders with a contract value of $51,734,188.44 | |||
| Invitation to Bid# RFT-23-311 - Pavement Markings - Transverse, Arrows and Symbols | |||
| Bidders: | Amount: | ||
| Diamond Line Painting | Part A: $497,002.25 / Part B: $208,044.30 | ||
| Upper Canada Road Services Inc. | Part A: $292,698.25 / Part B: $410,099.60 | ||
| Stoneline Ltd | Part A: NO BID / Part B: $529,348.50 | ||
| Award is to Diamond Line Painting with a contract value of Part A: $497,002.25 / Part B: $208,044.30 , Upper Canada Road Services Inc. with a contract value of Part A: $292,698.25 / Part B: $410,099.60 | |||
| Invitation to Bid# EICS-23-06 - Localized Masonry Repairs | |||
| Bidders: | Amount: | ||
| Oakcrete Corporation | $129,395.17 | ||
| B.A.Construction & Restoration Inc | $97,959.70 | ||
| Atwill-Morin Group Inc. | $426,768.23 | ||
| IMAGE MASONRY LTD | $179,783.00 | ||
| S.A.B BUILDING RESTORATION LTD. | $134,018.00 | ||
| Fina Construction Ltd. | $342,276.21 | ||
| TruGrp Inc. | $118,537.00 | ||
| Tops Contracting Services Inc. | $77,376.75 | ||
| True Services Inc. | $298,207.00 | ||
| UNIQUECO BUILDING RESTORATION INC. | $94,739.20 | ||
| Award is to Tops Contracting Services Inc. with a contract value of $77,376.75 | |||
| Invitation to Bid# RFT-23-307 - Asphalt, Concrete and Sod Restoration for Right-of-Way Permits | |||
| Bidders: | Amount: | ||
| Melrose Paving Co. Ltd. | $712,109.07 | ||
| Amazing Construction Ltd | $746,881.98 | ||
| Metro Asphalt | $2,124,569.50 | ||
| C. Valley Paving Ltd. | $902,028.15 | ||
| Award is to Melrose Paving Co. Ltd. with a contract value of $712,109.07 | |||
| Invitation to Bid# RFP-23-213 - City of Burlington Accountability Framework – Agencies, Boards, Commissions and Joint Ventures (Consulting Services) | |||
| Bidders: | Amount: | ||
| KPMG LLP | -- | ||
| Beam Group Inc. | -- | ||
| Optimus SBR Inc. | -- | ||
| Ernst & Young LLP | -- | ||
| Award is to Optimus SBR Inc. with a contract value of $180,468.91 | |||
| Invitation to Bid# RFT-23-310 - Community Surveys to be conducted in 2023 and 2025 | |||
| Bidders: | Amount: | ||
| Deloitte LLP | $70,667.94 | ||
| Probe Research Inc. | $99,383.50 | ||
| MQO Research Inc. | $125,418.70 | ||
| Leger Marketing Inc. | $163,172.00 | ||
| Forum Research Inc. | $107,293.50 | ||
| Award is to Deloitte LLP with a contract value of $70,667.94 | |||
| Invitation to Bid# ES-23-15 - Lampman Park Renewal | |||
| Bidders: | Amount: | ||
| CSL Group Ltd | $371,066.27 | ||
| Three Seasons Landscape Group Inc. | $282,387.00 | ||
| Ciccarelli Contractors Inc. | $265,424.43 | ||
| Forest Ridge Landscaping Inc. | $291,105.52 | ||
| 1312772ontario inc. Alpine Green Contracting | $304,846.88 | ||
| All The Best Paving Limited | $229,001.08 | ||
| Award is to All The Best Paving Limited with a contract value of -- | |||
| Invitation to Bid# ES-23-27 - Kinsmen Park Improvements | |||
| Bidders: | Amount: | ||
| Total-Pave Inc. | $326,078.45 | ||
| Forest Ridge Landscaping Inc. | $672,785.05 | ||
| Stonecast Landscapes Ltd. | $399,004.21 | ||
| 1312772ontario inc. Alpine Green Contracting | $362,933.40 | ||
| Ciccarelli Contractors Inc. | $418,100.00 | ||
| Award is to 1312772ontario inc. Alpine Green Contracting with a contract value of $362,933.40 | |||
| Invitation to Bid# RFP-23-218 - Design, Supply & Install Roof Mounted Photovoltaic Array for Fire Station 5 | |||
| Bidders: | Amount: | ||
| Anet Fiber Tech Inc. | Disqualified | ||
| Moose Power Inc. | -- | ||
| RESCo Energy Inc. | -- | ||
| Essex Energy Corporation | -- | ||
| Guelph Solar Mechanical Inc. | -- | ||
| Award is to Moose Power Inc. with a contract value of $90,055.35 | |||
| Invitation to Bid# ES-23-13 - Walkers Line Window to the Lake Improvements | |||
| Bidders: | Amount: | ||
| Lyncon Construction Inc. | $308,182.75 | ||
| CSL Group Ltd | $450,256.41 | ||
| Anthony's Excavating Central Inc. | $221,028.00 | ||
| Buildscapes Construction Ltd. | $457,170.94 | ||
| CRL Campbell Construction & Drainage LTD | $430,142.35 | ||
| Award is to Anthony's Excavating Central Inc. with a contract value of $221,028.00 | |||
| Invitation to Bid# ES-23-26 - Bridgeview Park Renewal | |||
| Bidders: | Amount: | ||
| CSL Group Ltd | $208,326.74 | ||
| Ciccarelli Contractors Inc. | $146,361.78 | ||
| 1312772ontario inc. Alpine Green Contracting | $207,694.00 | ||
| Award is to Ciccarelli Contractors Inc. with a contract value of $146,361.78 | |||
| Invitation to Bid# RFP-23-209 - Janitorial Cleaning Services | |||
| Bidders: | Amount: | ||
| Kleenzone Ltd. | -- | ||
| Cheema Cleaning Services Ltd. | -- | ||
| KB Civil Constructors Inc. | -- | ||
| 2529493 ONTARIO INC | -- | ||
| Top Spot Janitorial Services Inc. | -- | ||
| Golden Palm Maintenance Ltd | -- | ||
| Connect Building Services | -- | ||
| Dexterra Group Inc. | -- | ||
| SQM JANITORIAL SERVICES INC. | -- | ||
| Corporate Mirror INC | -- | ||
| Sunshine Building Maintenance, Inc. | -- | ||
| 2781203 ONTARIO INC. | -- | ||
| ICS Facility Services | -- | ||
| Corvin Building Maintenance Ltd. | -- | ||
| Intergroup Facility Services Inc. | -- | ||
| Pure Maple Maintenance Inc. | -- | ||
| Green Maples Environmental INC | -- | ||
| Toure Cleaning Services Ltd. | -- | ||
| Alpine Building Maintenance Inc. | -- | ||
| Award is to Cheema Cleaning Services Ltd. with a contract value of $391,477.20 | |||
| Invitation to Bid# ES-23-28 - 2023 Local Resurfacing Program | |||
| Bidders: | Amount: | ||
| Steed and Evans Limited | $2,203,000.00 | ||
| PAVE-AL LIMITED | $2,600,810.03 | ||
| King Paving & Construction Ltd. | $1,841,294.67 | ||
| GIP Paving Inc. | $2,231,750.01 | ||
| FERMAR PAVING LIMITED | $2,499,518.88 | ||
| Rankin Construction Inc. | $2,300,739.50 | ||
| Gazzola Paving Limited | $2,129,981.87 | ||
| Award is to King Paving & Construction Ltd. with a contract value of -- | |||
| Invitation to Bid# RFT-23-315 - Landscape Services for Burloak Park Naturalized Bed Maintenance | |||
| Bidders: | Amount: | ||
| Forest Ridge Landscaping Inc. | $167,010.84 | ||
| The Better Way Property Maintenance Inc. | REMOVED | ||
| 2411221 0ntario inc | $48,386.60 | ||
| Award is to 2411221 0ntario inc with a contract value of $48,386.60 | |||
| Invitation to Bid# RFT-23-313 - Supply and Delivery of Street Light and Traffic Signal Cable | |||
| Bidders: | Amount: | ||
| Impulse Technologies | $29,974.38 | ||
| Award is to Impulse Technologies with a contract value of $29,974.38 | |||
| Invitation to Bid# ES-23-22 - Rambo Creek Erosion Control, Upstream of Upper Middle Road | |||
| Bidders: | Amount: | ||
| Ratcliff Excavating & Grading | $703,057.75 | ||
| Buildscapes Construction Ltd. | $863,373.98 | ||
| Terrain Excavation Inc. | $738,799.65 | ||
| Lancoa Contracting Inc. | $1,050,870.51 | ||
| Cambridge Landscaping & Construction Ltd | $479,999.71 | ||
| GMR Landscaping Inc. | $778,406.21 | ||
| CRL Campbell Construction & Drainage LTD | $588,656.55 | ||
| 560789 Ontario Limited o/a R&M Construction | $597,732.15 | ||
| Anthony's Excavating Central Inc. | $722,338.71 | ||
| Award is to Cambridge Landscaping & Construction Ltd with a contract value of -- | |||
| Invitation to Bid# ES-23-21 - Shoreacres Creek Erosion Control Upstream of Harvester Road | |||
| Bidders: | Amount: | ||
| Ratcliff Excavating & Grading | $189,777.85 | ||
| CRL Campbell Construction & Drainage LTD | $197,488.97 | ||
| MLC Ecosystem Restoration Inc. | $261,446.03 | ||
| Anthony's Excavating Central Inc. | $161,016.48 | ||
| Lyncon Construction Inc. | $231,953.63 | ||
| 560789 Ontario Limited o/a R&M Construction | $251,489.64 | ||
| GMR Landscaping Inc. | $256,708.42 | ||
| Buildscapes Construction Ltd. | $313,497.09 | ||
| Terrain Excavation Inc. | $133,622.50 | ||
| Cambridge Landscaping & Construction Ltd | $146,341.22 | ||
| Award is to Terrain Excavation Inc. with a contract value of -- | |||
| Invitation to Bid# ES-23-20 - Indian Creek Erosion Control at Francis Road, South of Cedar Avenue | |||
| Bidders: | Amount: | ||
| Buildscapes Construction Ltd. | $405,165.31 | ||
| GMR Landscaping Inc. | $373,680.67 | ||
| Anthony's Excavating Central Inc. | $408,176.80 | ||
| CRL Campbell Construction & Drainage LTD | Schedule of Quantity: $369,988.00 | ||
| 560789 Ontario Limited o/a R&M Construction | $324,238.40 | ||
| Ratcliff Excavating & Grading | $337,415.00 | ||
| Terrain Excavation Inc. | $374,645.00 | ||
| Cambridge Landscaping & Construction Ltd | $284,380.50 | ||
| Award is to Cambridge Landscaping & Construction Ltd with a contract value of -- | |||
| Invitation to Bid# RFT-23-302 - Supply and Delivery of Parts and Service for Self-Contained Breathing Apparatus (SCBA) | |||
| Bidders: | Amount: | ||
| Levitt Safety | $121,821.58 | ||
| Vallen | $104,082.55 | ||
| Award is to Vallen with a contract value of $104,082.55 | |||
| Invitation to Bid# RFT-23-316 - Supply and Delivery of Two (2) Self-Contained Debris Collectors | |||
| Bidders: | Amount: | ||
| FST Canada Inc. o/a Joe Johnson Equipment | $345,298.62 | ||
| Award is to FST Canada Inc. o/a Joe Johnson Equipment with a contract value of $345,298.62 | |||
| Invitation to Bid# RFT-23-321 - Installation of Street Lighting Pole Tags | |||
| Bidders: | Amount: | ||
| Unique Builders Inc. | $271,200.00 | ||
| Alectra Power Services Inc. | $189,840.00 | ||
| Dundas Power Line Ltd. | $440,564.40 | ||
| NADELEC CONTRACTING INC | $386,460.00 | ||
| Igman Electric Ltd. | $976,320.00 | ||
| Hastings Utilities Contracting Ltd. | $345,780.00 | ||
| KP Technologies ltd | $1,206,840.00 | ||
| Revma Electrical Services Inc. | $344,559.60 | ||
| COMsolve Inc. | $269,166.00 | ||
| Fairway Electrical Services Incorporated | $257,640.00 | ||
| MDK Contracting Inc. | $392,833.20 | ||
| Montgomery Industrial Services | $474,057.60 | ||
| Northern LED Lighting | $212,756.40 | ||
| Aceis Group Ltd. | $135,057.60 | ||
| RJ Powerline LTD | $277,980.00 | ||
| Award is to Aceis Group Ltd. with a contract value of $135,057.60 | |||
| Invitation to Bid# RFT-23-319 - Supply and Delivery of One (1) New Backhoe Loader | |||
| Bidders: | Amount: | ||
| WINDMILL POWER EQUIPMENT | Disqualified | ||
| Brandt Tractor Ltd. | $275,607.00 | ||
| Toromont Industries Ltd. | Disqualified | ||
| Award is to Brandt Tractor Ltd. with a contract value of $275,607.00 | |||
| Invitation to Bid# RFT-23-317 - Supply and Delivery of One (1) New Landscape Tractor Loader | |||
| Bidders: | Amount: | ||
| Brandt Tractor Ltd. | $214,135.00 | ||
| Award is to Brandt Tractor Ltd. with a contract value of $214,135.00 | |||
| Invitation to Bid# RFT-23-318 - Supply and Delivery of One (1) New Turf Utility Vehicle | |||
| Bidders: | Amount: | ||
| Turf Care Products | $137,554.90 | ||
| Award is to Turf Care Products with a contract value of $137,554.90 | |||
| Invitation to Bid# RFP-23-212 - Remote Facilities Access Control | |||
| Bidders: | Amount: | ||
| YAKTAK TECHNOLOGIES | -- | ||
| 1028919 Ontario Ltd | -- | ||
| CLAVIS CORPORATION O/A ABC SECURITY ACCESS SYSTEMS | -- | ||
| Bosch Building Technologies Inc. | -- | ||
| Maxtech Security Systems | -- | ||
| Colossus Security Inc | -- | ||
| Lambton Communications Limited o/a Damar Security Systems | -- | ||
| Award is to 1028919 Ontario Ltd with a contract value of $238,828.35 | |||
| Invitation to Bid# RFT-23-320 - Supply of Equipment and Operators for Snow Plowing and Salting at City of Burlington Recreation Facilities | |||
| Bidders: | Amount: | ||
| Stonecast Landscapes Ltd. | $158,957.10 | ||
| Anthony's Excavating Central Inc. | $122,435.50 | ||
| Forest Ridge Landscaping Inc. | $224,473.03 | ||
| 1925148 Ontario Inc. | Disqualified | ||
| LAKESIDE CONTRACTING COMPANY LIMITED | $241,091.15 | ||
| 4054237 Canada Inc. o/a Sol-Mar Landscaping Contracting | $316,400.00 | ||
| CSL Group Ltd | $168,483.00 | ||
| Marquee Landscapes LTD | $96,050.00 | ||
| PTR Paving Inc | $1,565,749.58 | ||
| Award is to Marquee Landscapes LTD with a contract value of $96,050.00 | |||
| Invitation to Bid# RFT-23-314 - Towing / Recovery Services for City of Burlington & Town of Oakville | |||
| Bidders: | Amount: | ||
| 1105729 Ontario Inc. | $413,015.00 | ||
| 1909768 ONTARIO LTD. / ABC Towing | $193,504.03 | ||
| Shan towing services Inc | non-compliant | ||
| A Action Towing and Recovery Inc. | $190,812.93 | ||
| Award is to 1909768 ONTARIO LTD. / ABC Towing with a contract value of $193,504.03 , A Action Towing and Recovery Inc. with a contract value of $190,812.93 | |||
| Invitation to Bid# RFP-23-222 - Detailed Design for Erosion Control Works - Appleby Creek | |||
| Bidders: | Amount: | ||
| Water's Edge | -- | ||
| Aquafor Beech Limited | -- | ||
| Award is to Aquafor Beech Limited with a contract value of $119,505.41 | |||
| Invitation to Bid# ES-23-30 - Intersection Pedestrian Signal Installations | |||
| Bidders: | Amount: | ||
| Black & McDonald Limited | $376,279.27 | ||
| Guild Electric Limited | $348,184.64 | ||
| Beacon Utility Contractors Limited | $382,368.98 | ||
| Ducon Utilities Limited | $283,884.25 | ||
| Award is to Ducon Utilities Limited with a contract value of $283,884.25 | |||
| Invitation to Bid# ES-23-33 - Nelson Park and Ireland Park Lighting Improvements | |||
| Bidders: | Amount: | ||
| Wayne Electric Co Limited | $144,979.00 | ||
| Fairway Electrical Services Incorporated | $164,947.23 | ||
| Award is to Wayne Electric Co Limited with a contract value of -- | |||
| Invitation to Bid# ES-23-12 - Lansdown Park and Palmer Park Improvements | |||
| Bidders: | Amount: | ||
| 1312772ontario inc. Alpine Green Contracting | $2,653,648.66 | ||
| Yard Weasels Inc | $2,389,294.60 | ||
| 39 Seven Inc. | $2,025,233.99 | ||
| Award is to Yard Weasels Inc with a contract value of $2,389,294.60 | |||
| Invitation to Bid# ES-23-24 - Construction Services for East Rambo Pond Culvert Replacements | |||
| Bidders: | Amount: | ||
| Tedescon Infrastructure Ltd | Schedule of Prices: $831,320.00 | ||
| CRL Campbell Construction & Drainage LTD | $392,632.00 | ||
| 236715 Ontario Inc | Schedule of Prices: $578,170.00 | ||
| DIG-CON INTERNATIONAL LIMITED | Schedule of Prices: $599,864.00 | ||
| EllisDon Civil Ltd. | Schedule of Prices: $884,992.50 | ||
| Navacon Construction Inc. | Schedule of Prices: $497,487.00 | ||
| Award is to CRL Campbell Construction & Drainage LTD with a contract value of $392,632.00 | |||
| Invitation to Bid# RFP-23-214 - Port Nelson Park and Green Street Window-to-the-Lake Design Consulting Services | |||
| Bidders: | Amount: | ||
| G. O'Connor Consultants Inc. | -- | ||
| The MBTW Group | -- | ||
| Scatliff+Miller+Murray | -- | ||
| WSP Canada Inc. | -- | ||
| Tocher Heyblom Design Inc. | -- | ||
| Beacon Environmental | -- | ||
| Award is to The MBTW Group with a contract value of $72,828.50 | |||
| Invitation to Bid# RFP-23-217 - Third Party Medical Consulting – Return to Work Services | |||
| Bidders: | Amount: | ||
| Crawford & Company (Canada) Inc. | -- | ||
| Organizational Solutions Inc. | -- | ||
| CloudMD Software and Services | -- | ||
| Acclaim Ability Management Inc. | -- | ||
| Award is to Organizational Solutions Inc. with a contract value of $140,727.38 | |||
| Invitation to Bid# RFT-23-323 - Supply and Delivery of One (1) Articulating Loader | |||
| Bidders: | Amount: | ||
| Bobcat of Hamilton Ltd. | Non-compliant | ||
| Kaercher Municipal North America | $221,219.00 | ||
| Award is to Kaercher Municipal North America with a contract value of $221,219.00 | |||
| Invitation to Bid# RFT-23-322 - Snow Clearing and Salting at Bus Stops | |||
| Bidders: | Amount: | ||
| Marquee Landscapes LTD | $324,716.80 | ||
| Forest Ridge Landscaping Inc. | $519,517.50 | ||
| Associated Paving & Materials LTd. | $738,455.00 | ||
| Anthony's Excavating Central Inc. | $432,451.00 | ||
| Award is to Marquee Landscapes LTD with a contract value of $324,716.80 | |||
| Invitation to Bid# ES-23-35 - Hidden Valley & Pathfinder Park Leash Free Area | |||
| Bidders: | Amount: | ||
| 236715 Ontario Inc | $351,966.75 | ||
| Avion Construction Group Inc. | $204,846.40 | ||
| Total-Pave Inc. | $340,299.50 | ||
| Award is to Avion Construction Group Inc. with a contract value of $204,846.40 | |||
| Invitation to Bid# RFP-23-224 - Design, Supply, and Installation of Playground Equipment for Queensway Park | |||
| Bidders: | Amount: | ||
| New World Park Solutions Inc | -- | ||
| Openspace Solutions Inc. | -- | ||
| PlayPower LT Canada Inc. | -- | ||
| Park N Play Design Co Ltd | -- | ||
| Park N Water LTD. | -- | ||
| Award is to New World Park Solutions Inc with a contract value of $100,258.12 | |||
| Invitation to Bid# ES-23-37 - Construction Services for Culvert Replacements at 3175 No. 1 Side Road | |||
| Bidders: | Amount: | ||
| Royal Ready Construction Limited | Schedule of Prices: $485,720.00 | ||
| EllisDon Civil Ltd. | Schedule of Prices: $765,230.00 | ||
| Navacon Construction Inc. | Schedule of Prices: $580,781.00 | ||
| 614128 Ontario Ltd o/a Trisan Construction | Schedule of Prices: $595,156.00 | ||
| CRL Campbell Construction & Drainage LTD | $449,887.00 | ||
| Terrain Excavation Inc. | Schedule of Prices: $480,721.00 | ||
| DIG-CON INTERNATIONAL LIMITED | Schedule of Prices: $647,047.00 | ||
| 236715 Ontario Inc | Schedule of Prices: $1,082,789.00 | ||
| Award is to CRL Campbell Construction & Drainage LTD with a contract value of $449,887.00 | |||
| Invitation to Bid# RFP-23-223 - Transportation Planning - Development Review Support | |||
| Bidders: | Amount: | ||
| WSP Canada Inc. | -- | ||
| MobilSafe Solutions Ltd. | -- | ||
| HDR Corporation | -- | ||
| Dillon Consulting Limited | -- | ||
| CIMA Canada Inc. | -- | ||
| R.J. Burnside & Associates Limited | -- | ||
| Quinta International Inc. | -- | ||
| Award is to Dillon Consulting Limited with a contract value of $227,130.00 | |||
| Invitation to Bid# RFT-23-324 - Street Light and Traffic Pole Painting Services | |||
| Bidders: | Amount: | ||
| 2519181 Ontario inc O/A Preston Construction O/A Brampton Painting | $47,680.35 | ||
| Tuygun Painting Contracting LTD | $67,720.90 | ||
| MK Prestige Traffic Services Inc. | non-compliant | ||
| 2781203 ONTARIO INC. | $129,769.77 | ||
| Hamilton fence company Ltd. | $53,437.70 | ||
| Mallhi Construction Group Inc. | $99,654.70 | ||
| Living Stone Build Ltd. | $42,770.50 | ||
| SQM JANITORIAL SERVICES INC. | $112,841.80 | ||
| Award is to Living Stone Build Ltd. with a contract value of $42,770.50 | |||
| Invitation to Bid# ES-23-01 - Waterdown Road Widening & Reconstruction | |||
| Bidders: | Amount: | ||
| Clearway Construction Inc. | $50,605,835.96 | ||
| KAPP Infrastructure Inc. | $39,762,148.00 | ||
| Limen Civil Ltd. | $48,521,476.68 | ||
| GIP Paving Inc. | $42,770,500.02 | ||
| FERMAR PAVING LIMITED | $44,630,639.98 | ||
| Award is to KAPP Infrastructure Inc. with a contract value of -- | |||
| Invitation to Bid# RFT-23-301 - Data Entry Services for POA Courts | |||
| Bidders: | Amount: | ||
| Nimble Information Strategies Inc. | -- | ||
| Award is to Nimble Information Strategies Inc. with a contract value of -- | |||
| Invitation to Bid# RFT-23-325 - Automotive Filters | |||
| Bidders: | Amount: | ||
| PartSource | -- | ||
| ALTRUCK INTERNATIONAL | $88,755.13 | ||
| Napa Auto Parts | $81,229.97 | ||
| City View Bus Sales & Service Ltd. | $169,985.93 | ||
| Award is to Napa Auto Parts with a contract value of $81,229.97 | |||
| Invitation to Bid# RFT-23-312 - Oils and Lubricants | |||
| Bidders: | Amount: | ||
| PartSource | -- | ||
| Crescent Oil Company of Canada | $138,859.85 | ||
| BIG RED OIL PRODUCTS INC. | $196,857.30 | ||
| ALTRUCK INTERNATIONAL | $129,038.94 | ||
| Catalys Lubricants | $126,896.94 | ||
| TENAQUIP LIMITED | $152,533.41 | ||
| Safety-Kleen Canada Inc | $226,812.47 | ||
| Award is to Catalys Lubricants with a contract value of $126,896.94 | |||
| Invitation to Bid# RFP-23-215 - Transit Bus Stop Shelter Advertising | |||
| Bidders: | Amount: | ||
| OUTFRONT Media Canada GP Co. | -- | ||
| Pattison Outdoor Advertising L.P. | -- | ||
| Award is to Pattison Outdoor Advertising L.P. with a contract value of $5,441,763.60 | |||
| Invitation to Bid# RFP-23-208 - HVAC Maintenance Services | |||
| Bidders: | Amount: | ||
| Palladium Premier Group O/A Palladium Energy Group | -- | ||
| Compass Mechanical Group Ltd | -- | ||
| Applied Systems Technologies Inc. | -- | ||
| JTS Mechanical Systems Inc. | -- | ||
| Smith and Long Limited | -- | ||
| Sun Mech Inc | -- | ||
| Chamberlain Building Services Inc. | -- | ||
| Dexterra Group Inc. | -- | ||
| VAMCO INC | -- | ||
| Lancaster Heating & Cooling | -- | ||
| Carrier Commercial Services | -- | ||
| Award is to Dexterra Group Inc. with a contract value of $361,422.21 | |||
| Invitation to Bid# ES-23-39 - 2023 Streetlighting Design for Various Streets | |||
| Bidders: | Amount: | ||
| Moon-Matz Ltd. | $83,055.00 | ||
| CIMA Canada Inc. | $53,929.25 | ||
| TWD Technologies Ltd. | $56,982.50 | ||
| Primary Engineering and Construction Corp | $97,175.82 | ||
| Gerrits Engineering Limited | $42,125.29 | ||
| BOLD Engineering Inc. | $86,501.50 | ||
| U Tech Engineers Inc | $55,200.50 | ||
| R.V. Anderson Associates Limited | $102,187.56 | ||
| Award is to Gerrits Engineering Limited with a contract value of $42,125.29 | |||
| Invitation to Bid# RFP-23-207 - Facility / Arena Advertising | |||
| Bidders: | Amount: | ||
| Futuresign Multimedia Displays Inc. | -- | ||
| BoardView Advertising Inc. | -- | ||
| Nustadia Recreation Inc | -- | ||
| Award is to Nustadia Recreation Inc with a contract value of $285,325.00 | |||
| Invitation to Bid# EICS-23-36 - Downtown EV Chargers | |||
| Bidders: | Amount: | ||
| Precise ParkLink Inc. | $151,121.62 | ||
| TM3 INC | $210,079.08 | ||
| Stonecast Paving Ltd. | $111,997.13 | ||
| 1250803 Ontario Ltd | $156,844.00 | ||
| Energy Network Services Inc. | $104,407.99 | ||
| Royalty General Construction Ltd. | $215,217.53 | ||
| Award is to Energy Network Services Inc. with a contract value of $104,407.99 | |||
| Invitation to Bid# ES-23-19 - Appleby Creek Erosion Control, Phase 2 | |||
| Bidders: | Amount: | ||
| QM ENVIRONMENTAL | $3,973,143.28 | ||
| Anthony's Excavating Central Inc. | $4,083,453.53 | ||
| 614128 Ontario Ltd o/a Trisan Construction | $2,933,096.03 | ||
| 39 Seven Inc. | $3,276,999.99 | ||
| Lancoa Contracting Inc. | $4,530,787.55 | ||
| CRL Campbell Construction & Drainage LTD | $4,113,093.22 | ||
| Oakridge Group Inc. | $3,271,191.79 | ||
| 560789 Ontario Limited o/a R&M Construction | $2,660,379.45 | ||
| Greenspace Construction Inc. | $2,888,266.18 | ||
| 2220742 Ontario Ltd o/a Bronte Construction | $4,227,761.77 | ||
| Cambridge Landscaping & Construction Ltd | $3,010,147.11 | ||
| Mianco Group Inc. | $3,309,753.05 | ||
| Magine Construction Inc | $4,254,110.27 | ||
| Award is to 560789 Ontario Limited o/a R&M Construction with a contract value of -- | |||
| Invitation to Bid# RFPQ-23-502 - Environmental Planning and Development Review Services (Natural Heritage) | |||
| Bidders: | Amount: | ||
| GeoProcess Research Associates Inc. | -- | ||
| LGL Limited | -- | ||
| Pinchin Ltd | -- | ||
| Azimuth Environmental Consulting Inc. | -- | ||
| Award is to GeoProcess Research Associates Inc. with a contract value of -- , LGL Limited with a contract value of -- , Azimuth Environmental Consulting Inc. with a contract value of -- | |||
| Invitation to Bid# RFP-23-226 - Security Guard Services | |||
| Bidders: | Amount: | ||
| Flash Security Services Ltd | -- | ||
| Signal Security Canada | -- | ||
| BEST GUARD SECURITY INCORPORATED | -- | ||
| Security First Ltd. | -- | ||
| Logixx Security Inc. | -- | ||
| Cantec Security Services Inc. | -- | ||
| Garda Canada Security Corporation | -- | ||
| ValGuard Security Inc. | -- | ||
| Securiguard Services Ltd | -- | ||
| Canadian Corps of Commissionaires (Hamilton) | -- | ||
| Paladin Security Group Ltd. | -- | ||
| Synergy Protection Group Inc. | -- | ||
| 2368241 Ontario Inc. - O/A Focus Protective Services | -- | ||
| Vanguard Protection & Security Services | -- | ||
| CNSS Canadian National Security Solutions Corp | -- | ||
| Immediate Response Force Inc. | -- | ||
| G FORCE SECURITY INC. | -- | ||
| Romex Security | -- | ||
| Canadian Protection Services | -- | ||
| Award is to Garda Canada Security Corporation with a contract value of $193,179.32 | |||
| Invitation to Bid# RFT-23-328 - Rentals for Festivals and Events | |||
| Bidders: | Amount: | ||
| Gatelo Investments o/a D&D Party Rental | $17,295.78 | ||
| Pat's Party Rentals Ltd. | $18,589.04 | ||
| GERVAIS PARTY AND TENT RENTALS LTD | $22,136.14 | ||
| Award is to Gatelo Investments o/a D&D Party Rental with a contract value of $17,295.78 | |||
| Invitation to Bid# RFPQ-23-504 - Prequalification of General Contractors for Various 2024 Civil Reconstruction Projects | |||
| Bidders: | Amount: | ||
| EllisDon Civil Ltd. | -- | ||
| Alliance Verdi Civil Inc. | -- | ||
| 614128 Ontario Ltd o/a Trisan Construction | -- | ||
| Varcon Construction Corporation | -- | ||
| Gazzola Paving Limited | -- | ||
| JC Infrastructure Ltd. | -- | ||
| Memme Excavation Company Limited | -- | ||
| King Cross Contracting Limited | -- | ||
| D'Orazio Infrastructure Group Limited | -- | ||
| Metric Contracting Services Corporation | -- | ||
| PAVE-AL LIMITED | -- | ||
| CRCE Construction Ltd | -- | ||
| Rankin Construction Inc. | -- | ||
| Award is to EllisDon Civil Ltd. with a contract value of -- , Alliance Verdi Civil Inc. with a contract value of -- , Gazzola Paving Limited with a contract value of -- , Memme Excavation Company Limited with a contract value of -- , D'Orazio Infrastructure Group Limited with a contract value of -- , PAVE-AL LIMITED with a contract value of -- , CRCE Construction Ltd with a contract value of -- , Rankin Construction Inc. with a contract value of -- | |||
| Invitation to Bid# RFPQ-23-505 - Prequalification of General Contractors for Various 2024 Road Resurfacing Projects | |||
| Bidders: | Amount: | ||
| IPAC Paving Limited | -- | ||
| Pacific Paving Limited. | -- | ||
| Ashland Construction Group Ltd. | -- | ||
| Cox Construction Limited | -- | ||
| Aqua Tech Solutions Inc | -- | ||
| Forest Contractors Ltd. | -- | ||
| Brantco Construction | -- | ||
| Award is to IPAC Paving Limited with a contract value of -- , Pacific Paving Limited. with a contract value of -- , Cox Construction Limited with a contract value of -- , Forest Contractors Ltd. with a contract value of -- | |||
| Invitation to Bid# RFT-23-330 - Turf Maintenance, Mowing and Trimming | |||
| Bidders: | Amount: | ||
| Marquee Landscapes LTD | $6,579,819.29 | ||
| Forest Ridge Landscaping Inc. | $3,040,167.32 | ||
| 2765981 Ontario Inc. | $2,823,143.75 | ||
| Golden Building Maintenance Ltd | Disqualified | ||
| 1943349 ONTARIO Ltd O/A KIRBYCO General | $3,136,066.97 | ||
| JTPM Group Inc. | $2,904,832.93 | ||
| Beaver Window & Awning Cleaners | $6,999,007.56 | ||
| 1991917 Ontario Inc | $5,380,051.49 | ||
| Clintar Landscape Management | $4,767,711.26 | ||
| 2192222 Ont. Inc. dba Sunshine Grounds Care | $3,544,184.65 | ||
| HS&M Landscape & Maintenance | $2,375,444.53 | ||
| North Landscape Contractors | $2,442,035.86 | ||
| CSL Group Ltd | $3,200,036.69 | ||
| Stonecast Landscapes Ltd. | $2,017,489.74 | ||
| Green Collar | $3,377,192.58 | ||
| Award is to Stonecast Landscapes Ltd. with a contract value of $2,017,489.74 | |||
| Invitation to Bid# RFT-23-327 - Supply and Delivery of Two (2) Rear-load Packers | |||
| Bidders: | Amount: | ||
| FST Canada Inc. o/a Joe Johnson Equipment | -- | ||
| City View Bus Sales & Service Ltd. | -- | ||
| Nexgen Municipal Inc. | $491,214.41 | ||
| Award is to Nexgen Municipal Inc. with a contract value of $491,214.41 | |||
| Invitation to Bid# ES-23-41 - Emerson Park and Fairchild Park Playground Renewal | |||
| Bidders: | Amount: | ||
| Lyncon Construction Inc. | $253,237.93 | ||
| 39 Seven Inc. | $248,599.99 | ||
| All The Best Paving Limited | $180,579.65 | ||
| Buildscapes Construction Ltd. | $242,706.65 | ||
| Hardscape Concrete & Interlock | $235,627.60 | ||
| Forest Ridge Landscaping Inc. | $203,385.31 | ||
| Total-Pave Inc. | $165,565.34 | ||
| CRL Campbell Construction & Drainage LTD | $468,385.00 | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $297,384.15 | ||
| Avion Construction Group Inc. | $209,389.00 | ||
| Rutherford Contracting Ltd. | $323,367.74 | ||
| Oakridge Group Inc. | $193,810.82 | ||
| Three Seasons Landscape Group Inc. | $197,637.00 | ||
| Kings Valley Paving Inc | $385,606.85 | ||
| 1312772ontario inc. Alpine Green Contracting | $220,496.90 | ||
| Ciccarelli Contractors Inc. | $209,619.06 | ||
| GMR Landscaping Inc. | $450,282.32 | ||
| Anthony's Excavating Central Inc. | $187,438.02 | ||
| Award is to Total-Pave Inc. with a contract value of -- | |||
| Invitation to Bid# RFT-23-329 - Dell Server, Storage, and Switches | |||
| Bidders: | Amount: | ||
| IMP Solutions Inc. | |||
| Award is to IMP Solutions Inc. with a contract value of -- | |||
| Invitation to Bid# RFT-23-326 - Cleaning and Maintenance of Transit Bus Stop Shelters | |||
| Bidders: | Amount: | ||
| Forest Ridge Landscaping Inc. | $1,049,393.71 | ||
| Cheema Cleaning Services Ltd. | $402,426.90 | ||
| SQM JANITORIAL SERVICES INC. | $201,129.83 | ||
| Safety Management Solutions Inc | $289,222.26 | ||
| Gobbles Junk Removal | $171,076.35 | ||
| Skyhigh Maintenace Inc | $123,779.07 | ||
| Top Canada | $208,561.84 | ||
| 2298679 Ontario Inc. | $421,197.90 | ||
| R&S Supreme Mobile Wash Inc. | $23,805,371.00 | ||
| Corporate Mirror INC | -- | ||
| Green Maples Environmental INC | $287,242.61 | ||
| 2781203 ONTARIO INC. | $195,197.33 | ||
| Pure Maple Maintenance Inc. | -- | ||
| Award is to Skyhigh Maintenace Inc with a contract value of -- | |||