Procurement Department
1 Carden Street
2nd floor
Guelph, Ontario CANADA
519-837-5610
| Invitation to Bid# 18-207 - HYDROVAC SERVICES | |||
| Bidders: | Amount: | ||
| Wessuc Inc. | $1,418,300.00 | ||
| Badger Daylighting Inc | $998,000.00 | ||
| Award is to Badger Daylighting Inc with a contract value of -- | |||
| Invitation to Bid# 18-157 - MOBILE DEVICES AND CELLULAR SERVICES | |||
| Bidders: | Amount: | ||
| Bell Mobility Inc. | -- | ||
| Rogers Communications Inc | -- | ||
| TELUS Communications Inc. | -- | ||
| Award is to Bell Mobility Inc. with a contract value of -- | |||
| Invitation to Bid# 18-208 - EMPLOYEE AND FAMILY ASSISTANCE PROGRAM AND SERVICES | |||
| Bidders: | Amount: | ||
| Homewood Health Inc. | -- | ||
| Award is to Homewood Health Inc. with a contract value of -- | |||
| Invitation to Bid# 18-187 - RENTAL OF HEAVY EQUIPMENT FOR VARIOUS CITY DEPARTMENTS | |||
| Bidders: | Amount: | ||
| D & J Lockhart Excavators Ltd. | -- | ||
| TDC Excavating Ltd. | -- | ||
| Glenwood Contractors | -- | ||
| Cox Construction Limited | -- | ||
| COUNTRYSIDEEXCAVATION | -- | ||
| Finesse Contracting Ltd | -- | ||
| Award is to D & J Lockhart Excavators Ltd. with a contract value of $195.00 , TDC Excavating Ltd. with a contract value of $2,812.50 , Glenwood Contractors with a contract value of $1,420.00 , Cox Construction Limited with a contract value of $620.00 , COUNTRYSIDEEXCAVATION with a contract value of $1,320.00 , Finesse Contracting Ltd with a contract value of $2,420.00 | |||
| Invitation to Bid# 18-216 - SUPPLY AND DELIVERY OF CONVEYER BELTS | |||
| Bidders: | Amount: | ||
| ERIKS | 18-216 CONVEYOR MATERIAL PRICING: $1,791.95 18-216 SKIRTING PRICING: $13.32 18-216 LACING PRICING: $711.74 | ||
| Award is to ERIKS with a contract value of 18-216 CONVEYOR MATERIAL PRICING: $1,791.95 18-216 SKIRTING PRICING: $13.32 18-216 LACING PRICING: $711.74 | |||
| Invitation to Bid# 18-166 - REQUEST FOR TENDERS FOR THE REHABILITATION OF VARIOUS SANITARY SEWERS | |||
| Bidders: | Amount: | ||
| Nieltech Services Ltd. | $568,694.90 | ||
| Capital Sewer Services Inc. | $849,236.00 | ||
| Sewer Technologies Inc. | $503,434.50 | ||
| Clearwater Structures Inc. | $806,786.00 | ||
| PipeFlo Contracting Corp | $524,755.00 | ||
| Insituform Technologies Ltd. | $477,483.50 | ||
| Clean Water Works inc. | $677,876.11 | ||
| Award is to Insituform Technologies Ltd. with a contract value of -- | |||
| Invitation to Bid# 19-042 - PRE QUALIFICATION OF MASONRY SUBCONTRACTOR FOR THE GOLDIE MILLS RUINS | |||
| Bidders: | Amount: | ||
| 818185 Ontario Inc. | Pre-Qualified | ||
| RAINFORCES LTD. | -- | ||
| Heritage Restoration Inc. | Pre-Qualified | ||
| Historic Brick Company | -- | ||
| Roof Tile Management Inc | Pre-Qualified | ||
| Limen Group Const. Ltd | Pre-Qualified | ||
| BRC Restoration Inc. | Pre-Qualified | ||
| Award is to 818185 Ontario Inc. with a contract value of Pre-Qualified , Heritage Restoration Inc. with a contract value of Pre-Qualified , Roof Tile Management Inc with a contract value of Pre-Qualified , Limen Group Const. Ltd with a contract value of Pre-Qualified , BRC Restoration Inc. with a contract value of Pre-Qualified | |||
| Invitation to Bid# 19-004 - REQUEST FOR TENDERS SUE INVESTIGATION FOR PHASE 3 OF STEVENSON STREET ROAD RECONSTRUCTION, ERAMOSA RD TO BENNETT AVE | |||
| Bidders: | Amount: | ||
| Check Mark Utility Locates | $79,025.00 | ||
| Planview Utility Services Limited | $88,750.00 | ||
| J.D. Barnes Limited | $73,400.00 | ||
| T2 Utility Engineers Inc. | $118,780.00 | ||
| Telecon Design Inc. | $75,250.00 | ||
| multiVIEW Locates Inc | $83,516.00 | ||
| Award is to J.D. Barnes Limited with a contract value of $73,400.00 | |||
| Invitation to Bid# 19-045 - REQUEST FOR TENDERS FOR THE SUPPLY AND DELIVERY OF PROJECTORS FOR THE RIVER RUN | |||
| Bidders: | Amount: | ||
| One Diversified Audio Visual Canada Ltd. | $152,497.00 | ||
| Applied Electronics Limited | $162,385.00 | ||
| Westbury National Show Systems, Ltd. | -- | ||
| Horizon Solutions (a division of Applica Solutions Inc) | -- | ||
| Dynamix Professional Video Systems Inc. | -- | ||
| Taylor Electronic Services Inc. | -- | ||
| Award is to One Diversified Audio Visual Canada Ltd. with a contract value of -- | |||
| Invitation to Bid# 19-041 - REQUEST FOR TENDERS FOR THE MARGARET GREENE PARK WASHROOM RENOVATION | |||
| Bidders: | Amount: | ||
| MJ.K. Construction Inc. | $269,380.00 | ||
| Dakon Construction Ltd. | $217,200.00 | ||
| Elgin Contracting and Restoration Ltd. | $188,000.00 | ||
| ONIT Construction Inc. | $237,749.00 | ||
| STM Construction Ltd. | $219,553.44 | ||
| IntegriBuild Construction Management Inc. | $284,786.00 | ||
| Construction Solutions ASI Inc. | -- | ||
| Aveiro Constructors Ltd. | $210,321.09 | ||
| Basekamp Construction Corp. | $274,813.00 | ||
| Platinum Construction Corporation | $288,000.00 | ||
| CINRIC CONSTRUCTION INC | $277,968.60 | ||
| Serene Group Inc | $158,280.00 | ||
| Award is to Serene Group Inc with a contract value of $158,280.00 | |||
| Invitation to Bid# 18-179 - SUPPLY AND DELIVERY OF NETWORKED PHOTOCONTROLS | |||
| Bidders: | Amount: | ||
| Westburne Electric | Part A - $1,366,950.00 Part B - $1,500,980.00 | ||
| Guillevin International Co. | Part A - $1,350,310.00 Part B - $1,482,390.00 | ||
| CIMCON Lighting, Inc. | Part A - $1,378,000.00 Part B - $1,547,000.00 | ||
| SELC | Part A - $1,315,860.00 Part B - $1,460,290.00 | ||
| LUMNEX FRANCE SARL | Part A - $1,339,000.00 Part B - $1,638,000.00 | ||
| Award is to SELC with a contract value of Part A - $1,315,860.00 Part B - $1,460,290.00 | |||
| Invitation to Bid# 18-199 - GORDON STREET SEWAGE PUMPING STATION DECOMMISSIONING PROJECT | |||
| Bidders: | Amount: | ||
| MTE Consultants Inc. | -- | ||
| GM BluePlan Engineering Limited | -- | ||
| Award is to GM BluePlan Engineering Limited with a contract value of -- | |||
| Invitation to Bid# 18-215 - SUPPLY AND DELIVERY OF GLASS BREAKER SHAFTS | |||
| Bidders: | Amount: | ||
| Emerging Acquisitions LLC | $24,733.95 | ||
| North Star Technical Inc. | $14,050.00 | ||
| Award is to North Star Technical Inc. with a contract value of $14,050.00 | |||
| Invitation to Bid# 18-168 - Transit Electronic Fare Management System (EFMS) | |||
| Bidders: | Amount: | ||
| Lecip Inc. | -- | ||
| Payment in Motion Inc | -- | ||
| Trapeze Software ULC | -- | ||
| Garival S.E.C. | -- | ||
| Scheidt & Bachmann | -- | ||
| Award is to Payment in Motion Inc with a contract value of -- | |||
| Invitation to Bid# 19-046 - REQUEST FOR TENDERS FOR COMMVAULT SUPPORT | |||
| Bidders: | Amount: | ||
| Acrodex Inc | $41,394.78 | ||
| Long View Systems | $40,218.96 | ||
| CDW Canada Corp. | $36,929.51 | ||
| Award is to CDW Canada Corp. with a contract value of -- | |||
| Invitation to Bid# 18-217 - URBAN FOREST CANOPY STUDY | |||
| Bidders: | Amount: | ||
| R.J. Burnside & Associates Limited | -- | ||
| Davey Tree Expert Co. of Canada, Limited | -- | ||
| Lallemand Inc./BioForest | -- | ||
| Williams & Associates, Forestry Consulting Ltd | -- | ||
| AECOM Canada ULC | -- | ||
| SAVANTA INC | -- | ||
| Aboud & Associates Inc | -- | ||
| Callaghan & Associates Inc. | -- | ||
| Award is to Lallemand Inc./BioForest with a contract value of -- | |||
| Invitation to Bid# 19-044 - SUPPLY AND DELIVERY OF FRONT-END WASTE COLLECTION CONTAINERS | |||
| Bidders: | Amount: | ||
| Provincial Waste Systems Inc. | -- | ||
| Award is to Provincial Waste Systems Inc. with a contract value of -- | |||
| Invitation to Bid# 19-040 - REQUEST FOR TENDERS WELL REHABILITATION AND SERVICING WORK | |||
| Bidders: | Amount: | ||
| Lotowater Technical Services Inc. | -- | ||
| Award is to Lotowater Technical Services Inc. with a contract value of -- | |||
| Invitation to Bid# GPS19-001 - REQUEST FOR TENDERS FOR THE SUPPLY AND DELIVERY OF MICROSOFT 365 LICENSES | |||
| Bidders: | Amount: | ||
| Xerox IT Solutions Canada Ltd. | $139,401.00 | ||
| CDW Canada Corp. | $153,802.80 | ||
| Green House Data | $145,216.80 | ||
| Dell Canada | $161,313.12 | ||
| SHI Canada ULC | $153,459.36 | ||
| Long View Systems | $151,981.92 | ||
| Acrodex Inc | $153,245.52 | ||
| ProServeIT Corporation | $148,767.84 | ||
| Award is to Xerox IT Solutions Canada Ltd. with a contract value of $139,401.00 | |||
| Invitation to Bid# 19-005 - REQUEST FOR TENDERS FOR THE PAISLEY WATERMAIN (SILVERCREEK PARKWAY TO PAISLEY ROAD) | |||
| Bidders: | Amount: | ||
| Sierra Infrastructure Inc | $4,440,043.20 | ||
| Drexler Construction Limited | $5,500,000.00 | ||
| Capital Paving Inc | $4,322,019.11 | ||
| Network Sewer and Watermain Ltd | $4,178,889.41 | ||
| Varcon Construction Corporation | $5,771,245.00 | ||
| Navacon Construction Inc. | $5,882,297.00 | ||
| Regional Sewer and Watermain Ltd | $4,291,515.65 | ||
| Kieswetter Excavating Inc. | $8,032,259.00 | ||
| Award is to Network Sewer and Watermain Ltd with a contract value of $4,178,889.41 | |||
| Invitation to Bid# 19-047 - AGGREGATES | |||
| Bidders: | Amount: | ||
| Willson Sand and Gravel Limited | -- | ||
| D & J Lockhart Excavators Ltd. | -- | ||
| Cox Construction Limited | -- | ||
| Summit Aggregates KW Inc | -- | ||
| Mann 2018 Limited | -- | ||
| Award is to Cox Construction Limited with a contract value of -- | |||
| Invitation to Bid# 19-053 - SUPPLY & DELIVERY OF TRAFFIC CONTROL SIGNS AS AND WHEN REQUIRED FOR 2019-2023 : 10:38 AM | |||
| Bidders: | Amount: | ||
| B.M.R. Mfg. Inc. | -- | ||
| Sign Art Centre of Guelph Inc. | -- | ||
| Signel Services inc. | -- | ||
| Maximum Signs | -- | ||
| Stinson Equipment Limited O/A Stinson Owl-Lite | -- | ||
| Supply Rite Steel Inc. | -- | ||
| Award is to Stinson Equipment Limited O/A Stinson Owl-Lite with a contract value of -- | |||
| Invitation to Bid# 19-048 - ANNUAL SUPPLY OF HOT MIX ASPHALT & COLD MIX ASPHALT FOR 2019-2023 | |||
| Bidders: | Amount: | ||
| Brantco Construction | Picked up Pricing (Cambridge): HL3 $190.00 HL8 $190.00 HL3A $205.00 HL2 $ 210.00 Cold Mix $240.00 HL8 $180.00 Delivered Pricing: HL3 $290.00 HL8 $290.00 HL3A $305.00 HL2 $310.00 Cold Mix $340.00 HL8 $280.00 Winter Pricing - No Bid | ||
| GIP Paving Inc. | Picked up Pricing (Guelph): HL3 $63.40 HL8 $61.00 HL3A $69.80 HL2 $74.00 Cold Mix $110.00 HL8 $56.00 Delivered Pricing: No bid Winter Pricing Picked up in Toronto: HL3 $103.40 HL8 $101.00 HL3A $109.80 HL2 $114.00 HL8 $96.00 | ||
| Cox Construction Limited | Picked up Pricing (Guelph): HL3 $75.75 HL8 $72.75 HL3A $78.75 HL2 Sand $83.75 Cold Mix - No bid HL8 $69.25 Delivered Pricing: No bid Winter Pricing - No Bid | ||
| Black Armour Asphalt Products Inc. | Picked up Pricing (Ingersol): Cold Mix $96.00 Delivered Pricing: Cold Mix $113.90 Winter Pricing - No Bid | ||
| Capital Paving Inc | Picked up Pricing (Puslinch): HL3 $63.00 HL8 $61.00 HL3A $65.00 HL2 $67.00 Cold Mix $115.00 HL8 $57.50 Delivered pricing: HL3 $73.00 HL8 $71.00 HL3A $75.00 HL2 Mix $77.00 Cold Mix $125.00 HL8 $67.50 Winter Pricing - No Bid | ||
| Innovative Surface Solutions | Picked up Pricing (Heidelberg): Cold Mix $109.49 Delivered Pricing: Cold Mix $117.49 Winter Pricing - No Bid | ||
| Award is to GIP Paving Inc. with a contract value of Picked up Pricing (Guelph): HL3 $63.40 HL8 $61.00 HL3A $69.80 HL2 $74.00 Cold Mix $110.00 HL8 $56.00 Delivered Pricing: No bid Winter Pricing Picked up in Toronto: HL3 $103.40 HL8 $101.00 HL3A $109.80 HL2 $114.00 HL8 $96.00 , Capital Paving Inc with a contract value of Picked up Pricing (Puslinch): HL3 $63.00 HL8 $61.00 HL3A $65.00 HL2 $67.00 Cold Mix $115.00 HL8 $57.50 Delivered pricing: HL3 $73.00 HL8 $71.00 HL3A $75.00 HL2 Mix $77.00 Cold Mix $125.00 HL8 $67.50 Winter Pricing - No Bid | |||
| Invitation to Bid# 19-050 - ASPHALT MILLING SERVICES AS AND WHEN NEEDED | |||
| Bidders: | Amount: | ||
| Quality paving 1994 limited | $262,500.00 | ||
| Roto-Mill Inc | $89,400.00 | ||
| D&A Road Services Inc. | $105,000.00 | ||
| J.G. Goetz Construction Limited | $49,900.00 | ||
| Award is to J.G. Goetz Construction Limited with a contract value of $49,900.00 | |||
| Invitation to Bid# 19-034 - SUPPLY & DELIVERY OF RAIN BARRELS 2019-2022 | |||
| Bidders: | Amount: | ||
| Greenlane Environmenal & Recycling Services Inc. | $25,482.00 | ||
| Enviro World Corp | $32,400.00 | ||
| Award is to Greenlane Environmenal & Recycling Services Inc. with a contract value of -- | |||
| Invitation to Bid# 19-051 - DISPOSAL OF LEAVES AS AND WHEN REQUIRED 2019-2022 | |||
| Bidders: | Amount: | ||
| Kieswetter Excavating Inc. | $60,000.00 | ||
| Gro-Bark (Ontario) Ltd. | $61,180.00 | ||
| Hermanns Contracting Limited | $96,000.00 | ||
| Rafat General Contractor Inc. | $220,000.00 | ||
| Waste Management of Canada Corporation | $101,580.00 | ||
| Award is to Kieswetter Excavating Inc. with a contract value of $60,000.00 | |||
| Invitation to Bid# 19-049 - FERTILIZER | |||
| Bidders: | Amount: | ||
| Nutrite a Division of Ferti Technologies | Sports Field Fertilizer – $22,392.00 General Park Fertilizer - $18,513.60 Bowling Green Fertilizer - $751.59 Rotary Spreader - No Bid Soil Samples - $0.00 | ||
| Residex Canada Inc. (DBA Target Specialty Products) | Sports Field Fertilizer - $21,900.00 General Park Fertilizer - Non-compliant Bowling Green Fertilizer - $600.00 Rotary Spreader - $698.00 Soil Samples - $0.00 | ||
| Speare Seeds Limited | Non-compliant | ||
| Award is to Nutrite a Division of Ferti Technologies with a contract value of Sports Field Fertilizer – $22,392.00 General Park Fertilizer - $18,513.60 Bowling Green Fertilizer - $751.59 Rotary Spreader - No Bid Soil Samples - $0.00 , Residex Canada Inc. (DBA Target Specialty Products) with a contract value of Sports Field Fertilizer - $21,900.00 General Park Fertilizer - Non-compliant Bowling Green Fertilizer - $600.00 Rotary Spreader - $698.00 Soil Samples - $0.00 | |||
| Invitation to Bid# 19-052 - SUPPLY & DELIVERY OF VARIOUS TREES AS AND WHEN REQUIRED FOR 2019-2022 | |||
| Bidders: | Amount: | ||
| Dutchmaster Nurseries Ltd. | -- | ||
| Otts Tree Service Inc | -- | ||
| Award is to Dutchmaster Nurseries Ltd. with a contract value of -- | |||
| Invitation to Bid# 19-043 - COMPUTERIZED MAINTENANCE MANAGEMENT SYSTEM (CMMS) PRE-IMPLEMENTATION PREPARATION | |||
| Bidders: | Amount: | ||
| Green PI Inc | -- | ||
| GHD Limited | -- | ||
| P2Insight Inc. | -- | ||
| AECOM Canada ULC | -- | ||
| GM BluePlan Engineering Limited | -- | ||
| KPMG LLP | -- | ||
| Award is to GHD Limited with a contract value of -- | |||
| Invitation to Bid# 19-035 - GRINDING OF BRUSH AND VARIOUS SIZES OF TRUNK WOOD AND STUMPS | |||
| Bidders: | Amount: | ||
| Miller Waste Systems Inc. | $16,800.00 | ||
| Gro-Bark (Ontario) Ltd. | $18,750.00 | ||
| Sittler Grinding Inc. | $13,356.00 | ||
| Award is to Sittler Grinding Inc. with a contract value of $13,356.00 | |||
| Invitation to Bid# 19-033 - PRE QUALIFICATION OF CONSULTANTS FOR VARIOUS ASSET MANAGEMENT PROJECT | |||
| Bidders: | Amount: | ||
| SNC Lavalin Inc. | -- | ||
| Stantec Consulting Ltd. | -- | ||
| R.V. Anderson Associates Limited | -- | ||
| Applied GeoLogics | -- | ||
| WSP Canada Inc. | Pre-Qualified for Category A, Category C and Category E | ||
| Spatial DNA Informatics Inc. | -- | ||
| Green PI Inc | -- | ||
| EXP Services Inc. | -- | ||
| KPMG LLP | Pre-Qualified for Category A and Category E | ||
| Watson & Associates Economists Ltd. | -- | ||
| GHD Limited | Pre-Qualified for Category A and Category B | ||
| J.L. Richards & Associates Limited | Pre-Qualified for Category C | ||
| CH2M Hill Canada Limited | Pre-Qualified for Category A and Category B | ||
| CIMA Canada Inc. | -- | ||
| MTE Consultants Inc. | -- | ||
| Dillon Consulting Limited | Pre-Qualified for Category D | ||
| AECOM Canada ULC | Pre-Qualified for Category A, Category B, Category C, and Category D | ||
| Egis | -- | ||
| Turner & Townsend AMCL Inc. | -- | ||
| GM BluePlan Engineering Limited | Pre-Qualified for Category A, Category B, Category C, Category D and Category E | ||
| WalterFedy | -- | ||
| Salas O'Brien Canada Inc. | -- | ||
| Award is to WSP Canada Inc. with a contract value of Pre-Qualified for Category A, Category C and Category E , KPMG LLP with a contract value of Pre-Qualified for Category A and Category E , GHD Limited with a contract value of Pre-Qualified for Category A and Category B , J.L. Richards & Associates Limited with a contract value of Pre-Qualified for Category C , CH2M Hill Canada Limited with a contract value of Pre-Qualified for Category A and Category B , Dillon Consulting Limited with a contract value of Pre-Qualified for Category D , AECOM Canada ULC with a contract value of Pre-Qualified for Category A, Category B, Category C, and Category D , GM BluePlan Engineering Limited with a contract value of Pre-Qualified for Category A, Category B, Category C, Category D and Category E | |||
| Invitation to Bid# 19-036 - PRE QUALIFICATION OF CONSULTANTS FOR F.M. WOODS UPGRADES | |||
| Bidders: | Amount: | ||
| WSP Canada Inc. | Pre-Qualified | ||
| MTE Consultants Inc. | -- | ||
| CH2M Hill Canada Limited | Pre-Qualified | ||
| ETO Solutions Corp. | -- | ||
| AECOM Canada ULC | Pre-Qualified | ||
| J.L. Richards & Associates Limited | -- | ||
| R.J. Burnside & Associates Limited | -- | ||
| Associated Engineering (Ont.) Ltd. | Pre-Qualified | ||
| CIMA Canada Inc. | Pre-Qualified | ||
| R.V. Anderson Associates Limited | -- | ||
| Award is to WSP Canada Inc. with a contract value of Pre-Qualified , CH2M Hill Canada Limited with a contract value of Pre-Qualified , AECOM Canada ULC with a contract value of Pre-Qualified , Associated Engineering (Ont.) Ltd. with a contract value of Pre-Qualified , CIMA Canada Inc. with a contract value of Pre-Qualified | |||
| Invitation to Bid# 19-060 - REQUEST FOR TENDERS FOR THE RIVERSIDE RIVERVIEW WASHROOM RENOVATION | |||
| Bidders: | Amount: | ||
| Elgin Contracting and Restoration Ltd. | $221,000.00 | ||
| SPEC Construction Inc. | $298,758.98 | ||
| Buffa Construction Inc | $243,820.00 | ||
| Construction Solutions ASI Inc. | $182,000.00 | ||
| Paulsan Construction Inc | -- | ||
| MJ.K. Construction Inc. | $312,354.00 | ||
| Sabcon Inc. | $261,925.77 | ||
| Massive Devcon Corp | $305,605.54 | ||
| R-Chad General Contracting Inc. | $332,500.00 | ||
| Aveiro Constructors Ltd. | $257,101.61 | ||
| Graceview Enterprises Inc. | $265,090.00 | ||
| Stracor Inc. | $312,560.00 | ||
| KF Construction Ltd | $328,092.00 | ||
| Award is to Construction Solutions ASI Inc. with a contract value of $182,000.00 | |||
| Invitation to Bid# 19-061 - REQUEST FOR TENDERS FOR THE COLLECTION OF TRAFFIC DATA | |||
| Bidders: | Amount: | ||
| Accu-Traffic Inc. | $1,447.00 | ||
| SIM Traffic Consultants | $1,620.00 | ||
| Horizon Data Services Ltd | $1,750.00 | ||
| Award is to Accu-Traffic Inc. with a contract value of $1,447.00 | |||
| Invitation to Bid# 19-007 - REQUEST FOR TENDERS FOR THE OAK STREET WATERMAIN RELINING | |||
| Bidders: | Amount: | ||
| Fer-Pal Construction Ltd 1 | $536,610.00 | ||
| North Rock Group Ltd | $696,120.00 | ||
| Robert B. Somerville Co. Limited | $989,000.00 | ||
| Award is to Fer-Pal Construction Ltd 1 with a contract value of $536,610.00 | |||
| Invitation to Bid# 19-038 - PART “A” SUPPLY AND INSTALLATION OF BUS SHELTERS, PART “B” MAINTENANCE SERVICES FOR TRANSIT SHELTERS PART “C” CLEANING SERVICES FOR TRANSIT SHELTERS FOR THE GUELPH CO-OPERATIVE PURCHASING GROUP (GCPG) AND THE GRAND RIVER COOPERATIVE PURCHASING GROUP (GRCP | |||
| Bidders: | Amount: | ||
| Daytech Limited | -- | ||
| SQM JANITORIAL SERVICES INC. | -- | ||
| ENSEICOM INC. | -- | ||
| skyhigh Maintenance inc | -- | ||
| Award is to Daytech Limited with a contract value of $338,470.00 , skyhigh Maintenance inc with a contract value of $36,938.50 | |||
| Invitation to Bid# 19-032 - REQUEST FOR PROPOSALS FOR CONSULTING SERVICES FOR THE ROBERTSON BOOSTER PUMP STATION MUNICIPAL CLASS ENVIRONMENTAL ASSESSMENT | |||
| Bidders: | Amount: | ||
| R.V. Anderson Associates Limited | -- | ||
| R.J. Burnside & Associates Limited | -- | ||
| C3 Water Inc. | -- | ||
| GM BluePlan Engineering Limited | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| WSP Canada Inc. | -- | ||
| MTE Consultants Inc. | -- | ||
| Award is to GM BluePlan Engineering Limited with a contract value of -- | |||
| Invitation to Bid# 19-059 - REQUEST FOR PROPOSALS FOR CONSULTING SERVICES FOR THE STORMWATER MANAGEMENT POND MONITORING PROGRAM | |||
| Bidders: | Amount: | ||
| GHD Limited | -- | ||
| Calder Engineering Ltd. | -- | ||
| AECOM Canada ULC | -- | ||
| Civica Infrastructure Inc. | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| Matrix Solutions Inc. | -- | ||
| Onterris Canada Inc. | -- | ||
| Flowmetrix Technical Services Inc | -- | ||
| Accardi Engineering Group Ltd. | -- | ||
| Water's Edge | -- | ||
| Aquafor Beech Limited | -- | ||
| R.J. Burnside & Associates Limited | -- | ||
| Award is to AECOM Canada ULC with a contract value of -- | |||
| Invitation to Bid# 19-062 - SUPPLY, DELIVERY, CLEANING AND REMOVAL OF PORTABLE TOILETS | |||
| Bidders: | Amount: | ||
| 2068705 Ontario Inc. O/A Porta Plus Portables | $1,550.00 | ||
| CHANTLER'S ENVIRONMENTAL SERVICES LTD | $2,840.00 | ||
| Super Save Group of Companies | $9,470.00 | ||
| Campbell's Sanitation | $1,429.38 | ||
| Award is to Campbell's Sanitation with a contract value of $1,429.38 | |||
| Invitation to Bid# 19-057 - REQUEST FOR PROPOSALS FOR CONSULTING SERVICES FOR THE AMANDA TAXI LICENSING MODULE CONFIGURATION | |||
| Bidders: | Amount: | ||
| Random Access | -- | ||
| Unisys Canada Inc. | -- | ||
| Vision33 Inc. | -- | ||
| Award is to Random Access with a contract value of -- | |||
| Invitation to Bid# 19-070 - SITE SERVICE - 65 DEAN AVENUE | |||
| Bidders: | Amount: | ||
| J.G. Goetz Construction Limited | $27,813.27 | ||
| Civil-Link | $32,062.00 | ||
| Drexler Construction Limited | $22,808.50 | ||
| Cambridge Landscaping & Construction Ltd | $44,737.50 | ||
| Alfred Fach Excavating | $35,885.50 | ||
| 410754 Ontario Limited o/a Sousa Concrete | $30,789.50 | ||
| Award is to Drexler Construction Limited with a contract value of $22,808.50 | |||
| Invitation to Bid# 19-071 - SITE SERVICE - 45 YARMOUTH STREET | |||
| Bidders: | Amount: | ||
| J.G. Goetz Construction Limited | $111,946.90 | ||
| Drexler Construction Limited | $199,212.25 | ||
| Civil-Link | $105,445.50 | ||
| Cambridge Landscaping & Construction Ltd | $145,727.50 | ||
| Award is to Civil-Link with a contract value of $105,445.50 | |||
| Invitation to Bid# 19-065 - PRE-SELECTION FOR STARWOOD PARK PLAY EQUIPMENT | |||
| Bidders: | Amount: | ||
| PlayPower LT Canada Inc. | -- | ||
| Openspace Solutions Inc. | -- | ||
| Henderson Recreation Equipment Limited | -- | ||
| ABC Recreation Ltd. | -- | ||
| New World Park Solutions Inc | -- | ||
| 1594981 AB Ltd. | -- | ||
| PlayQuest Recreation | -- | ||
| Park N Play Design Co Ltd | -- | ||
| Award is to PlayPower LT Canada Inc. with a contract value of -- | |||
| Invitation to Bid# 19-073 - REQUEST FOR TENDERS FOR THE SUPPLY AND DELIVERY ONE (1) 4x2 LOW ROOF WORK VAN | |||
| Bidders: | Amount: | ||
| Georgian Chevrolet Buick GMC | $31,750.00 | ||
| Cavalcade Ford Ltd | $35,181.00 | ||
| Barry Cullen Chevrolet Cadillac Ltd. | $32,867.00 | ||
| PARKWAY FORD SALES LTD | $36,938.00 | ||
| Trillium Ford Lincoln Ltd | $37,288.00 | ||
| Award is to Georgian Chevrolet Buick GMC with a contract value of $31,750.00 | |||
| Invitation to Bid# 19-072 - REQUEST FOR TENDERS FOR THE SUPPLY AND DELIVERY OF 100KW 600V STATIONARY GENERATOR OR EQUAL | |||
| Bidders: | Amount: | ||
| Cummins Canada ULC | 19-072 100 KW GENERATOR AS PER THE SPEIFICATIONS: $47,097.00 19-072 100 KW GENERATOR INCLUDING OR EQUAL ITEMS: $47,097.00 | ||
| LMR Power Systems Inc. | 19-072 100 KW GENERATOR AS PER THE SPEIFICATIONS: $0.00 19-072 100 KW GENERATOR INCLUDING OR EQUAL ITEMS: $49,980.00 | ||
| Sino-can Agri-products & Clean Energy Limited | 19-072 100 KW GENERATOR AS PER THE SPEIFICATIONS: $0.00 19-072 100 KW GENERATOR INCLUDING OR EQUAL ITEMS: $95,647.58 | ||
| T&T Power Group | 19-072 100 KW GENERATOR AS PER THE SPEIFICATIONS: $46,821.26 19-072 100 KW GENERATOR INCLUDING OR EQUAL ITEMS: $0.00 | ||
| Award is to T&T Power Group with a contract value of 19-072 100 KW GENERATOR AS PER THE SPEIFICATIONS: $46,821.26 19-072 100 KW GENERATOR INCLUDING OR EQUAL ITEMS: $0.00 | |||
| Invitation to Bid# 19-074 - SITE SERVICE - 69 LOWES ROAD | |||
| Bidders: | Amount: | ||
| 410754 Ontario Limited o/a Sousa Concrete | $151,702.00 | ||
| J.G. Goetz Construction Limited | $165,630.97 | ||
| Drexler Construction Limited | $120,822.00 | ||
| DIG-CON INTERNATIONAL LIMITED | Submission requirements not met | ||
| Award is to Drexler Construction Limited with a contract value of $120,822.00 | |||
| Invitation to Bid# 19-066 - REQUEST FOR TENDERS FOR THE SUPPLY & INSTALLATION OF ENGINEERED WOOD FIBER SURFACE AS REQUIRED FOR 2019-2022 | |||
| Bidders: | Amount: | ||
| 1866885 ONT LTD o/a Quality Turf | $53,600.00 | ||
| Landsource Organix Ltd. | $33,600.00 | ||
| ABC Recreation Ltd. | $48,456.00 | ||
| Liftsafe Engineering and Service Group Inc. | $105,776.00 | ||
| Grower's Choice Landscape Products Inc. | $32,000.00 | ||
| Hermanns Contracting Limited | $47,880.00 | ||
| Award is to Grower's Choice Landscape Products Inc. with a contract value of -- | |||
| Invitation to Bid# 19-078 - SITE SERVICE -129 SURREY STREET EAST | |||
| Bidders: | Amount: | ||
| Nabolsy Contracting Inc. | $47,600.00 | ||
| Drexler Construction Limited | $29,044.00 | ||
| Cambridge Landscaping & Construction Ltd | $30,704.50 | ||
| Civil-Link | $28,103.84 | ||
| DIG-CON INTERNATIONAL LIMITED | $46,465.00 | ||
| J.G. Goetz Construction Limited | $27,183.15 | ||
| Award is to J.G. Goetz Construction Limited with a contract value of $27,183.15 | |||
| Invitation to Bid# 19-079 - SITE SERVICE - 93 FIFE ROAD | |||
| Bidders: | Amount: | ||
| J.G. Goetz Construction Limited | $35,799.94 | ||
| Civil-Link | $32,111.01 | ||
| Drexler Construction Limited | $34,000.76 | ||
| Cambridge Landscaping & Construction Ltd | $53,922.25 | ||
| Award is to Civil-Link with a contract value of $32,111.01 | |||
| Invitation to Bid# 19-003 - GLENHILL PLACE RECONSTRUCTION | |||
| Bidders: | Amount: | ||
| Capital Paving Inc | $1,762,029.19 | ||
| Network Sewer and Watermain Ltd | $1,413,859.70 | ||
| Drexler Construction Limited | $1,869,790.00 | ||
| Morley's Contracting (Brantford) Ltd. | $1,266,018.70 | ||
| DIG-CON INTERNATIONAL LIMITED | $2,267,723.00 | ||
| Award is to Morley's Contracting (Brantford) Ltd. with a contract value of $1,266,018.70 | |||
| Invitation to Bid# 19-086 - SITE SERVICE - 545 ELMIRA ROAD NORTH | |||
| Bidders: | Amount: | ||
| Cambridge Landscaping & Construction Ltd | $63,693.00 | ||
| J.G. Goetz Construction Limited | $98,000.00 | ||
| Civil-Link | $64,781.52 | ||
| DIG-CON INTERNATIONAL LIMITED | $94,695.00 | ||
| Nabolsy Contracting Inc. | $130,760.00 | ||
| Drexler Construction Limited | $84,037.83 | ||
| Award is to Cambridge Landscaping & Construction Ltd with a contract value of -- | |||
| Invitation to Bid# 19-082 - SITE SERVICE - 236 ELIZABETH STREET | |||
| Bidders: | Amount: | ||
| Drexler Construction Limited | $35,022.58 | ||
| Nabolsy Contracting Inc. | $59,650.00 | ||
| Civil-Link | $28,407.60 | ||
| J.G. Goetz Construction Limited | $30,989.28 | ||
| Cambridge Landscaping & Construction Ltd | $35,229.50 | ||
| Award is to Civil-Link with a contract value of $28,407.60 | |||
| Invitation to Bid# 19-075 - REQUEST FOR TENDERS FOR PALO ALTO LICENSING AND SUPPORT | |||
| Bidders: | Amount: | ||
| MNP LLP | $207,371.61 | ||
| Long View Systems | $205,602.72 | ||
| Award is to Long View Systems with a contract value of $205,602.72 | |||
| Invitation to Bid# 19-077 - REQUEST FOR TENDERS FOR CISCO SMARTNET SUPPORT | |||
| Bidders: | Amount: | ||
| Softchoice Canada Corp | $81,742.10 | ||
| Long View Systems | $76,464.62 | ||
| Clearcable Networks | $77,142.32 | ||
| APPLIED COMPUTER SOLUTIONS INC | $78,268.76 | ||
| Xerox IT Solutions Canada Ltd. | $74,380.80 | ||
| Global Unified Solution Services Inc. | $78,859.25 | ||
| Computech Distribution Ltd. | $76,537.71 | ||
| Canada Computers Inc. | $27,815.00 | ||
| Award is to Xerox IT Solutions Canada Ltd. with a contract value of $74,380.80 | |||
| Invitation to Bid# 19-091 - SITE SERVICE - 99 WINSTON CRESCENT | |||
| Bidders: | Amount: | ||
| Civil-Link | $30,965.70 | ||
| Cambridge Landscaping & Construction Ltd | $29,623.50 | ||
| Drexler Construction Limited | $27,010.00 | ||
| J.G. Goetz Construction Limited | $26,519.00 | ||
| Award is to J.G. Goetz Construction Limited with a contract value of $26,519.00 | |||
| Invitation to Bid# 19-093 - SITE SERVICE - 55 DUBLIN STREET SOUTH | |||
| Bidders: | Amount: | ||
| Drexler Construction Limited | $29,357.50 | ||
| J.G. Goetz Construction Limited | $27,061.80 | ||
| Cambridge Landscaping & Construction Ltd | $44,108.25 | ||
| Civil-Link | $41,990.38 | ||
| Award is to J.G. Goetz Construction Limited with a contract value of $27,061.80 | |||
| Invitation to Bid# 19-092 - SITE SERVICE - 14B NEWSTEAD STREET | |||
| Bidders: | Amount: | ||
| Cambridge Landscaping & Construction Ltd | $34,745.00 | ||
| Drexler Construction Limited | $25,492.50 | ||
| Civil-Link | $33,411.74 | ||
| J.G. Goetz Construction Limited | $23,026.60 | ||
| Award is to J.G. Goetz Construction Limited with a contract value of $23,026.60 | |||
| Invitation to Bid# 19-064 - REQUEST FOR TENDERS CCTV INSPECTION OF SEWERS | |||
| Bidders: | Amount: | ||
| Sewer Technologies Inc. | $305,100.00 | ||
| Nieltech Services Ltd. | $320,740.00 | ||
| Clearwater Structures Inc. | $415,785.00 | ||
| Infrastructure Intelligence Services Inc. | $227,957.50 | ||
| Dambro Environmental Inc. | $273,942.00 | ||
| Wessuc Inc. | $222,277.70 | ||
| Pipetek Infrastructure Services Inc | $252,846.50 | ||
| Award is to Wessuc Inc. with a contract value of -- | |||
| Invitation to Bid# 19-081 - REQUEST FOR PROPOSALS FOR CONSULTING SERVICES FOR BAKER ST ENVIRONMENTAL, GEO-TECHNICAL AND ARCHAEOLOGICAL WORKS | |||
| Bidders: | Amount: | ||
| Pinchin Ltd | -- | ||
| EXP Services Inc. | -- | ||
| Terrapex Environmental Ltd. | -- | ||
| WSP Canada Inc. | -- | ||
| Stantec Consulting Ltd. | -- | ||
| CH2M Hill Canada Limited | -- | ||
| Peritus Environmental Consultants Inc. | -- | ||
| Peto MacCallum Ltd. | -- | ||
| Sirati & Partners Consultants Ltd | -- | ||
| WSP E&I Canada Limited | -- | ||
| GHD Limited | -- | ||
| DS Consultants Ltd. | -- | ||
| Award is to CH2M Hill Canada Limited with a contract value of -- | |||
| Invitation to Bid# 19-058 - REQUEST FOR PROPOSALS FOR CONSULTING SERVICES FOR THE HANLON CREEK BUSINESS PARK ENVIRONMENTAL MONITORING PROGRAM | |||
| Bidders: | Amount: | ||
| Water's Edge | -- | ||
| North-South Environmental Inc. | -- | ||
| Dillon Consulting Limited | -- | ||
| SLR Consulting (Canada) Ltd. | -- | ||
| AECOM Canada ULC | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| Matrix Solutions Inc. | -- | ||
| Azimuth Environmental Consulting Inc. | -- | ||
| Onterris Canada Inc. | -- | ||
| WSP Canada Inc. | -- | ||
| Thompson Environmental Planning & Design Ltd. | -- | ||
| Stantec Consulting Ltd. | -- | ||
| Award is to AECOM Canada ULC with a contract value of -- | |||
| Invitation to Bid# 19-069 - REQUEST FOR TENDERS FOR THE SUPPLY AND DELIVERY OF ONE HALF TON PICKUP TRUCK AND TWO MID-SIZED PICKUP TRUCKS FOR FIRE | |||
| Bidders: | Amount: | ||
| Barry Cullen Chevrolet Cadillac Ltd. | 19-069 PRICE TABLE HALF TON PICKUP TRUCK : $46,258.00 19-069 PRICE TABLE MID-SIZE PICKUP TRUCK: $72,262.00 | ||
| Oxford Dodge Chrysler (1992) LTD | 19-069 PRICE TABLE HALF TON PICKUP TRUCK : $43,998.00 19-069 PRICE TABLE MID-SIZE PICKUP TRUCK: $0.00 | ||
| PARKWAY FORD SALES LTD | 19-069 PRICE TABLE HALF TON PICKUP TRUCK : $45,795.00 19-069 PRICE TABLE MID-SIZE PICKUP TRUCK: $79,252.00 | ||
| BLUE MOUNTAIN CHRYSLER LTD | 19-069 PRICE TABLE HALF TON PICKUP TRUCK : $47,924.00 19-069 PRICE TABLE MID-SIZE PICKUP TRUCK: $82,060.00 | ||
| RELIABLE MOTORS (1992) LIMITED | 19-069 PRICE TABLE HALF TON PICKUP TRUCK : $46,869.00 19-069 PRICE TABLE MID-SIZE PICKUP TRUCK: $89,338.00 | ||
| Award is to Barry Cullen Chevrolet Cadillac Ltd. with a contract value of 19-069 PRICE TABLE HALF TON PICKUP TRUCK : $46,258.00 19-069 PRICE TABLE MID-SIZE PICKUP TRUCK: $72,262.00 | |||
| Invitation to Bid# 19-002 - ANNUAL SIDEWALK WORK | |||
| Bidders: | Amount: | ||
| Emmacon Corp. | $737,667.37 | ||
| Vista Contracting Ltd | $715,807.00 | ||
| Autoform Contracting London Limited | $637,978.95 | ||
| Award is to Autoform Contracting London Limited with a contract value of $637,978.95 | |||
| Invitation to Bid# 19-001 - ANNUAL PAVING AND TRAFFIC SIGNAL IMPROVEMENTS | |||
| Bidders: | Amount: | ||
| Brantco Construction | $3,600,000.00 | ||
| GIP Paving Inc. | $2,454,000.00 | ||
| Capital Paving Inc | $2,411,029.00 | ||
| Award is to Capital Paving Inc with a contract value of $2,411,029.00 | |||
| Invitation to Bid# 19-055 - ROTATIONAL ROSTER FOR THE REPAIR AND MAINTENANCE OF TRAFFIC SIGNAL PLANT | |||
| Bidders: | Amount: | ||
| TM3 INC | -- | ||
| AV Utility & Electrical Services | -- | ||
| Reyner Electrical Construction Inc. | -- | ||
| E.C. Power & Lighting Ltd. | -- | ||
| Award is to TM3 INC with a contract value of -- , Reyner Electrical Construction Inc. with a contract value of -- | |||
| Invitation to Bid# 19-089 - REQUEST FOR TENDERS FOR UNDERGROUND SERVICES AND ROAD WORKS FOR SURFACE WORK 32 CLAIRE RD EAST | |||
| Bidders: | Amount: | ||
| Capital Paving Inc | $111,000.00 | ||
| Drexler Construction Limited | $97,869.00 | ||
| Hardscape Concrete & Interlock | $95,744.00 | ||
| Vista Contracting Ltd | $82,330.00 | ||
| Award is to Vista Contracting Ltd with a contract value of $82,330.00 | |||
| Invitation to Bid# 19-087 - LABOUR AND MATERIAL TO PROVIDE EMERALD ASH BORER TREATMENT | |||
| Bidders: | Amount: | ||
| Davey Tree Expert Co. of Canada, Limited | $95,000.00 | ||
| GreenLawn Ltd. O/A Trugreen | $70,800.00 | ||
| Treescape Tree Care Professionals Limited | $77,000.00 | ||
| Award is to GreenLawn Ltd. O/A Trugreen with a contract value of $70,800.00 | |||
| Invitation to Bid# 19-096 - REQUEST FOR PROPOSALS FOR CONSULTING SERVICES FOR THE CREATION OF A CITY STRATEGIC PLAN | |||
| Bidders: | Amount: | ||
| SmartProz Inc. | -- | ||
| 2400620 Ontario Inc. | -- | ||
| StrategyCorp Inc. | -- | ||
| Award is to StrategyCorp Inc. with a contract value of -- | |||
| Invitation to Bid# 19-104 - REQUEST FOR TENDERS FOR THE SUPPLY AND DELIVERY OF TWO (2) 7-PASSENGER VANS | |||
| Bidders: | Amount: | ||
| FRASER DURHAM CHRYSLER DODGE JEEP RAM INC | $49,904.56 | ||
| Trillium Ford Lincoln Ltd | $60,832.00 | ||
| Award is to FRASER DURHAM CHRYSLER DODGE JEEP RAM INC with a contract value of $49,904.56 | |||
| Invitation to Bid# 19-094 - REQUEST FOR TENDERS FOR THE SUPPLY AND DELIVERY OF FIVE (5) 6x4 TRUCKS WITH MULTIPLE INTERCHANGEABLE ROLL-OFF BODIES AND SNOWPLOW EQUIPMENT | |||
| Bidders: | Amount: | ||
| Altruck | 19-094 6x4 TRUCKS WITH MULTIPLE INTERCHANGEABLE ROLL-OFF BODIES AND SNOWPLOW EQUIPMENT: $2,149,465.45 | ||
| Premier Truck Group of London | Non-compliant | ||
| Award is to Altruck with a contract value of 19-094 6x4 TRUCKS WITH MULTIPLE INTERCHANGEABLE ROLL-OFF BODIES AND SNOWPLOW EQUIPMENT: $2,149,465.45 | |||
| Invitation to Bid# 19-100 - REQUEST FOR TENDERS FOR THE SUPPLY AND DELIVERY OF ONE (1) 4x2 HIGH ROOF WORK VAN | |||
| Bidders: | Amount: | ||
| 2635667 Ontario Inc. | $90,215.50 | ||
| PARKWAY FORD SALES LTD | Does not meet the spec | ||
| Sherway Nissan | Does not meet the spec | ||
| Award is to 2635667 Ontario Inc. with a contract value of $90,215.50 | |||
| Invitation to Bid# 19-037 - PRE QUALIFICATION OF CONSULTANTS FOR VARIOUS INFLOW AND INFILTRATION (I AND I) INVESTIGATIONS & STUDY UPDATES | |||
| Bidders: | Amount: | ||
| J.L. Richards & Associates Limited | -- | ||
| Stantec Consulting Ltd. | Pre-Qualified | ||
| Aquafor Beech Limited | -- | ||
| Infrastructure Intelligence Services Inc. | -- | ||
| Civica Infrastructure Inc. | Pre-Qualified | ||
| GM BluePlan Engineering Limited | Pre-Qualified | ||
| Arcadis Professional Services (Canada) Inc. | Pre-Qualified | ||
| Award is to Stantec Consulting Ltd. with a contract value of Pre-Qualified , Civica Infrastructure Inc. with a contract value of Pre-Qualified , GM BluePlan Engineering Limited with a contract value of Pre-Qualified , Arcadis Professional Services (Canada) Inc. with a contract value of Pre-Qualified | |||
| Invitation to Bid# 19-068 - RFP GUELPH SOUTH GROUNDWATER SUPPLY FEASIBILITY ASSESSMENT | |||
| Bidders: | Amount: | ||
| Golder Associates Ltd. | -- | ||
| AECOM Canada ULC | -- | ||
| Stantec Consulting Ltd. | -- | ||
| Award is to Golder Associates Ltd. with a contract value of -- | |||
| Invitation to Bid# 19-083 - SUPPLY AND DELIVERY OF TRAFFIC SIGNAL CONTROLLER CABINETS | |||
| Bidders: | Amount: | ||
| Electromega Ltd | $179,063.90 | ||
| Orange Traffic | $210,008.00 | ||
| Fortran Traffic Systems Ltd | $174,244.29 | ||
| Innovative Traffic Solutions Inc. | $298,543.00 | ||
| Econolite Canada Inc. | $182,170.87 | ||
| OB Traffic | $281,006.25 | ||
| Tacel Ltd. | $173,142.00 | ||
| Award is to Tacel Ltd. with a contract value of $173,142.00 | |||
| Invitation to Bid# 19-054 - PAINTING OF FIRE HYDRANTS 2019-2022 | |||
| Bidders: | Amount: | ||
| College Pro Painters | $375,300.00 | ||
| Rice Farms | non-compliant | ||
| Fibre General Contracting Inc. | $572,400.00 | ||
| Decode Group | $596,700.00 | ||
| RGS | $186,300.00 | ||
| H2M Inc. | $1,533,600.00 | ||
| Connors Construction | $985,500.00 | ||
| RD Build Inc. | $459,000.00 | ||
| Crown City Services Inc. | $513,000.00 | ||
| step one | $378,000.00 | ||
| Tuygun Painting Contracting LTD | $186,300.00 | ||
| The line painters | $152,766.00 | ||
| Caliber Contracting | $678,159.00 | ||
| Abrasive Blasting and Coatings Corp. | $147,144.60 | ||
| Award is to Abrasive Blasting and Coatings Corp. with a contract value of -- | |||
| Invitation to Bid# 19-080 - REQUEST FOR PROPOSALS FOR DEVELOPMENT AND DELIVERY OF SAFETY TRAINING COURSES FOR 2019-2023 | |||
| Bidders: | Amount: | ||
| HeartZap Services Inc. | -- | ||
| Keen and Associates | -- | ||
| 1853622 Ont Inc. | -- | ||
| Workplace Safety & Prevention Services | -- | ||
| The Loomex Group | -- | ||
| Source Industrial Services Inc. | -- | ||
| Spartan Response Inc. | -- | ||
| Public Services Health & Safety Association | -- | ||
| Award is to Keen and Associates with a contract value of , Workplace Safety & Prevention Services with a contract value of , Source Industrial Services Inc. with a contract value of , Spartan Response Inc. with a contract value of | |||
| Invitation to Bid# 19-090 - REQUEST FOR PROPOSALS FOR CONSULTING SERVICES FOR CATHODIC PROTECTION | |||
| Bidders: | Amount: | ||
| Green PI Inc | -- | ||
| Award is to Green PI Inc with a contract value of -- | |||
| Invitation to Bid# 19-105 - SUPPLY & DELIVERY OF PART “A” ACCESSIBLE PEDESTRIAN PUSH BUTTON & PART “B” BI-MODAL PEDESTRIAN COUNTDOWN SIGNALS | |||
| Bidders: | Amount: | ||
| Innovative Traffic Solutions Inc. | $102,950.00 | ||
| Econolite Canada Inc. | $299,825.92 | ||
| Fortran Traffic Systems Ltd | $224,411.41 | ||
| Award is to Fortran Traffic Systems Ltd with a contract value of $224,411.41 | |||
| Invitation to Bid# 19-119 - PRE-SELECTION FOR EASTVIEW COMMUNITY PARK PLAY EQUIPMENT | |||
| Bidders: | Amount: | ||
| Dynamo Playgrounds | -- | ||
| New World Park Solutions Inc | -- | ||
| PlayPower LT Canada Inc. | -- | ||
| Park N Play Design Co Ltd | -- | ||
| Kay Scott Holdings Inc. | -- | ||
| ABC Recreation Ltd. | -- | ||
| Openspace Solutions Inc. | -- | ||
| Award is to PlayPower LT Canada Inc. with a contract value of -- | |||
| Invitation to Bid# 19-056 - REQUEST FOR PROPOSALS FOR ENGINEERING SERVICES FOR DETAILED DESIGN AND CONTRACT ADMINISTRATION FOR WASTEWATER TREATMENT PLANT AERATION UPGRADES | |||
| Bidders: | Amount: | ||
| AECOM Canada ULC | -- | ||
| CH2M Hill Canada Limited | -- | ||
| Green PI Inc | -- | ||
| WSP Canada Inc. | -- | ||
| WSP E&I Canada Limited | -- | ||
| GHD Limited | -- | ||
| CIMA Canada Inc. | -- | ||
| R. E. Poisson Engineering Inc. | -- | ||
| Award is to CH2M Hill Canada Limited with a contract value of -- | |||
| Invitation to Bid# 19-118 - PRE-SELECTION OF PLAY EQUIPMENT FOR VARIOUS PARKS | |||
| Bidders: | Amount: | ||
| New World Park Solutions Inc | -- | ||
| Kay Scott Holdings Inc. | -- | ||
| ABC Recreation Ltd. | -- | ||
| 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 BURNS DRIVE PARK: $49,950.00 GRANGE ROAD PARK: $50,000.00 ROYAL CITY PARK (NORTH): $75,000.00 ST. GEORGE’S PARK : $86,000.00 SUFFOLK STREET PARK: $39,950.00 , ABC Recreation Ltd. with a contract value of BURNS DRIVE PARK: $49,763.00 GRANGE ROAD PARK: $48,947.00 ROYAL CITY PARK (NORTH): $120,183.00 ST. GEORGE’S PARK : $96,285.00 SUFFOLK STREET PARK: $39,937.00 , PlayPower LT Canada Inc. with a contract value of BURNS DRIVE PARK: $49,954.11 GRANGE ROAD PARK: $49,915.83 ROYAL CITY PARK (NORTH): $123,305.15 ST. GEORGE’S PARK : $99,961.19 SUFFOLK STREET PARK: $39,823.20 | |||
| Invitation to Bid# 19-101 - REQUEST FOR PROPOSALS FOR AQUEDUCT ACCESS DESIGN AND CONSTRUCTION ADMINISTRATION | |||
| Bidders: | Amount: | ||
| GM BluePlan Engineering Limited | -- | ||
| AECOM Canada ULC | -- | ||
| Award is to AECOM Canada ULC with a contract value of -- | |||
| Invitation to Bid# 19-111 - REQUEST FOR TENDERS FOR TRAFFIC SIGNAL & PEDESTRIAN CROSSOVER INSTALLATIONS AT VARIOUS LOCATIONS WITHIN THE CITY OF GUELPH | |||
| Bidders: | Amount: | ||
| TM3 INC | -- | ||
| Award is to TM3 INC with a contract value of -- | |||
| Invitation to Bid# 19-009 - REQUEST FOR TENDERS FOR THE HICKORY STREET WATERMAIN RELINING | |||
| Bidders: | Amount: | ||
| Fer-Pal Construction Ltd 1 | $497,950.00 | ||
| Award is to Fer-Pal Construction Ltd 1 with a contract value of $497,950.00 | |||
| Invitation to Bid# 19-114 - REQUEST FOR TENDERS FOR CEDARVALE AVENUE PARK CONSTRUCTION | |||
| Bidders: | Amount: | ||
| Environmental Design Group | $462,341.34 | ||
| Greenspace Construction Inc. | $495,666.00 | ||
| CSL Group Ltd | $577,774.00 | ||
| TDI International Ag Inc dba Eco Blue Systems | $528,616.80 | ||
| Yard Weasels Inc | $411,562.50 | ||
| 39 Seven Inc. | $353,787.99 | ||
| Kingsvalley Landscape Contractors Inc. | $629,228.50 | ||
| Ciccarelli Contractors Inc. | $589,277.60 | ||
| Bomar Landscaping Inc | $498,209.00 | ||
| Speedside Construction Ltd. | $472,880.00 | ||
| Cambium Site Contracting Inc. | $598,289.30 | ||
| Award is to 39 Seven Inc. with a contract value of $353,787.99 | |||
| Invitation to Bid# 19-113 - SUPPLY & DELIVERY OF OIL AND LUBRICANTS AS AND WHEN REQUIRED FOR 2019-2022 | |||
| Bidders: | Amount: | ||
| Safety-Kleen Canada Inc | -- | ||
| Boucher and Jone Inc. | -- | ||
| Harman Heavy Vehicle Specialists | -- | ||
| Transaxle Parts Cambridge Inc | -- | ||
| Brenntag Canada Inc. | -- | ||
| Ultra Clear Engine Fluids | -- | ||
| Case 'N Drum Oil | -- | ||
| TOTAL CANADA INC | -- | ||
| Parkland Corporation | -- | ||
| Ideal Supply Inc | -- | ||
| Transit Lubricants Ltd | -- | ||
| Vision Truck Group | -- | ||
| Altruck | -- | ||
| Industrial Instrumentation Inc. | -- | ||
| Award is to Boucher and Jone Inc. with a contract value of -- | |||
| Invitation to Bid# 19-117 - REQUEST FOR TENDERS FOR THE SUPPLY OR SUPPLY & DELIVERY OF SCREENED LIMESTONE AS REQUIRED FOR 2019-2022 | |||
| Bidders: | Amount: | ||
| Mann 2018 Limited | -- | ||
| Award is to Mann 2018 Limited with a contract value of -- | |||
| Invitation to Bid# 19-120 - REQUEST FOR TENDERS FOR THE SUPPLY AND DELIVERY OF ICE RESURFACERS | |||
| Bidders: | Amount: | ||
| Zamboni Company Limited | OPTION A: $130,000.00 OPTION B: $135,500.00 OPTION C: Non-compliant | ||
| FST Canada Inc. o/a Joe Johnson Equipment | OPTION C: $149,759.00 | ||
| Resurfice Corp | OPTION A: Non-compliant OPTION B: Non-compliant OPTION C: Non-compliant | ||
| Award is to Zamboni Company Limited with a contract value of -- | |||
| Invitation to Bid# 19-122 - REQUEST FOR TENDER FOR CONCRETE WORKS FOR BUS PADS | |||
| Bidders: | Amount: | ||
| ET Construction | $97,646.92 | ||
| Hardscape Concrete & Interlock | $57,401.00 | ||
| KP Construction | $239,940.00 | ||
| Emmacon Corp. | $93,380.00 | ||
| Kieswetter Excavating Inc. | $169,585.00 | ||
| Award is to Hardscape Concrete & Interlock with a contract value of $57,401.00 | |||
| Invitation to Bid# 19-085 - REQUEST FOR PROPOSALS FOR AN ELECTRONIC AGENDA MEETING MANAGEMENT SYSTEM | |||
| Bidders: | Amount: | ||
| PROVOX Systems, Inc | -- | ||
| eSCRIBE Software Ltd | -- | ||
| Award is to eSCRIBE Software Ltd with a contract value of -- | |||
| Invitation to Bid# 19-112 - REQUEST FOR TENDERS FOR THE SUPPLY & INSTALLATION OF AN AMMONIA EVAPORATIVE CONDENSER AT THE WEST END ARENA | |||
| Bidders: | Amount: | ||
| Black & McDonald Limited | $162,500.00 | ||
| CIMCO Refrigeration, a division of Toromont Industries Ltd. | $161,761.00 | ||
| Carmichael Engineering Ltd. | $199,819.23 | ||
| Award is to CIMCO Refrigeration, a division of Toromont Industries Ltd. with a contract value of $161,761.00 | |||
| Invitation to Bid# 19-121 - REQUEST FOR TENDERS FOR 2019 UTILITY RESTORATION WORK | |||
| Bidders: | Amount: | ||
| Hardscape Concrete & Interlock | $273,284.00 | ||
| Emmacon Corp. | $174,174.00 | ||
| Award is to Emmacon Corp. with a contract value of $174,174.00 | |||
| Invitation to Bid# 19-095 - REQUEST FOR PROPOSALS FOR CONSULTING SERVICES FOR F.M. WOODS UPGRADES ONLY FROM THE PREQUALIFIED | |||
| Bidders: | Amount: | ||
| CIMA Canada Inc. | -- | ||
| CH2M Hill Canada Limited | -- | ||
| WSP Canada Inc. | -- | ||
| Associated Engineering (Ont.) Ltd. | -- | ||
| AECOM Canada ULC | -- | ||
| Award is to CH2M Hill Canada Limited with a contract value of -- | |||
| Invitation to Bid# 19-106 - REQUEST FOR TENDERS FOR THE SUPPLY & INSTALLATION OF TOSHIBA G9000 ENHANCED SERIES 100kVA UPS | |||
| Bidders: | Amount: | ||
| Toromont CAT Power Systems, A Division of Toromont Industries Ltd. | $197,510.00 | ||
| Award is to Toromont CAT Power Systems, A Division of Toromont Industries Ltd. with a contract value of -- | |||
| Invitation to Bid# 19-127 - VARONIS SOFTWARE AND SUPPORT | |||
| Bidders: | Amount: | ||
| Managing Information Systems 3 Inc. | $392,128.00 | ||
| CDW Canada Corp. | $109,522.91 | ||
| MNP LLP | $133,751.42 | ||
| Award is to CDW Canada Corp. with a contract value of $109,522.91 | |||
| Invitation to Bid# 19-102 - REQUEST FOR TENDERS FOR STARWOOD PARK CONSTRUCTION | |||
| Bidders: | Amount: | ||
| Cambium Site Contracting Inc. | $544,458.45 | ||
| 39 Seven Inc. | $657,530.77 | ||
| Speedside Construction Ltd. | $514,889.00 | ||
| DonRos Landscape Construction | $591,535.11 | ||
| Bomar Landscaping Inc | $543,264.00 | ||
| CSL Group Ltd | $537,702.60 | ||
| Ciccarelli Contractors Inc. | $888,909.09 | ||
| Yard Weasels Inc | Non-compliant | ||
| Androus GC Inc. | Non-compliant | ||
| Kingsvalley Landscape Contractors Inc. | $617,539.00 | ||
| Award is to Speedside Construction Ltd. with a contract value of $514,889.00 | |||
| Invitation to Bid# 19-125 - REQUEST FOR TENDERS FOR REAR WALL REPAIR AT THE MCCRAE HOUSE | |||
| Bidders: | Amount: | ||
| MJ.K. Construction Inc. | $77,220.00 | ||
| Bomar Landscaping Inc | $73,166.00 | ||
| 8995079 Canada Inc. | $61,380.00 | ||
| Beitz Construction Innovations Inc. | $96,840.00 | ||
| 818185 Ontario Inc. | $93,000.00 | ||
| Award is to 8995079 Canada Inc. with a contract value of $61,380.00 | |||
| Invitation to Bid# 19-130 - REQUEST FOR TENDERS FOR THE SUPPLY AND DELIVERY OF MONITOR CONSOLE FOR THE RIVER RUN | |||
| Bidders: | Amount: | ||
| Apex Sound & Light Corporation | $215,580.00 | ||
| RP Dynamics Inc | $235,190.00 | ||
| Production Service Industries | $206,958.00 | ||
| Westbury National Show Systems, Ltd. | $210,200.00 | ||
| Horizon Solutions (a division of Applica Solutions Inc) | $209,665.00 | ||
| Award is to Production Service Industries with a contract value of -- | |||
| Invitation to Bid# 19-098 - REQUEST FOR TENDERS FOR GUELPH PUBLIC LIBRARY WESTMINSTER BRANCH MAKER SPACE RENOVATION | |||
| Bidders: | Amount: | ||
| Terrana Construction Inc. | Non-Compliant | ||
| Massive Devcon Corp | $140,000.00 | ||
| Sabcon Inc. | $143,000.00 | ||
| MSK Construction Ltd. | $164,500.00 | ||
| ICIR Construction Ltd | $183,046.00 | ||
| Serene Group Inc | $188,910.00 | ||
| Award is to Massive Devcon Corp with a contract value of $140,000.00 | |||
| Invitation to Bid# 19-131 - REQUEST FOR TENDERS FOR THE SUPPLY AND DELIVERY TWO (2) 6x4 REFUSE TRUCKS WITH SINGLE-STREAM AUTOMATED PACKER BODY | |||
| Bidders: | Amount: | ||
| Twin Equipment LTD | $679,500.00 | ||
| FST Canada Inc. o/a Joe Johnson Equipment | $671,670.00 | ||
| Award is to FST Canada Inc. o/a Joe Johnson Equipment with a contract value of $671,670.00 | |||
| Invitation to Bid# 19-132 - REQUEST FOR TENDER FOR THE SUPPLY, DELIVERY, SUPPORT AND MAINTENANCE OF IBM SAN EQUIPMENT | |||
| Bidders: | Amount: | ||
| Service Express Canada Inc. | $78,973.19 | ||
| Award is to Service Express Canada Inc. with a contract value of -- | |||
| Invitation to Bid# 19-138 - REQUEST FOR TENDER FOR VM WARE SUPPORT AND MAINTENANCE | |||
| Bidders: | Amount: | ||
| Xerox IT Solutions Canada Ltd. | $48,082.64 | ||
| Braintech Solutions | $60,351.00 | ||
| SUPPORT SOHO INC. | $49,100.00 | ||
| CDW Canada Corp. | $47,554.00 | ||
| Award is to CDW Canada Corp. with a contract value of -- | |||
| Invitation to Bid# 19-133 - REQUEST FOR TENDERS FOR THE CONSTRUCTION OF PETER MISERSKY DOG PARK | |||
| Bidders: | Amount: | ||
| May's Group | $65,747.00 | ||
| Seawaves Development Services Inc | $90,275.00 | ||
| Twin-City Interloc Inc. | $129,202.00 | ||
| Yard Weasels Inc | $234,370.00 | ||
| CSL Group Ltd | $98,982.00 | ||
| Bomar Landscaping Inc | $114,630.00 | ||
| 39 Seven Inc. | $90,023.75 | ||
| DonRos Landscape Construction | $143,781.25 | ||
| 5 STAR PAVING (CAMBRIDGE) INC. | $98,932.00 | ||
| Greenspace Construction Inc. | $94,302.00 | ||
| Award is to May's Group with a contract value of $65,747.00 | |||
| Invitation to Bid# 19-033A - REQUEST FOR PROPOSALS FOR CONSULTING SERVICES FOR SPECIFICATIONS FOR FORCEMAIN AND PUMP STATION DRAW-DOWN TESTING ONLY FROM THE PRE-QUALIFIED FOR CATEGORY "C" | |||
| Bidders: | Amount: | ||
| GM BluePlan Engineering Limited | -- | ||
| AECOM Canada ULC | -- | ||
| WSP Canada Inc. | -- | ||
| Award is to WSP Canada Inc. with a contract value of -- | |||
| Invitation to Bid# 19-139 - REQUEST FOR PROPOSALS FOR A ROAD NETWORK MANAGEMENT STRATEGY | |||
| Bidders: | Amount: | ||
| MDS Technologies, Inc. | -- | ||
| Englobe Corp. | -- | ||
| Award is to MDS Technologies, Inc. with a contract value of -- | |||
| Invitation to Bid# 19-016 - REQUEST FOR PROPOSAL FOR FEASIBILITY STUDY AND PRELIMINARY DESIGN FOR ACTIVE TRANSPORTATION FACILITIES | |||
| Bidders: | Amount: | ||
| Dillon Consulting Limited | -- | ||
| WSP Canada Inc. | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| CIMA Canada Inc. | -- | ||
| WSP E&I Canada Limited | -- | ||
| Stantec Consulting Ltd. | -- | ||
| Award is to Arcadis Professional Services (Canada) Inc. with a contract value of -- | |||
| Invitation to Bid# 19-033 C - FIRE OPERATIONS AND MAINTENANCE ASSESSMENT | |||
| Bidders: | Amount: | ||
| AECOM Canada ULC | Non- Compliant | ||
| GHD Limited | $69,620.00 | ||
| GM BluePlan Engineering Limited | $62,206.00 | ||
| Award is to GM BluePlan Engineering Limited with a contract value of $62,206.00 | |||
| Invitation to Bid# 19-012 - REQUEST FOR TENDERS FOR COLLEGE AVE WATERMAIN AND FORCEMAIN | |||
| Bidders: | Amount: | ||
| Network Sewer and Watermain Ltd | $693,392.31 | ||
| Capital Paving Inc | $611,000.00 | ||
| Nabolsy Contracting Inc. | $924,430.00 | ||
| Navacon Construction Inc. | $698,661.00 | ||
| Kieswetter Excavating Inc. | $773,875.00 | ||
| Alwahesh Contracting Inc. | $1,056,836.00 | ||
| Drexler Construction Limited | $1,064,564.00 | ||
| Award is to Capital Paving Inc with a contract value of -- | |||
| Invitation to Bid# 19-017 - REQUEST FOR PROPOSAL FOR WHITELAW RD RECONSTRUCTION SHOEMAKER CRES TO PAISLEY RD | |||
| Bidders: | Amount: | ||
| R.J. Burnside & Associates Limited | -- | ||
| MTE Consultants Inc. | -- | ||
| Morrison Hershfield Limited | -- | ||
| GM BluePlan Engineering Limited | -- | ||
| AECOM Canada ULC | -- | ||
| Award is to Morrison Hershfield Limited with a contract value of -- | |||
| Invitation to Bid# 19-136 - WATER SUPPLY MASTER PLAN | |||
| Bidders: | Amount: | ||
| AECOM Canada ULC | -- | ||
| C3 Water Inc. | -- | ||
| Award is to AECOM Canada ULC with a contract value of -- | |||
| Invitation to Bid# 19-033D - WEST PARKADE INVENTORY AND CONDITION ASSESSMENT ONLY FROM THE PRE-QUALIFIED FOR CATEGORY 'C' | |||
| Bidders: | Amount: | ||
| WSP Canada Inc. | $52,550.00 | ||
| J.L. Richards & Associates Limited | $39,900.00 | ||
| GM BluePlan Engineering Limited | $38,480.00 | ||
| Award is to GM BluePlan Engineering Limited with a contract value of $38,480.00 | |||
| Invitation to Bid# 19-116 - PRE QUALIFICATION OF CONSULTANTS FOR VARIOUS ENVIRONMENTAL AND GEO TECHNICAL CONSULTATION PROJECTS | |||
| Bidders: | Amount: | ||
| Golder Associates Ltd. | -- | ||
| GHD Limited | -- | ||
| Peritus Environmental Consultants Inc. | -- | ||
| WSP Canada Inc. | -- | ||
| Haddad Geotechnical Inc. | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| Dillon Consulting Limited | -- | ||
| CH2M Hill Canada Limited | -- | ||
| Planet Engineering Inc. | -- | ||
| Egis | -- | ||
| AECOM Canada ULC | -- | ||
| Englobe Corp. | -- | ||
| MTE Consultants Inc. | -- | ||
| ECOH Management Inc. | -- | ||
| Peto MacCallum Ltd. | -- | ||
| Pinchin Ltd | -- | ||
| Onterris Canada Inc. | -- | ||
| Sirati & Partners Consultants Ltd | -- | ||
| Thurber Engineering Ltd. | -- | ||
| Fisher Engineering Limited | -- | ||
| Terrapex Environmental Ltd. | -- | ||
| S2S Environmental Inc. | -- | ||
| GM BluePlan Engineering Limited | -- | ||
| Award is to Golder Associates Ltd. with a contract value of -- , GHD Limited with a contract value of -- , Dillon Consulting Limited with a contract value of -- , CH2M Hill Canada Limited with a contract value of -- , Englobe Corp. with a contract value of -- , Pinchin Ltd with a contract value of -- | |||
| Invitation to Bid# 19-137 - POND SEDIMENT REMOVAL | |||
| Bidders: | Amount: | ||
| Seawaves Development Services Inc | $436,700.00 | ||
| CSL Group Ltd | $1,276,338.90 | ||
| Green Infrastructure Partners Inc. | $859,822.35 | ||
| Greenspace Construction Inc. | $648,360.00 | ||
| Award is to Seawaves Development Services Inc with a contract value of -- | |||
| Invitation to Bid# 19-088 - JANITORIAL SERVICES | |||
| Bidders: | Amount: | ||
| 1434378 Ontario Inc. o/a Commercial Cleaning Services | Part A - Transit $54,480.00 Part B - Riverside $7,440.00 Part C - Water Works $32,400.00 Part “D” Wastewater Treatment Plant $59,700.00 Part “E” Operations $48,000.00 | ||
| VS contracting services | Part A - Transit $38,892.00 Part B - Riverside $4,968.00 Part C - Water Works $34,080.00 Part “D” Wastewater Treatment Plant $34,080.00 Part “E” Operations $56,736.00 | ||
| Corvin Building Maintenance Ltd. | Part A - Transit $56,414.40 Part B - Riverside $3,960.00 Part C - Water Works $33,696.00 Part “D” Wastewater Treatment Plant $66,192.00 Part “E” Operations $38,964.00 | ||
| Robinson Solutions Inc | Part A - Transit $170,328.00 Part B - Riverside $15,108.00 Part C - Water Works $135,048.00 Part “D” Wastewater Treatment Plant $89,388.00 Part “E” Operations $83,904.00 | ||
| enytimecleaning Service Inc | Part A - Transit $58,896.00 Part B - Riverside $2,700.00 Part C - Water Works $26,376.00 Part “D” Wastewater Treatment Plant $71,820.00 Part “E” Operations $44,184.00 | ||
| Serv-U-Clean Inc. | Part A - Transit $40,725.84 Part B - Riverside $4,568.64 Part C - Water Works $27,411.60 Part “D” Wastewater Treatment Plant $60,697.08 Part “E” Operations $36,548.64 | ||
| Cheema Cleaning Services Ltd. | $40,440.00 | ||
| Beyond Cleaning Inc. | Part A - Transit $96,120.00 Part B - Riverside $5,184.00 Part C - Water Works $116,904.00 Part “D” Wastewater Treatment Plant $97,425.00 Part “E” Operations $266,295.00 | ||
| SQM JANITORIAL SERVICES INC. | Part A - Transit $29,112 Part B - Riverside $2,364 Part C - Water Works $23,640 Part “D” Wastewater Treatment Plant $59,100 Part “E” Operations $29,616 | ||
| Kidron Janitorial Corp | Part A - Transit $65,582.04 Part B - Riverside $10,294.32 Part C - Water Works $28,548.00 Part “D” Wastewater Treatment Plant $68,669.88 Part “E” Operations $47,548.00 | ||
| Sunshine Building Maintenance, Inc. | Part A - Transit $52,980.00 Part B - Riverside $4,080.00 Part C - Water Works $27,840.00 Part “D” Wastewater Treatment Plant $53,400.00 Part “E” Operations $56,340.00 | ||
| Intergroup Facility Services Inc. | Part A - Transit $73,200.00 Part B - Riverside $14,400.00 Part C - Water Works $42,000.00 Part “D” Wastewater Treatment Plant $90,000.00 Part “E” Operations $61,200.00 | ||
| GDI Services (Canada) LP | Part A - Transit $59,201.16 Part C - Water Works $17,875.08 Part “D” Wastewater Treatment Plant $59,112.84 Part “E” Operations $47,343.36 | ||
| Kleenway Building Maintenance Services Inc. | $34,440.00 | ||
| Award is to Cheema Cleaning Services Ltd. with a contract value of -- | |||
| Invitation to Bid# 19-033B - REQUEST FOR TENDERS FOR BUILDING CONDITION ASSESSMENT DATA CLEAN-UP ONLY FROM THE PRE-QUALIFIED FOR CATEGORY "A" | |||
| Bidders: | Amount: | ||
| GHD Limited | $48,945.00 | ||
| AECOM Canada ULC | Non-Compliant | ||
| GM BluePlan Engineering Limited | $37,880.00 | ||
| Award is to GM BluePlan Engineering Limited with a contract value of $37,880.00 | |||
| Invitation to Bid# 19-115 - SOLID WASTE MANAGEMENT MASTER PLAN | |||
| Bidders: | Amount: | ||
| GHD Limited | -- | ||
| Deloitte LLP | -- | ||
| Dillon Consulting Limited | -- | ||
| CH2M Hill Canada Limited | -- | ||
| Tetra Tech Canada Inc. | -- | ||
| Award is to Dillon Consulting Limited with a contract value of -- | |||
| Invitation to Bid# 19-140 - Various Play Equipment Replacements & Site Upgrades | |||
| Bidders: | Amount: | ||
| 39 Seven Inc. | Site 1 - Burns Dr Park: $211,125.24 Site 1 - Burns Dr Park Play Structure Pricing: $51,255.89 Site 2 - Grange Road Park: $108,699.71 Site 2 - Grange Road Play Structure Pricing: $51,500.00 Site 3 - St George's Park Pricing Table: $151,280.71 Site 3 - St George's Park Play Structure Pricing: $103,000.00 Site 4 - Suffolk Street Park Pricing Table : $92,893.81 Site 4 - Suffolk Street Park Play Structure Pricing: $39,842.47 | ||
| CSL Group Ltd | Site 1 - Burns Dr Park: $214,555.10 Site 1 - Burns Dr Park Play Structure Pricing: $51,255.89 Site 2 - Grange Road Park: $88,899.20 Site 2 - Grange Road Play Structure Pricing: $51,500.00 Site 3 - St George's Park Pricing Table: $135,474.75 Site 3 - St George's Park Play Structure Pricing: $103,000.00 Site 4 - Suffolk Street Park Pricing Table : $67,535.00 Site 4 - Suffolk Street Park Play Structure Pricing: $39,842.47 | ||
| Yard Weasels Inc | Site 1 - Burns Dr Park: $121,075.50 Site 1 - Burns Dr Park Play Structure Pricing: $51,255.89 Site 2 - Grange Road Park: $58,067.50 Site 2 - Grange Road Play Structure Pricing: $51,500.00 Site 3 - St George's Park Pricing Table: $86,480.00 Site 3 - St George's Park Play Structure Pricing: $103,000.00 Site 4 - Suffolk Street Park Pricing Table : $30,930.00 Site 4 - Suffolk Street Park Play Structure Pricing: $39,842.47 | ||
| TDI International Ag Inc dba Eco Blue Systems | Site 1 - Burns Dr Park: $130,808.99 Site 1 - Burns Dr Park Play Structure Pricing: $51,255.89 Site 2 - Grange Road Park: $68,513.59 Site 2 - Grange Road Play Structure Pricing: $51,500.00 Site 3 - St George's Park Pricing Table: $104,138.73 Site 3 - St George's Park Play Structure Pricing: $103,000.00 Site 4 - Suffolk Street Park Pricing Table : $40,802.49 Site 4 - Suffolk Street Park Play Structure Pricing: $39,842.47 | ||
| Greenspace Construction Inc. | Site 1 - Burns Dr Park: $165,178.50 Site 1 - Burns Dr Park Play Structure Pricing: $51,255.89 Site 2 - Grange Road Park: $68,487.25 Site 2 - Grange Road Play Structure Pricing: $51,500.00 Site 3 - St George's Park Pricing Table: $114,039.00 Site 3 - St George's Park Play Structure Pricing: $103,000.00 Site 4 - Suffolk Street Park Pricing Table : $49,650.00 Site 4 - Suffolk Street Park Play Structure Pricing: $39,842.47 | ||
| Award is to Yard Weasels Inc with a contract value of Site 1 - Burns Dr Park: $121,075.50 Site 1 - Burns Dr Park Play Structure Pricing: $51,255.89 Site 2 - Grange Road Park: $58,067.50 Site 2 - Grange Road Play Structure Pricing: $51,500.00 Site 3 - St George's Park Pricing Table: $86,480.00 Site 3 - St George's Park Play Structure Pricing: $103,000.00 Site 4 - Suffolk Street Park Pricing Table : $30,930.00 Site 4 - Suffolk Street Park Play Structure Pricing: $39,842.47 | |||
| Invitation to Bid# 19-147 - SITE SERVICE - 330 EXHIBITION STREET | |||
| Bidders: | Amount: | ||
| Civil-Link | $31,712.00 | ||
| J.G. Goetz Construction Limited | $34,243.00 | ||
| Drexler Construction Limited | $27,989.00 | ||
| Award is to Drexler Construction Limited with a contract value of -- | |||
| Invitation to Bid# 19-134 - REQUEST FOR TENDERS FOR THE SUPPLY AND DELIVERY OF FIVE LIGHT-DUTY AND ONE MEDIUM-DUTY PICKUP TRUCKS FOR WATER SERVICES | |||
| Bidders: | Amount: | ||
| Oxford Dodge Chrysler (1992) LTD | Light Duty - Non Compliant Medium-Duty - Non Compliant | ||
| BLUE MOUNTAIN CHRYSLER LTD | Light Duty - Non Compliant Medium-Duty - Non Compliant | ||
| Trillium Ford Lincoln Ltd | Light Duty - $181,225.00 Medium-Duty - Non Compliant | ||
| FRASER DURHAM CHRYSLER DODGE JEEP RAM INC | Light Duty - $217,449.10 Medium-Duty - $43,489.82 | ||
| Winegard Motors Limited | Light Duty - Non Compliant Medium-Duty - Non Compliant | ||
| PARKWAY FORD SALES LTD | Light Duty - Non Compliant Medium-Duty - Non Compliant | ||
| Wayne Pitman Ford Lincoln | Light Duty - Non Compliant Medium-Duty - Non Compliant | ||
| 1958040 Ontario Inc. | Light Duty - Non Compliant Medium-Duty - No Bid | ||
| Award is to Trillium Ford Lincoln Ltd with a contract value of Light Duty - $181,225.00 Medium-Duty - Non Compliant , FRASER DURHAM CHRYSLER DODGE JEEP RAM INC with a contract value of Light Duty - $217,449.10 Medium-Duty - $43,489.82 | |||
| Invitation to Bid# 19-097 - REQUEST FOR PROPOSALS FOR DESIGN & CONSTRUCTION ADMINISTRATION SERVICES FOR A REPLACEMENT WASHROOM FACILITY & SPLASHPAD AT HANLON CREEK PARK | |||
| Bidders: | Amount: | ||
| WSP Canada Inc. | -- | ||
| Studio Arriojas | -- | ||
| Green Propeller Design inc. | -- | ||
| AAA Architects Inc. | -- | ||
| Award is to Green Propeller Design inc. with a contract value of -- | |||
| Invitation to Bid# 19-008 - STAGE V: ARTHUR STREET RECONSTRUCTION. | |||
| Bidders: | Amount: | ||
| Amico Infrastructures Inc. | $2,299,134.00 | ||
| E. & E. Seegmiller Limited | $2,518027 | ||
| Capital Paving Inc | $2,319,019.00 | ||
| Award is to Amico Infrastructures Inc. with a contract value of $2,299,134.00 | |||
| Invitation to Bid# 19-150 - REQUEST FOR TENDER FOR MOVING LIGHTS FOR THE RIVER RUN CENTRE | |||
| Bidders: | Amount: | ||
| Apex Sound & Light Corporation | $47,400.00 | ||
| MAVERICK ENTERTAINMENT GROUP | $50,065.92 | ||
| Scenework Consulting Ltd | $47,192.00 | ||
| Westbury National Show Systems, Ltd. | $45,728.00 | ||
| Award is to Westbury National Show Systems, Ltd. with a contract value of $45,728.00 | |||
| Invitation to Bid# 19-145 - EASTVIEW COMMUNITY PARK - PARK PLAYGROUND | |||
| Bidders: | Amount: | ||
| Yard Weasels Inc | $371,910.00 | ||
| Arenes Construction Ltd | $526,946.00 | ||
| CSL Group Ltd | $436,535.00 | ||
| Greenspace Construction Inc. | $395,808.75 | ||
| Award is to Yard Weasels Inc with a contract value of $371,910.00 | |||
| Invitation to Bid# 19-144 - REQUEST FOR PROPOSALS FOR CONSULTING SERVICES FOR AN ECONOMIC DEVELOPMENT STRATEGY AND IMPLEMENTATION PLAN | |||
| Bidders: | Amount: | ||
| Ernst & Young LLP | -- | ||
| CQNS | -- | ||
| Steer Davies Gleave | -- | ||
| MDB Insight Inc. | -- | ||
| Hardy Stevenson and Associates Limited | -- | ||
| Award is to CQNS with a contract value of -- | |||
| Invitation to Bid# 19-013 - REQUEST FOR TENDERS FOR SANITARY SERVICING AT 65 DELHI STREET | |||
| Bidders: | Amount: | ||
| Drexler Construction Limited | $192,021.00 | ||
| Arenes Construction Ltd | $351,510.00 | ||
| Award is to Drexler Construction Limited with a contract value of $192,021.00 | |||
| Invitation to Bid# 19-141 - REQUEST FOR PROPOSAL FOR TOPOGRAPHIC SURVEY & SUBSURFACE UTILITY MAPPING AT WASTEWATER TREATMENT PLANT | |||
| Bidders: | Amount: | ||
| Groma Technical Services Inc. | -- | ||
| 2060125 Ontario Inc. o/a Ertl Surveyors | -- | ||
| callon dietz incorporated ontario land surveyors | -- | ||
| Telecon Design Inc. | -- | ||
| T2 Utility Engineers Inc. | -- | ||
| Urban-X | -- | ||
| WSP Canada Inc. | -- | ||
| Planview Utility Services Limited | -- | ||
| multiVIEW Locates Inc | -- | ||
| Award is to callon dietz incorporated ontario land surveyors with a contract value of -- | |||
| Invitation to Bid# 19-109 - REQUEST FOR TENDERS FOR PREVENTATIVE MAINTENANCE AND REPAIR SERVICE FOR ARENA REFRIGERATION for 2019-2023 | |||
| Bidders: | Amount: | ||
| SCS Refrigeration Inc | $69,157.00 | ||
| Drennan Refrigeration Inc. | $9,000.00 | ||
| Black & McDonald Limited | $8,942.00 | ||
| Carmichael Engineering Ltd. | $23,550.00 | ||
| Award is to Black & McDonald Limited with a contract value of $8,942.00 | |||
| Invitation to Bid# 19-146 - ASPHALT REPLACEMENT AT THE WASTE RESOURCE INNOVATION CENTRE | |||
| Bidders: | Amount: | ||
| Steed and Evans Limited | $542,084.00 | ||
| DIG-CON INTERNATIONAL LIMITED | $760,221.00 | ||
| 5 STAR PAVING (CAMBRIDGE) INC. | $443,670.00 | ||
| Melrose Paving Co. Ltd. | $594,368.05 | ||
| Capital Paving Inc | $433,029.29 | ||
| Brantco Construction | $428,467.57 | ||
| GIP Paving Inc. | $443,065.40 | ||
| Award is to Brantco Construction with a contract value of $428,467.57 | |||
| Invitation to Bid# 19-110 - CIVIC ACCELERATOR PROGRAM - ROAD ASSESSMENT | |||
| Bidders: | Amount: | ||
| Public Sector Partners for Progress (non-profit) | -- | ||
| Eye for Infrastructure | -- | ||
| Brickeye Inc. | -- | ||
| IRIS R&D Group Inc. | -- | ||
| Award is to IRIS R&D Group Inc. with a contract value of -- | |||
| Invitation to Bid# 19-148 - REQUEST FOR TENDERS FOR A GENERAL CONTRACTOR FOR THE STABILIZATION OF GOLDIE MILLS RUINS | |||
| Bidders: | Amount: | ||
| Limen Group Const. Ltd | $1,487,875.00 | ||
| BRC Restoration Inc. | $1,109,520.00 | ||
| 818185 Ontario Inc. | $1,371,000.00 | ||
| Award is to BRC Restoration Inc. with a contract value of $1,109,520.00 | |||
| Invitation to Bid# 19-129 - SUPPLY AND DELIVERY OF BOTH TREATED AND COARSE HIGHWAY SALT AS AND WHEN REQUIRED FOR THE GUELPH CO-OPERATIVE PURCHASING GROUP (GCPG) AND THE GRAND RIVER COOPERATIVE PURCHASING GROUP (GRCPG) | |||
| Bidders: | Amount: | ||
| Windsor Salt Ltd. | $0.00 | ||
| Compass Minerals Canada Corp. | Treated salt Price/ MT $ 112.00 Highway salt Price/ MT $ 91.00 | ||
| Cargill Salt, Road Safety a Division of Cargill Limited | Treated salt Price/ MT $ 125.91 | ||
| Award is to Compass Minerals Canada Corp. with a contract value of Treated salt Price/ MT $ 112.00 Highway salt Price/ MT $ 91.00 | |||
| Invitation to Bid# 19-123 - SUPPLY AND DELIVERY OF VARIOUS SAFETY SUPPLIES AS AND WHEN REQUIRED FOR THE GUELPH CO-OPERATIVE PURCHASING GROUP (GCPG) AND THE GRAND RIVER COOPERATIVE PURCHASING GROUP (GRCPG) | |||
| Bidders: | Amount: | ||
| Talon Industries Inc | Successful | ||
| Fastenal Canada Ltd. | Unsuccessful | ||
| Staples Canada ULC | -- | ||
| Bio Nuclear Diagnostics Inc | Unsuccessful | ||
| Cardinal Health Canada Inc | Unsuccessful | ||
| 7132221 Canada Inc. | Unsuccessful | ||
| Ontario Glove and Safety | Unsuccessful | ||
| Weber Supply Company Inc | Successful | ||
| Award is to Talon Industries Inc with a contract value of -- , Staples Canada ULC with a contract value of -- , Weber Supply Company Inc with a contract value of -- | |||
| Invitation to Bid# 19-154 - REQUEST FOR PROPOSALS FOR STRATEGY AND INTERGOVERNMENTAL RELATIONS CONSULTANT FOR LARGE URBAN MAYORS' CAUCUS OF ONTARIO (LUMCO) | |||
| Bidders: | Amount: | ||
| Earnscliffe | -- | ||
| Hill+Knowlton Strategies, a division of WPP Group Canada Communications Limited | -- | ||
| ECO | -- | ||
| Navigator Limited | -- | ||
| Enterprise Canada | -- | ||
| NATIONAL | -- | ||
| StrategyCorp Inc. | -- | ||
| Aurora Strategy Group Inc. | -- | ||
| Award is to StrategyCorp Inc. with a contract value of -- | |||
| Invitation to Bid# 19-160 - SUPPLY AND DELIVERY OF NEW DELL EQUIPMENT | |||
| Bidders: | Amount: | ||
| CDW Canada Corp. | $247,800.00 | ||
| Award is to CDW Canada Corp. with a contract value of -- | |||
| Invitation to Bid# 19-143 - WWTP ADMINISTRATION BUILDING INTERIOR ALTERATIONS | |||
| Bidders: | Amount: | ||
| Cornerstone Building and Property Services Inc. | $126,018.27 | ||
| Serene Group Inc | $105,500.00 | ||
| Anacond Contracting Inc. | $190,840.00 | ||
| Dakon Construction Ltd. | $136,560.00 | ||
| Paulsan Construction Inc | $218,082.00 | ||
| Melloul-Blamey Construction Inc. | $168,245.00 | ||
| One Oak Inc. | $124,496.00 | ||
| Stracor Inc. | $108,530.00 | ||
| Award is to Serene Group Inc with a contract value of $105,500.00 | |||
| Invitation to Bid# 19-155 - REQUEST FOR TENDERS FOR ROYAL CITY PLAY PARK EQUIPMENT AND SITE UPGRADES | |||
| Bidders: | Amount: | ||
| 39 Seven Inc. | $531,879.75 | ||
| CSL Group Ltd | $662,748.00 | ||
| Yard Weasels Inc | $508,607.50 | ||
| Twin-City Interloc Inc. | $566,198.75 | ||
| Award is to Yard Weasels Inc with a contract value of -- | |||
| Invitation to Bid# 19-165 - SITE SERVICE - 32 WATSON PARKWAY SOUTH | |||
| Bidders: | Amount: | ||
| J.G. Goetz Construction Limited | $94,172.53 | ||
| Drexler Construction Limited | $127,710.00 | ||
| Neeb Excavating Inc. | $88,117.52 | ||
| Award is to Neeb Excavating Inc. with a contract value of $88,117.52 | |||
| Invitation to Bid# 19-161 - REQUEST FOR TENDERS FOR THE CONSTRUCTION OF BRISTOL STREET DOG PARK | |||
| Bidders: | Amount: | ||
| CSL Group Ltd | $142,655.00 | ||
| May's Group | $90,979.00 | ||
| Royal Fence Limited | $189,739.00 | ||
| 39 Seven Inc. | $56,078.78 | ||
| Award is to 39 Seven Inc. with a contract value of $56,078.78 | |||
| Invitation to Bid# 19-159 - REQUEST FOR PROPOSALS FOR CONSULTING SERVICES FOR THE DESIGN AND CONSTRUCTION MANAGEMENT OF TWO (2) NEW GAS STANDBY GENERATORS WASTEWATER TREATMENT PLANT (WWTP) | |||
| Bidders: | Amount: | ||
| Ausenco Engineering Canada Inc. | -- | ||
| Moon-Matz Ltd. | -- | ||
| NBM ENGINEERING | -- | ||
| WalterFedy | -- | ||
| AECOM Canada ULC | -- | ||
| Quasar Consulting Group | -- | ||
| J.L. Richards & Associates Limited | -- | ||
| EXP Services Inc. | -- | ||
| WSP Canada Inc. | -- | ||
| Award is to J.L. Richards & Associates Limited with a contract value of -- | |||
| Invitation to Bid# 19-162 - REQUEST FOR PROPOSALS FOR CONSULTING SERVICES FOR A REVIEW OF THE CITY’S TIME, ATTENDANCE AND SCHEDULING SYSTEM | |||
| Bidders: | Amount: | ||
| Deloitte LLP | -- | ||
| THinK Best Practice Inc. | -- | ||
| HR Strategies Consulting Inc. | -- | ||
| Innersee Initiatives Inc. | -- | ||
| Blackline Consulting | -- | ||
| Ernst & Young LLP | -- | ||
| Award is to Blackline Consulting with a contract value of -- | |||
| Invitation to Bid# 19-153 - REQUEST FOR PROPOSAL FOR A TEMPORARY QUALIFIED TECHNICAL JD EDWARDS CONSULTANT FOR THE CITY OF GUELPH | |||
| Bidders: | Amount: | ||
| Cyret Technologies Inc. | -- | ||
| Service Express Canada Inc. | -- | ||
| Centrilogic | -- | ||
| ERP-One Consulting Inc. | -- | ||
| Sundiata Warren Group Inc. | -- | ||
| Syntax | -- | ||
| TeamCain Solutions Inc. | -- | ||
| IKW Solutions | -- | ||
| Award is to Syntax with a contract value of -- | |||
| Invitation to Bid# 19-152 - REQUEST FOR TENDERS FOR THE INFLOW AND INFILTRATION (I and I) INVESTIGATIONS & STUDY UPDATE – AREA 1 DOWNTOWN FROM THE PREQUALIFIED | |||
| Bidders: | Amount: | ||
| Stantec Consulting Ltd. | $94,946.01 | ||
| Civica Infrastructure Inc. | $170,653.95 | ||
| GM BluePlan Engineering Limited | $97,906.00 | ||
| Arcadis Professional Services (Canada) Inc. | $105,594.00 | ||
| Award is to Stantec Consulting Ltd. with a contract value of $94,946.01 | |||
| Invitation to Bid# 19-142 - SUPPLY, DELIVERY AND INSTALLATION OF VEHICLE LIFTS AND REMOVAL OF EXISTING EQUIPMENT | |||
| Bidders: | Amount: | ||
| Garage Supply Contracting Inc. | $744,761.53 | ||
| ISN Canada Group Inc. Trading Name Canadian Automotive Service Equipment | $669,946.79 | ||
| Award is to ISN Canada Group Inc. Trading Name Canadian Automotive Service Equipment with a contract value of $669,946.79 | |||
| Invitation to Bid# 19-126 - SUPPLY AND DELIVERY OF VARIOUS FOOD SUPPLIES AS AND WHEN REQUIRED FOR THE GUELPH CO-OPERATIVE PURCHASING GROUP (GCPG) AND THE GRAND RIVER COOPERATIVE PURCHASING GROUP (GRCPG) | |||
| Bidders: | Amount: | ||
| Gordon Food Service | -- | ||
| Sysco South Ontario Region | -- | ||
| Award is to Gordon Food Service with a contract value of -- | |||
| Invitation to Bid# 19-076 - PRE-QUALIFICATION OF GENERAL CONTRACTORS FOR RENOVATIONS AT THE GUELPH MAIN LIBRARY IN THE CITY OF GUELPH | |||
| Bidders: | Amount: | ||
| Bestco Construction (2005) Ltd | Unsuccessful | ||
| Pegah Construction Ltd. | Unsuccessful | ||
| Renokrew | Unsuccessful | ||
| M.J. Dixon Construction Limited | Successful | ||
| M/2 Group Inc. | Successful | ||
| Paulsan Construction Inc | Successful | ||
| Van Horne Construction Ltd. | Successful | ||
| SPEC Construction Inc. | Unsuccessful | ||
| Area Group Construction Co | Unsuccessful | ||
| Spectre Construction & Management Inc | Unsuccessful | ||
| GEN-PRO/1320376 Ontario Ltd. | Unsuccessful | ||
| BDA Inc. | Successful | ||
| Award is to | |||
| Invitation to Bid# 19-172 - REQUEST FOR TENDERS FOR THE SUPPLY AND DELIVERY OF OF A SELF PROPELLED ARTICULATING BOOM LIFT WITH JIB | |||
| Bidders: | Amount: | ||
| United Rentals of Canada, Inc. | $75,987.00 | ||
| Sunbelt Rentals of Canada | $81,150.00 | ||
| Award is to United Rentals of Canada, Inc. with a contract value of $75,987.00 | |||
| Invitation to Bid# 19-168 - REQUEST FOR PROPOSALS FOR AN ASSIMILATIVE CAPACITY STUDY OF THE SPEED RIVER DOWNSTREAM OF THE GUELPH WASTEWATER TREATMENT PLANT | |||
| Bidders: | Amount: | ||
| Associated Engineering (Ont.) Ltd. | -- | ||
| Stantec Consulting Ltd. | -- | ||
| Hutchinson Environmental Sciences Ltd. | -- | ||
| Award is to Hutchinson Environmental Sciences Ltd. with a contract value of -- | |||
| Invitation to Bid# 19-169 - PRE QUALIFICATION OF MASONRY SUBCONTRACTOR FOR THE GUELPH ENGINE HOUSE & PUMPING STATION | |||
| Bidders: | Amount: | ||
| BRC Restoration Inc. | -- | ||
| 818185 Ontario Inc. | Successful | ||
| Colonial Building Restoration | Successful | ||
| Limen Group Const. Ltd | Successful | ||
| Atwill-Morin Group Inc. | Successful | ||
| Ultimate Construction Inc. | Successful | ||
| Roof Tile Management Inc | Successful | ||
| 8995079 Canada Inc. | Unsuccessful | ||
| Heritage Restoration Inc. | Successful | ||
| Award is to | |||
| Invitation to Bid# 19-175 - PRE-QUALIFICATION OF GENERAL CONTRACTORS FOR THE GUELPH ENGINE HOUSE & PUMPING STATION IN THE CITY OF GUELPH | |||
| Bidders: | Amount: | ||
| Limen Group Const. Ltd | Unsuccessful | ||
| Paulsan Construction Inc | Successful | ||
| Brook Restoration Ltd. | Unsuccessful | ||
| Roof Tile Management Inc | Unsuccessful | ||
| Heritage Restoration Inc. | Unsuccessful | ||
| Colonial Building Restoration | Successful | ||
| Kingdom Construction Limited | Unsuccessful | ||
| Steelcore Construction Ltd. | Successful | ||
| BRC Restoration Inc. | Unsuccessful | ||
| Varcon Construction Corporation | Unsuccessful | ||
| Chandos Construction LP | Unsuccessful | ||
| H.I.R.A. LTD. | Unsuccessful | ||
| 818185 Ontario Inc. | Unsuccessful | ||
| Collaborative Structures Limited | Successful | ||
| Defaveri Group Contracting Inc | Unsuccessful | ||
| Award is to Paulsan Construction Inc with a contract value of Successful , Colonial Building Restoration with a contract value of Successful , Steelcore Construction Ltd. with a contract value of Successful , Collaborative Structures Limited with a contract value of Successful | |||
| Invitation to Bid# 19-178 - SITE SERVICE - 54 FOREST STREET | |||
| Bidders: | Amount: | ||
| Drexler Construction Limited | $32,966.00 | ||
| J.G. Goetz Construction Limited | $36,000.00 | ||
| Arenes Construction Ltd | $84,454.50 | ||
| Alfred Fach Excavating | $39,633.50 | ||
| Nabolsy Contracting Inc. | $51,315.00 | ||
| Award is to Drexler Construction Limited with a contract value of $32,966.00 | |||
| Invitation to Bid# 19-176 - SUPPLY AND DELIVERY OF TRANSIT CLOTHING | |||
| Bidders: | Amount: | ||
| McCarthy Uniforms Inc. | $3,730.14 | ||
| VTR Uniforms Ltd | $3,758.25 | ||
| Talbot Marketing Inc. | $3,681.45 | ||
| Award is to Talbot Marketing Inc. with a contract value of $3,681.45 | |||
| Invitation to Bid# 19-063 - REQUEST FOR TENDERS FOR THE SUPPLY AND DELIVERY OF PORTABLE CARDIAC MONITORS/DEFIBRILLATORS FOR PARAMEDIC USE FOR GUELPH WELLINGTON PARAMEDIC SERVICES | |||
| Bidders: | Amount: | ||
| ZOLL Medical Canada Inc | -- | ||
| Stryker Canada ULC | -- | ||
| Award is to ZOLL Medical Canada Inc with a contract value of -- | |||
| Invitation to Bid# 19-116A - REQUEST FOR PROPOSALS FOR CONSULTING SERVICES FOR YORK RD. PHASE 3 DESIGN STUDY ONLY FROM THE PRE-QUALIFIED | |||
| Bidders: | Amount: | ||
| GHD Limited | -- | ||
| Golder Associates Ltd. | -- | ||
| CH2M Hill Canada Limited | -- | ||
| Pinchin Ltd | -- | ||
| Englobe Corp. | -- | ||
| Dillon Consulting Limited | -- | ||
| Award is to Englobe Corp. with a contract value of -- | |||
| Invitation to Bid# 19-163 - REQUEST FOR PROPOSALS FOR CONSULTING SERVICES FOR THE STORMWATER MANAGEMENT MASTER PLAN | |||
| Bidders: | Amount: | ||
| WSP E&I Canada Limited | -- | ||
| Aquafor Beech Limited | -- | ||
| CH2M Hill Canada Limited | -- | ||
| AECOM Canada ULC | -- | ||
| Award is to Aquafor Beech Limited with a contract value of -- | |||
| Invitation to Bid# 19-170 - REQUEST FOR PROPOSALS FOR A COMMUNICATIONS AND ENGAGEMENT PLAN TO SUPPORT CANADA’S FIRST TECHNOLOGY-ENABLED CIRCULAR FOOD ECONOMY | |||
| Bidders: | Amount: | ||
| NATIONAL | -- | ||
| Pilot PMR Inc. | -- | ||
| The Letter M Marketing | -- | ||
| Dillon Consulting Limited | -- | ||
| Award is to Dillon Consulting Limited with a contract value of -- | |||
| Invitation to Bid# 19-177 - REQUEST FOR TENDERS FOR THE SUPPLY & DELIVERY OF CAIRNS 660C DEFENDER MODERN HELMETS FOR GUELPH FIRE | |||
| Bidders: | Amount: | ||
| A.J. Stone Company Ltd. | $59,914.00 | ||
| Safedesign Apparel Ltd. | $63,820.00 | ||
| Award is to A.J. Stone Company Ltd. with a contract value of -- | |||
| Invitation to Bid# 19-116B - REQUEST FOR TENDERS FOR GEOTECHNICAL INVESTIGATION FOR MANITOBA ST RECONSTRUCTION ONLY FROM THE PRE-QUALIFIED | |||
| Bidders: | Amount: | ||
| Pinchin Ltd | $42,830.00 | ||
| GHD Limited | $52,982.66 | ||
| Golder Associates Ltd. | $58,665.00 | ||
| Englobe Corp. | $46,984.00 | ||
| Award is to Pinchin Ltd with a contract value of $42,830.00 | |||
| Invitation to Bid# 19-183 - REQUEST FOR TENDERS FOR SNOW CLEARING SERVICES FOR OPERATIONS, WATER SERVICES, WASTEWATER SERVICES & CLAIR ROAD EMERGENCY SERVICES CENTRE AS AND WHEN REQUIRED FOR 2019-2024 | |||
| Bidders: | Amount: | ||
| TDC Excavating Ltd. | -- | ||
| 2543943 Ontario inc O/A Northscapes Landscaping | -- | ||
| Connors Construction | -- | ||
| Spectralis Haulage and Excavation Inc. o/a Guelph Power Sweeping | -- | ||
| Pioneer North Concrete Raising Inc. | -- | ||
| Award is to 2543943 Ontario inc O/A Northscapes Landscaping with a contract value of , Connors Construction with a contract value of , Spectralis Haulage and Excavation Inc. o/a Guelph Power Sweeping with a contract value of , Pioneer North Concrete Raising Inc. with a contract value of | |||
| Invitation to Bid# 19-184 - REQUEST FOR TENDERS FOR THE RIVERSIDE PARK POND REFURBISHMENT | |||
| Bidders: | Amount: | ||
| 8995079 Canada Inc. | Option A : $88,600.00 Option B : $90,000.00 Option C : $113,000.00 Option D : $114,400.00 | ||
| Yard Weasels Inc | Option A : $140,000.00 Option B : $140,000.00 Option C : $160,000.00 Option D : $175,000.00 | ||
| Award is to 8995079 Canada Inc. with a contract value of Option A : $88,600.00 Option B : $90,000.00 Option C : $113,000.00 Option D : $114,400.00 | |||
| Invitation to Bid# 19-181 - REQUEST FOR PROPOSALS FOR CONSULTING SERVICES FOR THE WASTEWATER SERVICES WASTEWATER TREATMENT & BIOSOLIDS MANAGEMENT MASTER PLAN | |||
| Bidders: | Amount: | ||
| CH2M Hill Canada Limited | -- | ||
| Award is to CH2M Hill Canada Limited with a contract value of -- | |||
| Invitation to Bid# 19-187 - SITE SERVICE - 79 MARY STREET | |||
| Bidders: | Amount: | ||
| Nabolsy Contracting Inc. | $42,090.00 | ||
| DIG-CON INTERNATIONAL LIMITED | $78,130.00 | ||
| Drexler Construction Limited | $31,644.50 | ||
| J.G. Goetz Construction Limited | $33,662.78 | ||
| McGillivray Trenchless (2017) Limited | $47,712.00 | ||
| Civil-Link | $32,100.50 | ||
| Award is to Drexler Construction Limited with a contract value of $31,644.50 | |||
| Invitation to Bid# 19-166 - REQUEST FOR PROPOSALS FOR CONSULTANT SERVICES FOR MEMBRO REPLACEMENT WELL OUTFITTING AND BUILDING ADDITION | |||
| Bidders: | Amount: | ||
| ETO Solutions Corp. | -- | ||
| C3 Water Inc. | -- | ||
| Award is to C3 Water Inc. with a contract value of -- | |||
| Invitation to Bid# 19-180 - REQUEST FOR TENDER ZOOM CAMERA INSPECTION OF SEWERS AND MAINTENANCE HOLES | |||
| Bidders: | Amount: | ||
| Aqua Data Inc. | Pricing $287,840.96 Pricing - Provisional -Downtown Business Core$55,220.54 Pricing - Provisional $12,944.70 | ||
| Environmental 360 Solutions (Ontario) Ltd. | Pricing $241,640.00 Pricing - Provisional -Downtown Business Core $19,670.00 Pricing - Provisional $5,910.00 | ||
| Award is to Environmental 360 Solutions (Ontario) Ltd. with a contract value of -- | |||
| Invitation to Bid# 19-188 - REQUEST FOR TENDERS FOR THE SUPPLY AND DELIVERY OF A VEERMER SC802 STUMP CUTTER OR EQUAL | |||
| Bidders: | Amount: | ||
| Canadian Ideal Exteriors | SC802 C/W Remote Control: Non Compliant An equal to SC802 C/W Remote Control: $0.00 | ||
| Vermeer Canada Inc. | SC802 C/W Remote Control: $80,500.00 An equal to SC802 C/W Remote Control: $0.00 | ||
| Brandt Tractor Ltd. | SC802 C/W Remote Control: $0.00 An equal to SC802 C/W Remote Control: $86,750.00 | ||
| Award is to Vermeer Canada Inc. with a contract value of SC802 C/W Remote Control: $80,500.00 An equal to SC802 C/W Remote Control: $0.00 | |||
| Invitation to Bid# 19-182 - REQUEST FOR TENDERS FOR THE GLEN COLLECTOR BIORETENTION CELL | |||
| Bidders: | Amount: | ||
| Drexler Construction Limited | $126,267.50 | ||
| 8995079 Canada Inc. | $235,877.00 | ||
| Award is to Drexler Construction Limited with a contract value of $126,267.50 | |||
| Invitation to Bid# 19-014 - REQUEST FOR TENDERS FOR PART A UNDERGROUND SERVICES AND ROAD WORKS FOR NIMA TRAILS SUBDIVISION PHASE 1B AND FOR PART B SEWAGE PUMPING STATION | |||
| Bidders: | Amount: | ||
| Drexler Construction Limited | $5,510,074.06 | ||
| Finnbilt General Contracting Limited | $5,413,107.25 | ||
| Regional Sewer and Watermain Ltd | $5,478,934.65 | ||
| Kieswetter Excavating Inc. | $4,588,170.85 | ||
| Network Sewer and Watermain Ltd | $4,886,149.50 | ||
| E. & E. Seegmiller Limited | $6,666,736.18 | ||
| Nabolsy Contracting Inc. | $8,242,334.60 | ||
| J-AAR Civil Infrastructures Limited | $4,694,217.00 | ||
| Dom-Meridian Construction Ltd. | $5,506,580.30 | ||
| Award is to Kieswetter Excavating Inc. with a contract value of $4,588,170.85 | |||
| Invitation to Bid# 19-185 - REQUEST FOR TENDERS FOR THE LIBRARY RENOVATIONS FROM THE PRE QUALIFIED GENERAL CONTRACTORS | |||
| Bidders: | Amount: | ||
| M.J. Dixon Construction Limited | $643,000.00 | ||
| BDA Inc. | $492,680.00 | ||
| Paulsan Construction Inc | $473,042.00 | ||
| Van Horne Construction Ltd. | $470,624.06 | ||
| M/2 Group Inc. | $556,823.00 | ||
| Award is to Van Horne Construction Ltd. with a contract value of -- | |||
| Invitation to Bid# 19-174 - REQUEST FOR PROPOSALS FOR COUNCIL COMPOSITION AND EMPLOYMENT STATUS REVIEW | |||
| Bidders: | Amount: | ||
| Beate Bowron Etcetera | -- | ||
| Watson & Associates Economists Ltd. | -- | ||
| Andrew Sancton | -- | ||
| Award is to Watson & Associates Economists Ltd. with a contract value of -- | |||
| Invitation to Bid# 19-151 - REQUEST FOR PROPOSALS FOR AN Environmental Data Management System | |||
| Bidders: | Amount: | ||
| BluMetric Environmental Inc. | -- | ||
| Earthfx Incorporated | -- | ||
| Abbott Informatics Canada Inc. | -- | ||
| CSDS | -- | ||
| Ideabytes Inc. | -- | ||
| EarthSoft Inc. and EarthSoft Canada | -- | ||
| KISTERS North America | -- | ||
| Award is to EarthSoft Inc. and EarthSoft Canada with a contract value of -- | |||
| Invitation to Bid# 19-015 - REQUEST FOR TENDERS FOR UNDERGROUND SERVICES AND ROAD WORKS FOR HARTS VILLAGE PHASE 2 | |||
| Bidders: | Amount: | ||
| Capital Paving Inc | $2,081,027.08 | ||
| Drexler Construction Limited | $2,438,852.20 | ||
| Howlett Development & Construction Services Ltd | $2,401,474.50 | ||
| Gedco Excavating Ltd. | $1,853,494.42 | ||
| E. & E. Seegmiller Limited | $2,311,727.00 | ||
| Regional Sewer and Watermain Ltd | $1,713,507.53 | ||
| Nabolsy Contracting Inc. | $2,581,152.70 | ||
| Kieswetter Excavating Inc. | $1,496,812.60 | ||
| Network Sewer and Watermain Ltd | $1,738,977.79 | ||
| J-AAR Civil Infrastructures Limited | $1,812,323.75 | ||
| Prior Construction Corporation | $1,840,000.00 | ||
| Award is to Kieswetter Excavating Inc. with a contract value of $1,496,812.60 | |||
| Invitation to Bid# 19-200 - SITE SERVICE - 12 FORBES AVENUE | |||
| Bidders: | Amount: | ||
| Drexler Construction Limited | $32,695.00 | ||
| Civil-Link | $27,442.50 | ||
| DIG-CON INTERNATIONAL LIMITED | $51,924.99 | ||
| Award is to Civil-Link with a contract value of $27,442.50 | |||
| Invitation to Bid# 19-197 - REQUEST FOR PROPOSALS FOR AN IMPLEMENTATION PLAN CONSULTANT FOR GUELPH. FUTURE READY. | |||
| Bidders: | Amount: | ||
| BDO Canada LLP | -- | ||
| Optimus SBR Inc. | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| WSP Canada Inc. | -- | ||
| StrategyCorp Inc. | -- | ||
| Award is to Optimus SBR Inc. with a contract value of -- | |||
| Invitation to Bid# 19-190 - REQUEST FOR PROPOSALS FOR NATURAL ASSETS INVENTORY REVIEW AND VALUATION | |||
| Bidders: | Amount: | ||
| LGL Limited | -- | ||
| GM BluePlan Engineering Limited | -- | ||
| Emmons and Olivier Resources Inc. | -- | ||
| WSP Canada Inc. | -- | ||
| Green Analytics | -- | ||
| Dillon Consulting Limited | -- | ||
| Award is to Green Analytics with a contract value of -- | |||
| Invitation to Bid# 19-195 - Bobcat 6510 Toolcat Utility Work Machine | |||
| Bidders: | Amount: | ||
| Bobcat of the Tri Cities Ltd. | -- | ||
| Award is to Bobcat of the Tri Cities Ltd. with a contract value of -- | |||
| Invitation to Bid# 19-196 - REQUEST FOR TENDERS FOR THE SUPPLY AND DELIVERY OF A REFUSE TRUCK WITH FRONT END LOADER AND 40 CUBIC YARD BODY FOR SOLID WASTE RESOURCES | |||
| Bidders: | Amount: | ||
| London Machinery Inc | 19-196 Pricing: $359,064.00 | ||
| Vision Truck Group | 19-196 Pricing: $393,282.00 | ||
| 401Trucksource | 19-196 Pricing: $402,220.11 | ||
| Award is to London Machinery Inc with a contract value of 19-196 Pricing: $359,064.00 | |||
| Invitation to Bid# 19-199 - REQUEST FOR TENDERS FOR THE GORDON STREET SEWAGE PUMPING STATION DECOMMISSIONING | |||
| Bidders: | Amount: | ||
| Drexler Construction Limited | $221,000.00 | ||
| Network Sewer and Watermain Ltd | $382,461.03 | ||
| Finnbilt General Contracting Limited | $316,259.00 | ||
| Civil Underground & Excavation Co. Ltd. | $218,080.00 | ||
| Robert B. Somerville Co. Limited | $448,798.96 | ||
| Salandria LTD. | $252,464.96 | ||
| Xterra Construction Inc. | $246,271.95 | ||
| Award is to Civil Underground & Excavation Co. Ltd. with a contract value of $218,080.00 | |||
| Invitation to Bid# 19-204 - New Dell Hard Drives Supply & Delivery | |||
| Bidders: | Amount: | ||
| Xerox IT Solutions Canada Ltd. | $58,200.00 | ||
| ITEXPRESS DIRECT INC | $89,160.00 | ||
| ATLAS MICRONET INC/ 7917805 CANADA INC. | $81,564.00 | ||
| CDW Canada Corp. | $74,592.00 | ||
| Award is to Xerox IT Solutions Canada Ltd. with a contract value of $58,200.00 | |||
| Invitation to Bid# 19-205 - REQUEST FOR TENDERS FOR THE DRILL HALL ABATEMENT & TEMPORARY HEATING INSTALLATION | |||
| Bidders: | Amount: | ||
| 2197816 Ontario Inc operating as Kleen Condition | $370,615.00 | ||
| Award is to 2197816 Ontario Inc operating as Kleen Condition with a contract value of $370,615.00 | |||
| Invitation to Bid# 19-186 - GIS Data Gap Corrections for Storm Water, Wastewater, and Water | |||
| Bidders: | Amount: | ||
| Tierra Geomatic Services Inc. | -- | ||
| AECOM Canada ULC | -- | ||
| Sault Ste. Marie Innovation Centre | -- | ||
| Green PI Inc | -- | ||
| Award is to Sault Ste. Marie Innovation Centre with a contract value of -- | |||