Procurement Department
1 Carden Street
2nd floor
Guelph, Ontario CANADA
519-837-5610
| Invitation to Bid# 21-182 - Geotechnical and Soil Investigation for Downtown Capital Implementation Plan | |||
| Bidders: | Amount: | ||
| Pinchin Ltd | -- | ||
| Sirati & Partners Consultants Ltd | -- | ||
| Golder Associates Ltd. | -- | ||
| Englobe Corp. | -- | ||
| PNJ Engineering Inc. | -- | ||
| EnVision Consultants Ltd. | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| Egis | -- | ||
| Groundwater Environmental Management Services Inc. | -- | ||
| PRI Engineering Corp. | -- | ||
| MTE Consultants Inc. | -- | ||
| Award is to EnVision Consultants Ltd. with a contract value of -- | |||
| Invitation to Bid# 21-180 - Topographical Survey for Downtown Capital Implementation Plan | |||
| Bidders: | Amount: | ||
| Rouse Surveyors Inc | $404,579.00 | ||
| Aecon Geomatics Limited | $166,700.00 | ||
| callon dietz incorporated ontario land surveyors | $159,530.00 | ||
| J.D. Barnes Limited | $113,110.65 | ||
| Tham Surveying Limited | $182,000.00 | ||
| MAURO GROUP INC. | $148,995.00 | ||
| Stantec Consulting Ltd. | $116,950.00 | ||
| Award is to J.D. Barnes Limited with a contract value of $113,110.65 | |||
| Invitation to Bid# 21-167 - Carbon Credit Challenge | |||
| Bidders: | Amount: | ||
| Transatlantic Business Consulting | |||
| Pahk Solutions Inc. | |||
| LoyaltyMatch Inc. | |||
| Award is to Pahk Solutions Inc. with a contract value of -- | |||
| Invitation to Bid# 21-178 - Part A) Employee & Family Assistance Program and Part B) Trauma Care Services | |||
| Bidders: | Amount: | ||
| Social Service Bureau of Sarnia Lambton Incorporated | -- | ||
| LifeWorks (Canada) Ltd. | -- | ||
| Homewood Health Inc. | -- | ||
| Award is to Homewood Health Inc. with a contract value of -- | |||
| Invitation to Bid# 21-161 - Consulting Services for Sanitary Flow Monitoring | |||
| Bidders: | Amount: | ||
| GM BluePlan Engineering Limited | -- | ||
| ADS Environmental Technologies, Inc. | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| Civica Infrastructure Inc. | -- | ||
| AECOM Canada ULC | -- | ||
| Award is to GM BluePlan Engineering Limited with a contract value of -- | |||
| Invitation to Bid# 21-175 - Subsurface Utility Engineering Investigation for Downtown Capital Implementation Plan | |||
| Bidders: | Amount: | ||
| 4Sight Inc. | $158,800.00 | ||
| Telecon Design Inc. | $304,225.00 | ||
| Callon Dietz Inc | $457,165.00 | ||
| multiVIEW Locates Inc | $262,065.34 | ||
| Planview Utility Services Limited | $172,550.00 | ||
| Urban-X | $344,665.00 | ||
| J.D. Barnes Limited | $319,374.00 | ||
| Award is to 4Sight Inc. with a contract value of -- | |||
| Invitation to Bid# 22-017 - Consultant for Calico Well Facility Replacement | |||
| Bidders: | Amount: | ||
| CIMA Canada Inc. | -- | ||
| C3 Water Inc. | -- | ||
| GM BluePlan Engineering Limited | -- | ||
| Award is to CIMA Canada Inc. with a contract value of -- | |||
| Invitation to Bid# 22-019 - Consultant for Upgrades to Riverside Train Attraction, Riverside Bandshell Washroom and Silvercreek Washroom | |||
| Bidders: | Amount: | ||
| AECOM Canada ULC | -- | ||
| John MacDonald Architect | -- | ||
| Award is to John MacDonald Architect with a contract value of -- | |||
| Invitation to Bid# 22-020 - Dust Collection System | |||
| Bidders: | Amount: | ||
| Brantworth Mechanical | Pricing: $145,770.00 | ||
| Frost Emission Performance Technologies Inc | Pricing: $114,950.00 | ||
| Trade-Mark Industrial Inc. | Pricing: $80,425.00 | ||
| Conestogo Mechanical Inc | Pricing: $180,625.00 | ||
| AIM Industrial Inc. | Pricing: $94,947.00 | ||
| Superior Boiler Works & Welding Ltd. | Pricing: $130,264.00 | ||
| Award is to Trade-Mark Industrial Inc. with a contract value of -- | |||
| Invitation to Bid# 22-022 - Pest Control Services | |||
| Bidders: | Amount: | ||
| Well Done Pest Control | $30,186.08 | ||
| ONTARIO FALCONRY CENTRE | $349,075.00 | ||
| Arrow Pest Control | $76,632.00 | ||
| Safe Guard 24/7 Inc. | $61,505.20 | ||
| ORKIN CANADA | $39,396.56 | ||
| PROFESSIONAL PCO SERVICES INC | $33,768.00 | ||
| Rentokil Pest Control Canada | $34,060.32 | ||
| E-SAFE PEST CONTROL INC. | $26,724.00 | ||
| Abell Pest Control | $15,310.00 | ||
| Pesticon Pest Control inc | $658,469.30 | ||
| Terminix Canada | $137,271.00 | ||
| cicada inc | $130,689.20 | ||
| Award is to Abell Pest Control with a contract value of $15,310.00 | |||
| Invitation to Bid# 22-028 - School Zone Flashing Lights | |||
| Bidders: | Amount: | ||
| E.C. Power & Lighting Ltd. | |||
| TM3 INC | |||
| Guild Electric Limited | |||
| Beacon Utility Contractors Limited | |||
| Kalitec Inc | |||
| Award is to TM3 INC with a contract value of | |||
| Invitation to Bid# 22-025 - Geotechnical Services for Alma Trunk Sanitary RFP | |||
| Bidders: | Amount: | ||
| PNJ Engineering Inc. | -- | ||
| EnVision Consultants Ltd. | -- | ||
| GHD Limited | -- | ||
| MTE Consultants Inc. | -- | ||
| Pinchin Ltd | -- | ||
| Sirati & Partners Consultants Ltd | -- | ||
| DS Consultants Ltd. | -- | ||
| Englobe Corp. | -- | ||
| Award is to MTE Consultants Inc. with a contract value of -- | |||
| Invitation to Bid# 22-035 - VMWare Support and Maintenance | |||
| Bidders: | Amount: | ||
| Pathway Communications | All requirements not met | ||
| Xerox Canada | All requirements not met | ||
| Open Storage Solutions, Inc. | All requirements not met | ||
| Dell Canada | All requirements not met | ||
| Charter Telecom Inc. | All requirements not met | ||
| CDW Canada Corp. | $82,842.60 | ||
| INSIGHT | All requirements not met | ||
| Award is to CDW Canada Corp. with a contract value of -- | |||
| Invitation to Bid# 22-023 - Buried Drum Removal | |||
| Bidders: | Amount: | ||
| Greenspace Construction Inc. | -- | ||
| ALTECH Environmental & Response Ltd. | -- | ||
| Cornerstone Building and Property Services Inc. | -- | ||
| Award is to ALTECH Environmental & Response Ltd. with a contract value of -- | |||
| Invitation to Bid# 22-042 - Supply & Delivery of Two (2) 7-Passenger Vehicles | |||
| Bidders: | Amount: | ||
| Oxford Dodge Chrysler (1992) LTD | $89,000.00 | ||
| Award is to Oxford Dodge Chrysler (1992) LTD with a contract value of -- | |||
| Invitation to Bid# 22-021 - Consulting Services for Climate Change Adaption Plan | |||
| Bidders: | Amount: | ||
| Jacobs Consultancy Canada Inc. | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| Dillon Consulting Limited | -- | ||
| ICLEI Local Govenrments for Sustainability (Management) Inc | -- | ||
| AECOM Canada ULC | -- | ||
| Stantec Consulting Ltd. | -- | ||
| Sustainability Solutions Group Workers Cooperative | -- | ||
| Associated Engineering (Ont.) Ltd. | -- | ||
| Onterris Canada Inc. | -- | ||
| KPMG LLP | -- | ||
| RWDI | -- | ||
| GM BluePlan Engineering Limited | -- | ||
| Award is to Onterris Canada Inc. with a contract value of -- | |||
| Invitation to Bid# 22-024 - Council Chamber Upgrades | |||
| Bidders: | Amount: | ||
| CYCOM TECHNOLOGY SOLUTIONS INC. | -- | ||
| Anacond Contracting Inc. | -- | ||
| Award is to CYCOM TECHNOLOGY SOLUTIONS INC. with a contract value of -- | |||
| Invitation to Bid# 22-034 - Consulting Services for a Digital Signs System | |||
| Bidders: | Amount: | ||
| CIMA Canada Inc. | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| Award is to CIMA Canada Inc. with a contract value of -- | |||
| Invitation to Bid# 22-037 - SUE Investigation for Alma Trunk Sewer | |||
| Bidders: | Amount: | ||
| multiVIEW Locates Inc | $192,737.95 | ||
| Urban-X | $89,975.00 | ||
| 4Sight Inc. | $84,695.00 | ||
| Tierra Geomatic Services Inc. | $58,870.00 | ||
| Planview Utility Services Limited | $108,950.00 | ||
| Callon Dietz Inc | $103,425.00 | ||
| Telecon Design Inc. | $103,450.00 | ||
| T2 Utility Engineers Inc. | $157,600.00 | ||
| Award is to Tierra Geomatic Services Inc. with a contract value of $58,870.00 | |||
| Invitation to Bid# 22-041 - Grass Mowers - Part a) 12-ft cut width and Part b) 16-ft cut width | |||
| Bidders: | Amount: | ||
| Turf Care Products | $388,290.00 | ||
| G.C. Duke Equipment Ltd | Part B to be re-tendered | ||
| Award is to Turf Care Products with a contract value of -- | |||
| Invitation to Bid# 22-043 - Consulting Services for a Utility Rate Study | |||
| Bidders: | Amount: | ||
| Raftelis Financial Consultants, Inc. | -- | ||
| Watson & Associates Economists Ltd. | -- | ||
| Ernst & Young LLP | -- | ||
| BMA Management Consulting Inc | -- | ||
| Award is to BMA Management Consulting Inc with a contract value of -- | |||
| Invitation to Bid# 22-051 - Supply and Delivery of Three (3) Pickup Trucks | |||
| Bidders: | Amount: | ||
| BLUE MOUNTAIN CHRYSLER LTD | $141,336.00 | ||
| Barry Cullen Chevrolet Cadillac Ltd. | $125,832.69 | ||
| Trillium Ford Lincoln Ltd | $125,023.98 | ||
| Oxford Dodge Chrysler (1992) LTD | $129,120.00 | ||
| Wayne Pitman Ford Lincoln | $132,090.00 | ||
| Award is to Trillium Ford Lincoln Ltd with a contract value of -- | |||
| Invitation to Bid# 22-039 - Arkell Spring Grounds Ecological Characterization Assessment | |||
| Bidders: | Amount: | ||
| Onterris Canada Inc. | -- | ||
| Birks Natural Heritage Consultants, Inc. | -- | ||
| GEI Consultants | -- | ||
| Natural Resource Solutions Inc. | -- | ||
| AECOM Canada ULC | -- | ||
| Insight Environmental Solutions Inc. | -- | ||
| Aboud & Associates Inc | -- | ||
| Aquafor Beech Limited | -- | ||
| LGL Limited | -- | ||
| Egis | -- | ||
| GeoProcess Research Associates Inc. | -- | ||
| EnVision Consultants Ltd. | -- | ||
| GHD Limited | -- | ||
| SLR Consulting (Canada) Ltd. | -- | ||
| Award is to Aquafor Beech Limited with a contract value of -- | |||
| Invitation to Bid# 22-045 - Supply and Delivery of Cisco Hardware | |||
| Bidders: | Amount: | ||
| Xerox Canada | $336,136.48 | ||
| CDW Canada Corp. | $310,276.60 | ||
| Xerox IT Solutions Canada Ltd. | $325,459.29 | ||
| Bell Canada | $333,371.58 | ||
| Award is to CDW Canada Corp. with a contract value of $310,276.60 | |||
| Invitation to Bid# 22-016 - Record Digitization Services | |||
| Bidders: | Amount: | ||
| Iron Mountain Canada Operations ULC d/b/a Iron Mountain Canada | -- | ||
| ARC Document Solutions Canada | -- | ||
| Salumatics | -- | ||
| Toshiba Tec Canada Business Solutions Inc. | -- | ||
| Nimble Information Strategies Inc. | -- | ||
| Xerox Canada | -- | ||
| Data Repro Com Ltd. | -- | ||
| DOCUdavit Solutions Inc | -- | ||
| Perimeter Group | -- | ||
| Award is to Data Repro Com Ltd. with a contract value of -- | |||
| Invitation to Bid# 22-046 - Fire Hall Site and Apparatus Bay Floor Restoration | |||
| Bidders: | Amount: | ||
| NPM Construction Inc. | $535,495.35 | ||
| Hardscape Concrete & Interlock | $438,742.55 | ||
| Award is to Hardscape Concrete & Interlock with a contract value of $438,742.55 | |||
| Invitation to Bid# 22-040 - EHG Consultant Prequalification | |||
| Bidders: | Amount: | ||
| Geosyntec Consultants International, Inc. | -- | ||
| Jacobs Consultancy Canada Inc. | -- | ||
| RWDI | -- | ||
| GHD Limited | -- | ||
| Stantec Consulting Ltd. | -- | ||
| Pinchin Ltd | -- | ||
| MTE Consultants Inc. | -- | ||
| AECOM Canada ULC | -- | ||
| Onterris Canada Inc. | -- | ||
| Englobe Corp. | -- | ||
| Award is to Geosyntec Consultants International, Inc. with a contract value of -- , Jacobs Consultancy Canada Inc. with a contract value of -- , GHD Limited with a contract value of -- , Stantec Consulting Ltd. with a contract value of -- , MTE Consultants Inc. with a contract value of -- , Englobe Corp. with a contract value of -- | |||
| Invitation to Bid# 22-044 - Dell VxRail VSAN | |||
| Bidders: | Amount: | ||
| Xerox IT Solutions Canada Ltd. | $607,919.40 | ||
| CDW Canada Corp. | $324,984.60 | ||
| Award is to CDW Canada Corp. with a contract value of -- | |||
| Invitation to Bid# 22-052 - Supply and Delivery of One (1) Cargo Van | |||
| Bidders: | Amount: | ||
| Oxford Dodge Chrysler (1992) LTD | $53,569.00 | ||
| Award is to Oxford Dodge Chrysler (1992) LTD with a contract value of -- | |||
| Invitation to Bid# 22-026 - Eramosa Road Watermain Replacement | |||
| Bidders: | Amount: | ||
| Neptune Security Services Inc | $243,399.00 | ||
| Drexler Construction Limited | $156,686.50 | ||
| Alfred Fach Excavating | $193,043.00 | ||
| Capital Paving Inc | $228,327.92 | ||
| Avion Construction Group Inc. | $123,060.00 | ||
| DIG-CON INTERNATIONAL LIMITED | $299,783.00 | ||
| Award is to Avion Construction Group Inc. with a contract value of -- | |||
| Invitation to Bid# 22-055 - Traffic Data Collection | |||
| Bidders: | Amount: | ||
| Accu-Traffic Inc. | $1,457.00 | ||
| Award is to Accu-Traffic Inc. with a contract value of $1,457.00 | |||
| Invitation to Bid# 22-056 - Temporary Speed Cushion Installation | |||
| Bidders: | Amount: | ||
| ATS Traffic Ltd. | $84,456.00 | ||
| Mclellan Group Contracting | $182,228.40 | ||
| Arenes Construction Ltd | $268,272.00 | ||
| Drexler Construction Limited | $78,084.00 | ||
| Aqua Tech Solutions Inc | $29,916.00 | ||
| Nu Image Lawncare Inc. | $25,553.88 | ||
| Award is to Nu Image Lawncare Inc. with a contract value of -- | |||
| Invitation to Bid# 22-053 - 45 Municipal Street Interior Renovations | |||
| Bidders: | Amount: | ||
| AMVI Construction Company Ltd. | $730,750.00 | ||
| Stracor Inc. | $593,679.00 | ||
| Icon Restoration Services Inc. | $619,999.52 | ||
| Morris-Lee Construction Corp. | $498,645.00 | ||
| Paulsan Construction Inc | $619,900.00 | ||
| Melloul-Blamey Construction Inc. | $688,640.00 | ||
| Direk Construction Inc. | $830,950.00 | ||
| Confra Complete Construction | $617,769.00 | ||
| STM Construction Ltd. | $607,102.10 | ||
| Gordon Busch Inc. | $594,963.59 | ||
| BCL Constructors Ltd. | $464,447.00 | ||
| Award is to BCL Constructors Ltd. with a contract value of -- | |||
| Invitation to Bid# 22-058 - Supply and Delivery of One (1) 9-Inch Disc Wood Chipper | |||
| Bidders: | Amount: | ||
| Douglas Powertech Enterprises Inc. | $66,078.00 | ||
| Award is to Douglas Powertech Enterprises Inc. with a contract value of $66,078.00 | |||
| Invitation to Bid# 22-059 - Supply and Delivery of a 16-foot Grass Mower | |||
| Bidders: | Amount: | ||
| Turf Care Products | $337,300.00 | ||
| G.C. Duke Equipment Ltd | $282,946.00 | ||
| Award is to G.C. Duke Equipment Ltd with a contract value of $282,946.00 | |||
| Invitation to Bid# 22-050 - Insulation and Air Barrier Repairs to Clair Rd EMS | |||
| Bidders: | Amount: | ||
| OSTIM LTD | $89,213.46 | ||
| Melloul-Blamey Construction Inc. | $102,381.36 | ||
| Ecowall Systems Ltd. | $333,890.00 | ||
| Award is to OSTIM LTD with a contract value of -- | |||
| Invitation to Bid# 22-057 - 2022-2025 Curb Cutting | |||
| Bidders: | Amount: | ||
| Action Bridge and Curb Cutting Ltd | $29,750.00 | ||
| 2127744 Ontario Ltd | $26,400.00 | ||
| Precision Curb Cutting Ltd | $17,400.00 | ||
| Award is to Precision Curb Cutting Ltd with a contract value of $17,400.00 | |||
| Invitation to Bid# 22-062 - Supply and Delivery of Dell Data Domain | |||
| Bidders: | Amount: | ||
| CDW Canada Corp. | $177,871.00 | ||
| Award is to CDW Canada Corp. with a contract value of -- | |||
| Invitation to Bid# 22-066 - Site Service 39 Oak Street | |||
| Bidders: | Amount: | ||
| Ontario Water Werx | $66,491.00 | ||
| NPM Construction Inc. | $56,054.00 | ||
| D & J Lockhart Excavators Ltd. | $54,226.45 | ||
| Neeb Excavating Inc. | $55,279.60 | ||
| Drexler Construction Limited | $34,836.00 | ||
| Award is to Drexler Construction Limited with a contract value of $34,836.00 | |||
| Invitation to Bid# 22-054 - Neighbourhood 40 Sign Installation | |||
| Bidders: | Amount: | ||
| ATS Traffic Ltd. | $192,865.11 | ||
| NPM Construction Inc. | $248,380.00 | ||
| Almon Equipment Ltd. | $395,175.00 | ||
| Kasey Installation & Constrction | $158,825.00 | ||
| Imperial Fence Inc. | $777,777.77 | ||
| Award is to Kasey Installation & Constrction with a contract value of -- | |||
| Invitation to Bid# 22-067 - Lift Truck | |||
| Bidders: | Amount: | ||
| YALE INDUSTRIAL FORKLIFTS | Pricing: $0.00 | ||
| Ri-Go Lift Truck Ltd | Pricing: $0.00 | ||
| Ryder Material Handling ULC | Pricing: $0.00 | ||
| Wajax Limited | Pricing: $0.00 | ||
| Toromont Industries Ltd | $0.00 | ||
| Award is to Toromont Industries Ltd with a contract value of $0.00 | |||
| Invitation to Bid# 22-061 - Annual Roadway Line Painting | |||
| Bidders: | Amount: | ||
| Almon Equipment Ltd. | $1,536,100.00 | ||
| Guild Electric Limited | $596,892.29 | ||
| 2228977 Ontario Inc. o/a RanN Maintenance | $655,887.50 | ||
| Award is to Guild Electric Limited with a contract value of -- | |||
| Invitation to Bid# 22-027 - Speedvale Ave West Multi-Use Path and Infrastructure Improvements | |||
| Bidders: | Amount: | ||
| DIG-CON INTERNATIONAL LIMITED | $7,046,014.00 | ||
| Cox Construction Limited | $5,682,264.29 | ||
| Capital Paving Inc | $5,344,035.20 | ||
| E. & E. Seegmiller Limited | $4,799,827.00 | ||
| Drexler Construction Limited | $4,930,000.00 | ||
| Aqua Tech Solutions Inc | $9,355,127.27 | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $5,088,344.00 | ||
| Award is to E. & E. Seegmiller Limited with a contract value of -- | |||
| Invitation to Bid# 22-047 - Downtown Parking Master Plan Update | |||
| Bidders: | Amount: | ||
| R.J. Burnside & Associates Limited | -- | ||
| Paradigm Transportation Solutions Limited | -- | ||
| CIMA Canada Inc. | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| BA Consulting Group Ltd. | -- | ||
| Award is to BA Consulting Group Ltd. with a contract value of -- | |||
| Invitation to Bid# 22-060 - Garage Repairs at West Parkade | |||
| Bidders: | Amount: | ||
| United Building Restoration Ltd. | $368,465.00 | ||
| Tritan Inc. | $581,650.00 | ||
| IMAGE MASONRY LTD | $434,000.00 | ||
| SST Group Of Construction Companies Limited | $397,850.00 | ||
| RAINFORCES LTD. | $440,000.00 | ||
| Ecowall Systems Ltd. | $297,600.00 | ||
| B.E. Construction Ltd | $294,700.00 | ||
| Award is to B.E. Construction Ltd with a contract value of -- | |||
| Invitation to Bid# 22-076 - Edinburgh Road Bridge Assessment | |||
| Bidders: | Amount: | ||
| GM BluePlan Engineering Limited | -- | ||
| J.L. Richards & Associates Limited | -- | ||
| Doug Dixon & Associates Inc. | -- | ||
| Salas O'Brien Canada Inc. | -- | ||
| WSP Canada Inc. | -- | ||
| Award is to Doug Dixon & Associates Inc. with a contract value of -- | |||
| Invitation to Bid# 22-069 - Speedvale Ave Retaining Wall | |||
| Bidders: | Amount: | ||
| DIG-CON INTERNATIONAL LIMITED | $612,400.00 | ||
| Capital Paving Inc | $374,000.00 | ||
| 2545224 Ontario Ltd. O/A T. Musselman Excavating Limited | $421,544.35 | ||
| Bomar Landscaping Inc | $335,505.00 | ||
| Hardscape Concrete & Interlock | $567,485.00 | ||
| Drexler Construction Limited | $306,000.00 | ||
| Kieswetter Excavating Inc. | $362,800.00 | ||
| Award is to Drexler Construction Limited with a contract value of $306,000.00 | |||
| Invitation to Bid# 22-065 - Refuse Trucks for Solid Waste | |||
| Bidders: | Amount: | ||
| Carrier Centers | -- | ||
| BlueQuip inc | -- | ||
| Altruck | -- | ||
| Shu-Pak Equipment Inc | -- | ||
| Award is to BlueQuip inc with a contract value of -- | |||
| Invitation to Bid# 22-070 - Pre-selection of Play Equipment for Various Parks | |||
| Bidders: | Amount: | ||
| ABC Recreation Ltd. | -- | ||
| Henderson Recreation Equipment Limited | -- | ||
| Park N Play Design Co Ltd | -- | ||
| PlayPower LT Canada Inc. | -- | ||
| Openspace Solutions Inc. | -- | ||
| New World Park Solutions Inc | -- | ||
| Park N Water LTD. | -- | ||
| Award is to Park N Play Design Co Ltd with a contract value of , New World Park Solutions Inc with a contract value of , Park N Water LTD. with a contract value of | |||
| Invitation to Bid# 22-049 - Supply and Delivery of Firefighter Boots | |||
| Bidders: | Amount: | ||
| Safedesign Apparel Ltd. | -- | ||
| Darch Fire Inc. | -- | ||
| PPE Solutions Inc. | Does not meet minimum requirements | ||
| 3635112 Canada Inc. O/A M&L Supply, Fire & Safety. | -- | ||
| Award is to Safedesign Apparel Ltd. with a contract value of -- | |||
| Invitation to Bid# 22-077 - Site Service 264 Crawley Road | |||
| Bidders: | Amount: | ||
| Drexler Construction Limited | $28,820.00 | ||
| Ontario Water Werx | $37,485.00 | ||
| DIG-CON INTERNATIONAL LIMITED | $33,555.00 | ||
| Civil-Link Inc | $26,900.27 | ||
| Award is to Civil-Link Inc with a contract value of $26,900.27 | |||
| Invitation to Bid# 22-078 - Gordon Street Temporary Sidewalk | |||
| Bidders: | Amount: | ||
| Capital Paving Inc | $53,000.00 | ||
| Emmacon Corp. | $62,500.00 | ||
| Vista Contracting Ltd | $39,077.50 | ||
| Rima Con Ltd. | $48,498.70 | ||
| Neptune Security Services Inc | $73,960.00 | ||
| Aqua Tech Solutions Inc | $87,682.25 | ||
| Award is to Vista Contracting Ltd with a contract value of $39,077.50 | |||
| Invitation to Bid# 22-032 - Crack Sealing | |||
| Bidders: | Amount: | ||
| Falcon Road Services Inc. | $219,000.00 | ||
| Northern Contracting & Maintenance (sault) ltd. | $237,000.00 | ||
| 2228977 Ontario Inc. o/a RanN Maintenance | $187,500.00 | ||
| Fine Line Markings inc. | $228,000.00 | ||
| Upper Canada Road Services Inc. | $211,500.00 | ||
| GT Associates Engineering Services Corp. | $742,500.00 | ||
| Neptune Security Services Inc | $262,500.00 | ||
| Award is to 2228977 Ontario Inc. o/a RanN Maintenance with a contract value of -- | |||
| Invitation to Bid# 22-081 - Supply and Delivery of One (1) Scrubber Sweeper | |||
| Bidders: | Amount: | ||
| Tennant Sales and Service Canada | $96,607.00 | ||
| Ri-Go Lift Truck Ltd | Does not meet minimum requirements | ||
| MISTER CHEMICAL LTD | Does not meet minimum requirements | ||
| Superior Solutions LP/Solutions Superieures S.E.C. | Does not meet minimum requirements | ||
| Award is to Tennant Sales and Service Canada with a contract value of -- | |||
| Invitation to Bid# 22-001 - Annual Paving | |||
| Bidders: | Amount: | ||
| Steed and Evans Limited | $4,124,063.50 | ||
| GIP Paving Inc. | $5,597,000.00 | ||
| Capital Paving Inc | $4,334,000.00 | ||
| Brantco Construction | $4,678,002.10 | ||
| Award is to Steed and Evans Limited with a contract value of $4,124,063.50 | |||
| Invitation to Bid# 22-082 - Supply and Delivery of One (1) Asphalt Paver | |||
| Bidders: | Amount: | ||
| Toromont Industries Ltd. | -- | ||
| Award is to Toromont Industries Ltd. with a contract value of -- | |||
| Invitation to Bid# 22-029 - Arkell Aqueduct Middle Reach Maintenance Access Phase 2 | |||
| Bidders: | Amount: | ||
| Capital Paving Inc | $411,034.26 | ||
| Award is to Capital Paving Inc with a contract value of -- | |||
| Invitation to Bid# 22-083 - Site Service 311 Southgate Drive | |||
| Bidders: | Amount: | ||
| Civil-Link Inc | $63,113.53 | ||
| DIG-CON INTERNATIONAL LIMITED | $81,110.00 | ||
| Drexler Construction Limited | $58,800.00 | ||
| Ontario Water Werx | $69,403.00 | ||
| Award is to Drexler Construction Limited with a contract value of $58,800.00 | |||
| Invitation to Bid# 22-074 - Community Benefits Charge Land Value Appraiser Roster | |||
| Bidders: | Amount: | ||
| Nicro Realty Corp | -- | ||
| S.W. Irvine & Associates Inc. | -- | ||
| Award is to | |||
| Invitation to Bid# 22-068 - Consulting Services for Clythe Water Treatment Plant | |||
| Bidders: | Amount: | ||
| Jacobs Consultancy Canada Inc. | -- | ||
| AECOM Canada ULC | -- | ||
| C3 Water Inc. | -- | ||
| GM BluePlan Engineering Limited | -- | ||
| Award is to AECOM Canada ULC with a contract value of -- | |||
| Invitation to Bid# 22-075 - Consulting Services for a Development Charge Background Study | |||
| Bidders: | Amount: | ||
| Watson & Associates Economists Ltd. | -- | ||
| Award is to Watson & Associates Economists Ltd. with a contract value of -- | |||
| Invitation to Bid# 22-036 - Upgrades to Ballfields at Norm Jary Park | |||
| Bidders: | Amount: | ||
| Moser Landscape Group Inc. | $308,805.00 | ||
| 39 Seven Inc. | $363,075.43 | ||
| GMR Landscaping Inc. | $392,414.20 | ||
| Bomar Landscaping Inc | $596,615.00 | ||
| Onyx General Contracting | $391,386.00 | ||
| Award is to Moser Landscape Group Inc. with a contract value of -- | |||
| Invitation to Bid# 22-085 - Centre Articulating Wheel Loader | |||
| Bidders: | Amount: | ||
| Brandt Tractor Ltd. | $485,000.00 | ||
| Nors Construction Equipment Canada ST, LP | $446,000.00 | ||
| CG Equipment | $457,125.98 | ||
| Liebherr- Canada Ltd. | $559,999.00 | ||
| Award is to Nors Construction Equipment Canada ST, LP with a contract value of $446,000.00 | |||
| Invitation to Bid# 22-091 - Varonis Software Licensing | |||
| Bidders: | Amount: | ||
| Paragon Micro Canada | $131,849.56 per year | ||
| CDW Canada Corp. | $117,075.00 per year | ||
| Award is to CDW Canada Corp. with a contract value of -- | |||
| Invitation to Bid# 22-087 - Consulting Services for Future Space Planning | |||
| Bidders: | Amount: | ||
| X-Design Inc. | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| Bortolotto Design Architect | -- | ||
| Smith Grimley Harris Design Partners Inc. | -- | ||
| WalterFedy | -- | ||
| J.L. Richards & Associates Limited | -- | ||
| FABRIK Architects Inc. | -- | ||
| Zeidler Architecture | -- | ||
| Masri O Architects | -- | ||
| DIALOG | -- | ||
| Award is to FABRIK Architects Inc. with a contract value of -- | |||
| Invitation to Bid# 22-033 - FM Woods Water Treatment Plant Valve Chamber Upgrades | |||
| Bidders: | Amount: | ||
| BGL Contractors Corp | $899,760.00 | ||
| Xterra Construction Inc. | $1,144,776.87 | ||
| Greenspace Construction Inc. | $1,133,511.76 | ||
| Award is to BGL Contractors Corp with a contract value of -- | |||
| Invitation to Bid# 22-073 - Consultant for Water Services Generator Compliance Assessment Program | |||
| Bidders: | Amount: | ||
| GM BluePlan Engineering Limited | -- | ||
| AECOM Canada ULC | -- | ||
| Award is to GM BluePlan Engineering Limited with a contract value of -- | |||
| Invitation to Bid# 22-088 - Consulting Services - Digester 4 Upgrades | |||
| Bidders: | Amount: | ||
| Jacobs Consultancy Canada Inc. | -- | ||
| Green PI Inc | -- | ||
| Award is to Jacobs Consultancy Canada Inc. with a contract value of -- | |||
| Invitation to Bid# 22-090 - CFC Building | |||
| Bidders: | Amount: | ||
| Ritestart Limited | $206,900.00 | ||
| Quattro Contracting Inc | $214,763.94 | ||
| Award is to Ritestart Limited with a contract value of -- | |||
| Invitation to Bid# 22-079 - York Road Widening and Reconstruction Phase 4 | |||
| Bidders: | Amount: | ||
| Dillon Consulting Limited | -- | ||
| R.V. Anderson Associates Limited | -- | ||
| MTE Consultants Inc. | -- | ||
| Award is to R.V. Anderson Associates Limited with a contract value of -- | |||
| Invitation to Bid# 22-002 - Annual Sidewalk Works | |||
| Bidders: | Amount: | ||
| Neptune Security Services Inc | $510,975.00 | ||
| DIG-CON INTERNATIONAL LIMITED | $656,047.00 | ||
| Hardscape Concrete & Interlock | $360,066.00 | ||
| Emmacon Corp. | $275,000.00 | ||
| 39 Seven Inc. | $826,701.00 | ||
| Vista Contracting Ltd | $321,426.00 | ||
| DPA Contracting Ltd | $453,393.00 | ||
| Award is to Emmacon Corp. with a contract value of -- | |||
| Invitation to Bid# 22-093 - Replacement and Repair of Roofs and Restoration of EIFS at West End Community Centre | |||
| Bidders: | Amount: | ||
| Atlas-Apex Roofing Inc. | $1,559,628.00 | ||
| Flynn Canada Ltd. | $1,608,600.00 | ||
| Nedlaw Roofing Ltd | $1,421,494.00 | ||
| Semple Gooder Roofing Corporation | $1,675,075.00 | ||
| Award is to Nedlaw Roofing Ltd with a contract value of -- | |||
| Invitation to Bid# 22-098 - Speedvale Ave and Stone Rd Bridge Inspections | |||
| Bidders: | Amount: | ||
| J.L. Richards & Associates Limited | -- | ||
| Award is to J.L. Richards & Associates Limited with a contract value of -- | |||
| Invitation to Bid# 22-107 - Water Meter, Piping and Meter Chamber Installations | |||
| Bidders: | Amount: | ||
| AVERTEX Utility Solutions Inc | $205,042.00 | ||
| Prior Construction Corporation | $476,000.00 | ||
| Drexler Construction Limited | $208,500.00 | ||
| Award is to AVERTEX Utility Solutions Inc with a contract value of -- | |||
| Invitation to Bid# 22-096 - Plant 2 Flight & Chain Installation | |||
| Bidders: | Amount: | ||
| Glover-Hill Inc. | $791,645.00 | ||
| Bennett Mechanical Installations (2001) Ltd | $537,000.00 | ||
| Award is to Bennett Mechanical Installations (2001) Ltd with a contract value of -- | |||
| Invitation to Bid# 22-106 - Temporary Bypass Pumping Services | |||
| Bidders: | Amount: | ||
| ATLAS DEWATERING CORPORATION | -- | ||
| Aquatech Dewatering Company Inc. | -- | ||
| Award is to ATLAS DEWATERING CORPORATION with a contract value of -- | |||
| Invitation to Bid# 22-100 - Organics Waste Processing Facility Floor Repairs | |||
| Bidders: | Amount: | ||
| Connors Construction | $386,904.0000 | ||
| Quattro Contracting Inc | $319,355.00 | ||
| Triple Crown Enterprises Ltd | $378,080.4800 | ||
| NPM Construction Inc. | $376,503.0000 | ||
| Award is to Quattro Contracting Inc with a contract value of -- | |||
| Invitation to Bid# 22-094 - Durose Retaining Wall | |||
| Bidders: | Amount: | ||
| Avion Construction Group Inc. | $283,028.0000 | ||
| DIG-CON INTERNATIONAL LIMITED | $265,670.00 | ||
| Award is to DIG-CON INTERNATIONAL LIMITED with a contract value of -- | |||
| Invitation to Bid# 22-086 - On-Street Occupancy Sensors | |||
| Bidders: | Amount: | ||
| eleven-x Incorporated | -- | ||
| Award is to eleven-x Incorporated with a contract value of -- | |||
| Invitation to Bid# 22-104 - Removal and Disposal of Excess Soils From FM Woods | |||
| Bidders: | Amount: | ||
| DJ Jackson Haulage Limited | $795,000.00 | ||
| KG Services | $450,000.00 | ||
| Green Infrastructure Partners Inc. | $529,260.00 | ||
| Rafat General Contractor Inc. | $480,000.00 | ||
| H2Ontario Inc. | $300,000.00 | ||
| Award is to H2Ontario Inc. with a contract value of -- | |||
| Invitation to Bid# 22-103 - Play Equipment and Site Upgrades at Various Parks | |||
| Bidders: | Amount: | ||
| Lyncon Construction Inc. | Site 1 - Goldie Park - No bid Site 2 – Gosling Gardens Park - $165,573.06 Site 3 – Herb Markle Park - No bid Site 4 – Howden Crescent Park - $178,442.50 Site 5 – Sunny Acres Park - No Bid | ||
| Yard Weasels Inc | $331,380.00 | ||
| J. Hoover Ltd | Site 1 - Goldie Park - $473,128.00 Site 2 – Gosling Gardens Park - $181,126.16 Site 3 – Herb Markle Park - $343,970.00 Site 4 – Howden Crescent Park - $190,461.72 Site 5 – Sunny Acres Park - $442,253.72 | ||
| Three Seasons Landscape Group Inc. | Site 1 - Goldie Park - $350,356.53 Site 2 – Gosling Gardens Park - $166,656.29 Site 3 – Herb Markle Park - $342,432.75 Site 4 – Howden Crescent Park - $172,787.38 Site 5 – Sunny Acres Park - No Bid | ||
| CSL Group Ltd | Site 1 - Goldie Park - $365,939.85 Site 2 – Gosling Gardens Park - $157,141.41 Site 3 – Herb Markle Park - $350,332.75 Site 4 – Howden Crescent Park - $170,472.22 Site 5 – Sunny Acres Park - $356,383.17 | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | Site 1 - Goldie Park - $354,837.02 Site 2 – Gosling Gardens Park - $169,999.81 Site 3 – Herb Markle Park - $421,655.28 Site 4 – Howden Crescent Park - $182,850.92 Site 5 – Sunny Acres Park - $358,556.44 | ||
| GMR Landscaping Inc. | Site 1 - Goldie Park - $408,157.16 Site 2 – Gosling Gardens Park - $198,179.16 Site 3 – Herb Markle Park - $409,926.80 Site 4 – Howden Crescent Park - $233,749.47 Site 5 – Sunny Acres Park - $482,538.72 | ||
| Award is to Yard Weasels Inc with a contract value of -- | |||
| Invitation to Bid# 22-005 - Site Service 29 Delhi Street | |||
| Bidders: | Amount: | ||
| McGillivray Trenchless (2017) Limited | $82,700.00 | ||
| Ontario Water Werx | $47,380.00 | ||
| Drexler Construction Limited | $47,500.00 | ||
| Avion Construction Group Inc. | $73,222.00 | ||
| Award is to Ontario Water Werx with a contract value of -- | |||
| Invitation to Bid# 22-102 - Construction Manager for the South End Community Centre | |||
| Bidders: | Amount: | ||
| MAPLE REINDERS CONSTRUCTORS LTD. | -- | ||
| Ball Construction Ltd. | -- | ||
| JR Certus Construction Co. Ltd. | -- | ||
| Aquicon Construction Co. Ltd. | -- | ||
| Award is to Aquicon Construction Co. Ltd. with a contract value of -- | |||
| Invitation to Bid# 22-116 - Site Service 304 Kathleen Street | |||
| Bidders: | Amount: | ||
| Ontario Water Werx | $47,998.00 | ||
| Drexler Construction Limited | $43,950.00 | ||
| McGillivray Trenchless (2017) Limited | $50,613.00 | ||
| Award is to Drexler Construction Limited with a contract value of -- | |||
| Invitation to Bid# 22-108 - Victoria Rd Recreation Centre Roof Top Units Replacement | |||
| Bidders: | Amount: | ||
| ANVI SERVICES LTD. | Pricing: $517,440.0000 | ||
| ONIT Construction Inc. | Pricing: $403,857.0100 | ||
| Smith and Long Limited | $264,865.44 | ||
| L.J. Barton Mechanical Inc. | Pricing: $312,960.0000 | ||
| Conestogo Mechanical Inc | Pricing: $293,000.0000 | ||
| Thermal-Tech ltd | Requirements not met. | ||
| Award is to Smith and Long Limited with a contract value of -- | |||
| Invitation to Bid# 22-095 - Clair Tower Bulk Water Station Driveway Modifications | |||
| Bidders: | Amount: | ||
| Brantco Construction | $72,923.34 | ||
| 5 STAR PAVING (CAMBRIDGE) INC. | $52,212.50 | ||
| Cox Construction Limited | $76,338.38 | ||
| NPM Construction Inc. | $98,997.95 | ||
| Melrose Paving Co. Ltd. | $59,680.42 | ||
| Award is to 5 STAR PAVING (CAMBRIDGE) INC. with a contract value of -- | |||
| Invitation to Bid# 22-114 - Geotechnical Services from Pre-Qualified 22-040 for College Ave Cycle Track | |||
| Bidders: | Amount: | ||
| Stantec Consulting Ltd. | $148,550.00 | ||
| GHD Limited | $82,961.97 | ||
| Geosyntec Consultants International, Inc. | $140,530.00 | ||
| Jacobs Consultancy Canada Inc. | $180,783.00 | ||
| MTE Consultants Inc. | $118,037.20 | ||
| Englobe Corp. | $55,987.50 | ||
| Award is to Englobe Corp. with a contract value of $55,987.50 | |||
| Invitation to Bid# 22-111 - Construction of Hammill Park | |||
| Bidders: | Amount: | ||
| 39 Seven Inc. | $671,003.70 | ||
| CSL Group Ltd | $788,535.30 | ||
| ORIN CONTRACTORS CORP | $744,000.00 | ||
| Lyncon Construction Inc. | $611,796.45 | ||
| Yard Weasels Inc | $683,297.75 | ||
| Award is to Lyncon Construction Inc. with a contract value of -- | |||
| Invitation to Bid# 22-099 - Supply and Installation of New Transit Shelters at Guelph Central Station | |||
| Bidders: | Amount: | ||
| ENSEICOM INC. | -- | ||
| Award is to ENSEICOM INC. with a contract value of -- | |||
| Invitation to Bid# 22-105 - Consulting Services for Facility Condition Assessments | |||
| Bidders: | Amount: | ||
| BOLD Engineering Inc. | -- | ||
| Roth IAMS Ltd. | -- | ||
| Cion Corp. | -- | ||
| GM BluePlan Engineering Limited | -- | ||
| Tacoma Engineers Inc. | -- | ||
| Accent Building Sciences Inc. | -- | ||
| Salas O'Brien Canada Inc. | -- | ||
| Green PI Inc | -- | ||
| Englobe Corp. | -- | ||
| Award is to Roth IAMS Ltd. with a contract value of -- | |||
| Invitation to Bid# 22-119 - Consulting Services for a Culture and Sport Tourism Strategy | |||
| Bidders: | Amount: | ||
| tante consulting inc. | -- | ||
| MGA | -- | ||
| Award is to MGA with a contract value of -- | |||
| Invitation to Bid# 22-063 - Candy and Chips for the Sleeman Centre | |||
| Bidders: | Amount: | ||
| 1796600 Ontario Inc | All requirements not met | ||
| Falls Wholesale Ltd. | All requirements not met | ||
| Advanced Tech Solutions International (ATSI) Inc. DBA Express Office | $49,710.00 | ||
| Lunar Contracting | $43,624.56 | ||
| Compass Group Canada | Non-compliant | ||
| Award is to Lunar Contracting with a contract value of -- | |||
| Invitation to Bid# 22-110 - WRRC Roadway Upgrade Consulting Services | |||
| Bidders: | Amount: | ||
| J.L. Richards & Associates Limited | -- | ||
| Award is to J.L. Richards & Associates Limited with a contract value of -- | |||
| Invitation to Bid# 22-113 - New Traffic Signals | |||
| Bidders: | Amount: | ||
| TM3 INC | $1,088,821.71 | ||
| Award is to TM3 INC with a contract value of -- | |||
| Invitation to Bid# 22-109 - Strategic Plan Refresh 2024-2027 | |||
| Bidders: | Amount: | ||
| Level5 Inc. | -- | ||
| Overlap Associates Inc. | -- | ||
| StrategyCorp Inc. | -- | ||
| MNP LLP | -- | ||
| Award is to StrategyCorp Inc. with a contract value of -- | |||
| Invitation to Bid# 22-122 - Environmental Services from the Pre-Qualified 22-040 for University Ave East | |||
| Bidders: | Amount: | ||
| GHD Limited | $91,558.25 | ||
| Stantec Consulting Ltd. | $148,316.50 | ||
| Geosyntec Consultants International, Inc. | $99,230.00 | ||
| MTE Consultants Inc. | $101,624.00 | ||
| Englobe Corp. | $59,997.03 | ||
| Award is to Englobe Corp. with a contract value of -- | |||
| Invitation to Bid# 22-004 - Speedvale Ave Reconstruction Phase 1 | |||
| Bidders: | Amount: | ||
| GIP Paving Inc. | $7,189,661.30 | ||
| J-AAR Civil Infrastructures Limited | $5,048,103.24 | ||
| Cox Construction Limited | $5,208,838.24 | ||
| Award is to J-AAR Civil Infrastructures Limited with a contract value of -- | |||
| Invitation to Bid# 22-117 - Eastview Park Splash Pad Construction | |||
| Bidders: | Amount: | ||
| 39 Seven Inc. | $1,653,630.47 | ||
| Yard Weasels Inc | $1,213,425.99 | ||
| Award is to Yard Weasels Inc with a contract value of -- | |||
| Invitation to Bid# 22-112 - Third Party Commissioning Services for the Baker District Library and Underground Parking Garage | |||
| Bidders: | Amount: | ||
| JLSR Engineering Inc. | -- | ||
| C.E.S. Engineering Ltd. | -- | ||
| Isotherm Engineering Ltd. | -- | ||
| WSP Canada Inc. | -- | ||
| CFMS-West Consulting Inc. | -- | ||
| Award is to WSP Canada Inc. with a contract value of -- | |||
| Invitation to Bid# 22-127 - SUE for University Ave and Talbot St | |||
| Bidders: | Amount: | ||
| multiVIEW Locates Inc | $91,987.00 | ||
| Callon Dietz Inc | $70,870.00 | ||
| Urban-X | $70,300.00 | ||
| Planview Utility Services Limited | $64,239.00 | ||
| J.D. Barnes Limited | $89,157.00 | ||
| Telecon Design Inc. | $85,950.00 | ||
| Award is to Planview Utility Services Limited with a contract value of -- | |||
| Invitation to Bid# 22-115 - Comprehensive Communication and Marketing Plan | |||
| Bidders: | Amount: | ||
| Winston-Wilmont Inc. | -- | ||
| Draw Dot Inc. | -- | ||
| Land Use Research Associates Inc. | -- | ||
| WeUsThem Inc. | -- | ||
| Lime Advertising | -- | ||
| Sutherland Corporation Ltd | -- | ||
| The Letter M Marketing | -- | ||
| The T1 Agency Ltd. | -- | ||
| Tailored Consulting Group Digital LTD | -- | ||
| RC Design | -- | ||
| Award is to The T1 Agency Ltd. with a contract value of -- | |||
| Invitation to Bid# 22-121 - York Rd Reconstruction Phase 3 | |||
| Bidders: | Amount: | ||
| E. & E. Seegmiller Limited | $11,506,137.00 | ||
| Amico Infrastructures Inc. | $14,569,906.00 | ||
| Navacon Construction Inc. | $10,987,436.00 | ||
| Award is to Navacon Construction Inc. with a contract value of -- | |||
| Invitation to Bid# 22-101 - Complete Streets Design Guide | |||
| Bidders: | Amount: | ||
| Arup | -- | ||
| Dillon Consulting Limited | -- | ||
| Parsons Inc. | -- | ||
| AECOM Canada ULC | -- | ||
| WSP Canada Inc. | -- | ||
| Hatch Ltd. | -- | ||
| Award is to WSP Canada Inc. with a contract value of -- | |||
| Invitation to Bid# 22-128 - Pre-qualifications for General Contractors for Upgrades to Riverside Park and Silvercreek Park | |||
| Bidders: | Amount: | ||
| Melloul-Blamey Construction Inc. | -- | ||
| Paulsan Construction Inc | -- | ||
| Pegah Construction Ltd. | -- | ||
| GEN-PRO/1320376 Ontario Ltd. | -- | ||
| ORIN CONTRACTORS CORP | -- | ||
| Morris-Lee Construction Corp. | -- | ||
| Loc-Pave Construction Limited | -- | ||
| Bestco Construction (2005) Ltd | -- | ||
| Yard Weasels Inc | -- | ||
| Award is to Melloul-Blamey Construction Inc. with a contract value of -- , Paulsan Construction Inc with a contract value of -- , Pegah Construction Ltd. with a contract value of -- , GEN-PRO/1320376 Ontario Ltd. with a contract value of -- , ORIN CONTRACTORS CORP with a contract value of -- , Loc-Pave Construction Limited with a contract value of -- , Bestco Construction (2005) Ltd with a contract value of -- | |||
| Invitation to Bid# 22-132 - Environmental Services from Pre-Qualified 22-040 for Speedvale Ave Phase 2 | |||
| Bidders: | Amount: | ||
| Englobe Corp. | $44,891.00 | ||
| Stantec Consulting Ltd. | $88,570.00 | ||
| MTE Consultants Inc. | $34,431.10 | ||
| Award is to MTE Consultants Inc. with a contract value of $34,431.10 | |||
| Invitation to Bid# 22-130 - Supply & Delivery of Various Plant Material | |||
| Bidders: | Amount: | ||
| Uxbridge Nurseries Limited | -- | ||
| Hortico Inc. | -- | ||
| Dutchmaster Nurseries Ltd. | -- | ||
| WestTECH Contracting | -- | ||
| Award is to Uxbridge Nurseries Limited with a contract value of -- , Dutchmaster Nurseries Ltd. with a contract value of -- | |||
| Invitation to Bid# 22-126 - Consulting Services for the Review and Update of Guelph's Private Tree Bylaw | |||
| Bidders: | Amount: | ||
| Grounded Solutions Services Ltd. | -- | ||
| Award is to Grounded Solutions Services Ltd. with a contract value of -- | |||
| Invitation to Bid# 22-124 - Roofing Restoration & Ladder Installation at 50 Municipal from the Pre-Qualified | |||
| Bidders: | Amount: | ||
| Flynn Canada Ltd | $191,436.00 | ||
| Wm. Green Roofing Ltd | $276,985.00 | ||
| Crawford Roofing Corporation | $430,150.00 | ||
| Atlas-Apex Roofing Inc. | $937,757.04 | ||
| Award is to Flynn Canada Ltd with a contract value of -- | |||
| Invitation to Bid# 22-133 - Environmental Studies from the Pre-Qualified RFPQ 22-040 for Silvercreek Pkwy | |||
| Bidders: | Amount: | ||
| Stantec Consulting Ltd. | $127,700.00 | ||
| MTE Consultants Inc. | $64,294.70 | ||
| Geosyntec Consultants International, Inc. | $111,846.00 | ||
| Englobe Corp. | $54,993.53 | ||
| Award is to Englobe Corp. with a contract value of -- | |||
| Invitation to Bid# 22-097 - Dormitory Renovation at Fire Station #1 | |||
| Bidders: | Amount: | ||
| Civil Underground & Excavation Co. Ltd. | $705,676.00 | ||
| MJ.K. Construction Inc. | $728,739.00 | ||
| Icon Restoration Services Inc. | $577,693.97 | ||
| Caird-Hall Construction Inc. | $690,500.00 | ||
| Stracor Inc. | $659,284.00 | ||
| ONIT Construction Inc. | $668,654.03 | ||
| BCL Constructors Ltd. | $571,511.00 | ||
| Gordner Construction Ltd | $505,775.00 | ||
| Bestco Construction (2005) Ltd | $618,895.00 | ||
| Cypruss Contracting Inc | $651,710.00 | ||
| Norfield Construction Inc | $549,355.00 | ||
| Melloul-Blamey Construction Inc. | $587,745.00 | ||
| Basekamp Construction Corp. | $799,765.34 | ||
| Anacond Contracting Inc. | $612,000.00 | ||
| GTA General Contractors Ltd | $909,600.00 | ||
| Confra Complete Construction | $786,200.00 | ||
| Award is to Gordner Construction Ltd with a contract value of -- | |||
| Invitation to Bid# 22-137 - OSIM Bridge and Culvert Condition Assessments | |||
| Bidders: | Amount: | ||
| Centex Engineering and Development Inc. | -- | ||
| Elements Engineering Inc. | -- | ||
| Associated Engineering (Ont.) Ltd. | -- | ||
| Doug Dixon & Associates Inc. | -- | ||
| FORZA Corp. | -- | ||
| GM BluePlan Engineering Limited | -- | ||
| J.L. Richards & Associates Limited | -- | ||
| Award is to GM BluePlan Engineering Limited with a contract value of -- | |||
| Invitation to Bid# 22-125 - Asset Retirement Obligations | |||
| Bidders: | Amount: | ||
| Deloitte LLP | -- | ||
| KPMG LLP | -- | ||
| Award is to KPMG LLP with a contract value of -- | |||
| Invitation to Bid# 22-141 - Environmental Studies From Pre-Qual 22-040 for Calico Well Facility Replacement | |||
| Bidders: | Amount: | ||
| Englobe Corp. | $43,797.04 | ||
| GHD Limited | $47,510.43 | ||
| Stantec Consulting Ltd. | $107,050.00 | ||
| MTE Consultants Inc. | $49,808.90 | ||
| Award is to Englobe Corp. with a contract value of -- | |||
| Invitation to Bid# 22-138 - Supply and Install of a Custom Aluminum Service Body | |||
| Bidders: | Amount: | ||
| Eloquip Ltd | -- | ||
| Award is to Eloquip Ltd with a contract value of -- | |||
| Invitation to Bid# 22-143 - Rehabilitaion of Sanitary Sewer Laterals | |||
| Bidders: | Amount: | ||
| Clearwater Structures Inc. | $176,240.00 | ||
| Capital Sewer Services Inc. | $295,022.00 | ||
| Award is to Clearwater Structures Inc. with a contract value of $176,240.00 | |||
| Invitation to Bid# 22-136 - Rooftop Safety Access Project | |||
| Bidders: | Amount: | ||
| O'Brien Fabrications | $925,970.86 | ||
| Nsafe Engineering Inc | $534,112.88 | ||
| Sutherland Schultz Ltd | $372,678.00 | ||
| Award is to Sutherland Schultz Ltd with a contract value of $372,678.00 | |||
| Invitation to Bid# 22-135 - Pre-qualification for General Contractors for the F.M. Woods Booster Pumping Station Upgrades | |||
| Bidders: | Amount: | ||
| Bennett Mechanical Installations (2001) Ltd | -- | ||
| North America Construction (1993) Ltd. | -- | ||
| Torbear Contracting Inc. | -- | ||
| K&L Construction | -- | ||
| ROMAG Contracting Ltd. | -- | ||
| H.I.R.A. LTD. | -- | ||
| MAPLE REINDERS CONSTRUCTORS LTD. | -- | ||
| Pro Pipe Construction, a division of Dalcon Constructors Ltd. | -- | ||
| H2Ontario Inc. | -- | ||
| Clearway Construction Inc. | -- | ||
| ASCO Construction (Toronto) Ltd. | -- | ||
| BGL Contractors Corp | -- | ||
| Graham Construction and Engineering LP | -- | ||
| Award is to Bennett Mechanical Installations (2001) Ltd with a contract value of -- , North America Construction (1993) Ltd. with a contract value of -- , ROMAG Contracting Ltd. with a contract value of -- , MAPLE REINDERS CONSTRUCTORS LTD. with a contract value of -- , ASCO Construction (Toronto) Ltd. with a contract value of -- , Graham Construction and Engineering LP with a contract value of -- | |||
| Invitation to Bid# 22-142 - Exterior Works at 34 Gordon Street | |||
| Bidders: | Amount: | ||
| SST Group Of Construction Companies Limited | $98,590.00 | ||
| IHC General Contracting Inc. | $121,800.00 | ||
| Hoskin Construction Inc. | $107,725.00 | ||
| IMAGE MASONRY LTD | $88,000.00 | ||
| Terco Construction Ltd. | $96,155.00 | ||
| Brook Restoration Ltd. | $320,037.66 | ||
| Award is to IMAGE MASONRY LTD with a contract value of -- | |||
| Invitation to Bid# 22-148 - Supply and Delivery of Fertilizer | |||
| Bidders: | Amount: | ||
| Residex Canada Inc. (DBA Target Specialty Products) | $67,112.00 | ||
| Nutrite a Division of Ferti Technologies | $75,598.00 | ||
| Siteone Landscape Supply Ltd. | Did not meet specification | ||
| Award is to Residex Canada Inc. (DBA Target Specialty Products) with a contract value of -- | |||
| Invitation to Bid# 22-144 - Six (6) Passenger Vehicles with Electric Drive | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Barry Cullen Chevrolet Cadillac Ltd. with a contract value of -- | |||
| Invitation to Bid# 22-146 - Supply and Delivery of Emulsion Polymers | |||
| Bidders: | Amount: | ||
| SNF Canada Ltd | -- | ||
| Brenntag Canada Inc. | -- | ||
| Award is to SNF Canada Ltd with a contract value of $564,680.00 | |||
| Invitation to Bid# 22-156 - Investigation, Delineation, and Due Diligence Assessment of Historical Landfill Sites 5, 8 and 9 | |||
| Bidders: | Amount: | ||
| Egis | -- | ||
| Dillon Consulting Limited | -- | ||
| EcoMetrix Incorporated | -- | ||
| RWDI | -- | ||
| Geosyntec Consultants International, Inc. | -- | ||
| GHD Limited | -- | ||
| Award is to GHD Limited with a contract value of -- | |||
| Invitation to Bid# 22-154 - Consulting Services for Design and Contract Administration of Margaret Greene Park Splash Pad | |||
| Bidders: | Amount: | ||
| Seferian Design Group | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| Aboud & Associates Inc | -- | ||
| Kendall Flower Landscape Architecture | -- | ||
| AECOM Canada ULC | -- | ||
| Hill Design Studio Inc. | -- | ||
| RK & Associates Consulting Inc. | -- | ||
| Baker Turner Inc. | -- | ||
| G. O'Connor Consultants Inc. | -- | ||
| Award is to Seferian Design Group with a contract value of -- | |||
| Invitation to Bid# 22-155 - Guelph Lake Timekeeper Booth Replacements | |||
| Bidders: | Amount: | ||
| Connors Construction | $133,500.00 | ||
| Drexler Construction Limited | $150,000.00 | ||
| Bomar Landscaping Inc | $149,238.00 | ||
| Quattro Contracting Inc | $112,460.16 | ||
| AMVI Construction Company Ltd. | $150,000.00 | ||
| 39 Seven Inc. | $132,300.00 | ||
| Award is to Quattro Contracting Inc with a contract value of $112,460.16 | |||
| Invitation to Bid# 22-006 - Whitelaw Road Reconstruction | |||
| Bidders: | Amount: | ||
| Amico Infrastructures Inc. | $2,243,797.00 | ||
| Steed and Evans Limited | $2,321,456.40 | ||
| Kieswetter Excavating Inc. | $1,934,700.00 | ||
| Baiocco Construction Corp | $2,617,781.18 | ||
| E. & E. Seegmiller Limited | $1,914,247.00 | ||
| J.G. Goetz Construction Limited | $2,190,437.70 | ||
| Capital Paving Inc | $2,311,073.90 | ||
| Network Sewer and Watermain Ltd | $1,993,422.02 | ||
| Cox Construction Limited | $1,988,915.55 | ||
| Award is to E. & E. Seegmiller Limited with a contract value of -- | |||
| Invitation to Bid# 22-157 - Emma to Earl Pedestrian Bridge Design & Construction | |||
| Bidders: | Amount: | ||
| Entuitive | -- | ||
| Award is to Entuitive with a contract value of -- | |||
| Invitation to Bid# 22-158 - Supply and Delivery of Three (3) Cargo Vans | |||
| Bidders: | Amount: | ||
| BLUE MOUNTAIN CHRYSLER LTD | $188,670.00 | ||
| Award is to BLUE MOUNTAIN CHRYSLER LTD with a contract value of -- | |||
| Invitation to Bid# 22-159 - Ash and Hazard Tree Removal | |||
| Bidders: | Amount: | ||
| JL’s Tree Service Inc | 22-159 Price Table - A1 Guelph Lake Sports Field: $89,670.0000 22-159 Price Table - A2 Mollison Park: $34,305.0000 22-159 Price Table - A3 Riverside Park: $26,900.0000 22-159 Price Table - A4 Speed River East: $63,165.0000 22-159 Price Table - A5 Speed River West: $68,535.0000 22-159 Price Table - A6 500-550 Wellington Street: NO BID 22-159 Price Table - A7 Eastview - Watson (South): $36,300.0000 | ||
| Southwestern Brush Control Limited | All requirements not met | ||
| Davey Tree Expert Co. of Canada, Limited | 22-159 Price Table - A1 Guelph Lake Sports Field: $17,191.5500 22-159 Price Table - A2 Mollison Park: $10,506.7700 22-159 Price Table - A3 Riverside Park: $12,418.9200 22-159 Price Table - A4 Speed River East: $12,357.0400 22-159 Price Table - A5 Speed River West: $19,372.9100 22-159 Price Table - A6 500-550 Wellington Street: $22,539.2000 22-159 Price Table - A7 Eastview - Watson (South): $16,236.9900 | ||
| 1877980 Ontario Inc. o/a Kodiak Tree Services | 22-159 Price Table - A1 Guelph Lake Sports Field: $28,126.9000 22-159 Price Table - A2 Mollison Park: $19,246.0100 22-159 Price Table - A3 Riverside Park: $18,305.4400 22-159 Price Table - A4 Speed River East: $12,293.0000 22-159 Price Table - A5 Speed River West: $14,992.0000 22-159 Price Table - A6 500-550 Wellington Street: $40,861.9200 22-159 Price Table - A7 Eastview - Watson (South): $13,950.0900 | ||
| Capella Tree Service | 22-159 Price Table - A1 Guelph Lake Sports Field: $8,300.0000 22-159 Price Table - A2 Mollison Park: $8,330.0000 22-159 Price Table - A3 Riverside Park: $6,145.0000 22-159 Price Table - A4 Speed River East: $3,632.5000 22-159 Price Table - A5 Speed River West: $5,237.5000 22-159 Price Table - A6 500-550 Wellington Street: $22,935.0000 22-159 Price Table - A7 Eastview - Watson (South): $4,840.0000 | ||
| Diamond Tree Care and Consulting Inc | 22-159 Price Table - A1 Guelph Lake Sports Field: $46,400.0000 22-159 Price Table - A2 Mollison Park: $25,785.0000 22-159 Price Table - A3 Riverside Park: $32,960.0000 22-159 Price Table - A4 Speed River East: $20,980.0000 22-159 Price Table - A5 Speed River West: $21,200.0000 22-159 Price Table - A6 500-550 Wellington Street: $118,400.0000 22-159 Price Table - A7 Eastview - Watson (South): $31,460.0000 | ||
| Arborwood Tree Services | 22-159 Price Table - A1 Guelph Lake Sports Field: $24,989.9950 22-159 Price Table - A2 Mollison Park: $4,489.9922 22-159 Price Table - A3 Riverside Park: $12,989.9920 22-159 Price Table - A4 Speed River East: $11,989.9936 22-159 Price Table - A5 Speed River West: $17,989.9990 22-159 Price Table - A6 500-550 Wellington Street: $30,989.9942 22-159 Price Table - A7 Eastview - Watson (South): $5,989.9961 | ||
| Maple Hill tree Services | 22-159 Price Table - A1 Guelph Lake Sports Field: $48,381.5000 22-159 Price Table - A2 Mollison Park: $10,081.6600 22-159 Price Table - A3 Riverside Park: $18,140.8800 22-159 Price Table - A4 Speed River East: $40,820.4000 22-159 Price Table - A5 Speed River West: $34,599.9800 22-159 Price Table - A6 500-550 Wellington Street: $48,380.5600 22-159 Price Table - A7 Eastview - Watson (South): $12,599.7300 | ||
| Award is to Davey Tree Expert Co. of Canada, Limited with a contract value of 22-159 Price Table - A1 Guelph Lake Sports Field: $17,191.5500 22-159 Price Table - A2 Mollison Park: $10,506.7700 22-159 Price Table - A3 Riverside Park: $12,418.9200 22-159 Price Table - A4 Speed River East: $12,357.0400 22-159 Price Table - A5 Speed River West: $19,372.9100 22-159 Price Table - A6 500-550 Wellington Street: $22,539.2000 22-159 Price Table - A7 Eastview - Watson (South): $16,236.9900 , Capella Tree Service with a contract value of 22-159 Price Table - A1 Guelph Lake Sports Field: $8,300.0000 22-159 Price Table - A2 Mollison Park: $8,330.0000 22-159 Price Table - A3 Riverside Park: $6,145.0000 22-159 Price Table - A4 Speed River East: $3,632.5000 22-159 Price Table - A5 Speed River West: $5,237.5000 22-159 Price Table - A6 500-550 Wellington Street: $22,935.0000 22-159 Price Table - A7 Eastview - Watson (South): $4,840.0000 , Arborwood Tree Services with a contract value of 22-159 Price Table - A1 Guelph Lake Sports Field: $24,989.9950 22-159 Price Table - A2 Mollison Park: $4,489.9922 22-159 Price Table - A3 Riverside Park: $12,989.9920 22-159 Price Table - A4 Speed River East: $11,989.9936 22-159 Price Table - A5 Speed River West: $17,989.9990 22-159 Price Table - A6 500-550 Wellington Street: $30,989.9942 22-159 Price Table - A7 Eastview - Watson (South): $5,989.9961 | |||
| Invitation to Bid# 22-150 - WRRC TWAS Electrical and SCADA Upgrade Design | |||
| Bidders: | Amount: | ||
| TWD Technologies Ltd. | -- | ||
| T.Y. Lin International Canada Inc. | -- | ||
| J.L. Richards & Associates Limited | -- | ||
| Award is to TWD Technologies Ltd. with a contract value of -- | |||
| Invitation to Bid# 22-151 - Baker St Underground Infrastructure Reconstruction | |||
| Bidders: | Amount: | ||
| Neptune Security Services Inc | All Requirements not met | ||
| Steed and Evans Limited | $4,934,519.00 | ||
| Cox Construction Limited | $7,719,441.19 | ||
| Alwahesh Contracting Inc. | $6,255,384.00 | ||
| Award is to Steed and Evans Limited with a contract value of -- | |||
| Invitation to Bid# GPS22-001 - Microsoft Office M365 Licenses | |||
| Bidders: | Amount: | ||
| Compugen Inc. | $609,062.52 | ||
| CDW Canada Corp. | $48,028.53 | ||
| Long View Systems | $48,200.33 | ||
| SoftwareONE Canada Inc | $63,192.36 | ||
| Dell | $48,200.33 | ||
| Award is to CDW Canada Corp. with a contract value of -- | |||