Procurement Department
1 Carden Street
2nd floor
Guelph, Ontario CANADA
519-837-5610
| Invitation to Bid# 22-162 - VRRC Precast Concrete Storage Buildings | |||
| Bidders: | Amount: | ||
| Avion Construction Group Inc. | $174,500.00 | ||
| Xterra Construction Inc. | $208,277.77 | ||
| Lancoa Contracting Inc. | $414,300.00 | ||
| IMAGE MASONRY LTD | $148,000.00 | ||
| Award is to IMAGE MASONRY LTD with a contract value of -- | |||
| Invitation to Bid# 22-152 - Towing Services | |||
| Bidders: | Amount: | ||
| 1148362 Ontario Ltd. o/a Bob's Towing | $2,223.00 | ||
| Shan towing services Inc | All requirements not met. | ||
| Award is to 1148362 Ontario Ltd. o/a Bob's Towing with a contract value of -- | |||
| Invitation to Bid# 22-160 - Water Well Inspection, 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# 22-123 - Streaming Equipment for the River Run Centre | |||
| Bidders: | Amount: | ||
| Videolink | $109,498.00 | ||
| Sherwood Audio Inc | $117,114.35 | ||
| Applied Electronics Limited | $117,340.00 | ||
| Aligned Vision Group Inc. | $116,500.00 | ||
| PA Shop | $119,194.00 | ||
| Award is to Videolink with a contract value of -- | |||
| Invitation to Bid# 22-163 - Consulting Services for Chlorinated Effluent Shed Replacement | |||
| Bidders: | Amount: | ||
| GM BluePlan Engineering Limited | -- | ||
| Jacobs Consultancy Canada Inc. | -- | ||
| Award is to GM BluePlan Engineering Limited with a contract value of -- | |||
| Invitation to Bid# 22-164 - Pond Sediment Removal and Rehabilitation | |||
| Bidders: | Amount: | ||
| Seawaves Development Services Inc | -- | ||
| Roubos Farm Service Ltd. | -- | ||
| 39 Seven Inc. | -- | ||
| Green Infrastructure Partners Inc. | -- | ||
| ghn Group | -- | ||
| 2545224 Ontario Ltd. O/A T. Musselman Excavating Limited | -- | ||
| 2220742 Ontario Ltd o/a Bronte Construction | -- | ||
| IHC General Contracting Inc. | -- | ||
| 560789 Ontario Limited o/a R&M Construction | -- | ||
| Award is to ghn Group with a contract value of -- | |||
| Invitation to Bid# 22-153 - Elevator Maintenance | |||
| Bidders: | Amount: | ||
| Schindler Elevator Corporation | N/A | ||
| Delta Elevator Co Ltd | Lowest compliant bidder for 4 locations at the City of Guelph ($13,656) Lowest compliant bidder for Community Living Guelph Wellington ($2,604) | ||
| Otis Elevators Canada | Lowest compliant bidder for 11 locations at the City of Guelph ($19,380) Lowest compliant bidder for WDG Public Health ($3,000) Lowest compliant bidder for the County of Wellington ($61,500) Lowest compliant bidder for The Elliot ($14,400) | ||
| ATTA Elevator Corp | Lowest compliant bidder for Wellington Catholic DSB ($16,080) | ||
| TK Elevator Canada Limited | N/A | ||
| Award is to Delta Elevator Co Ltd with a contract value of -- , Otis Elevators Canada with a contract value of -- | |||
| Invitation to Bid# 23-009 - Motor Oil and Automotive Fluids | |||
| Bidders: | Amount: | ||
| Canusa Automotive Warehousing | $237,954.2000 | ||
| Boucher and Jone Inc. | $187,456.48 | ||
| Safety-Kleen Canada, Inc. | $332,188.3800 | ||
| City View Bus Sales & Service Ltd. | $423,298.1600 | ||
| MacEwen Petroleum Inc | $215,131.0800 | ||
| Catalys Lubricants | $210,094.1000 | ||
| Monarch Oil (Kitchener) Limited | $320,768.6400 | ||
| Transaxle Parts Cambridge Inc | $256,085.8000 | ||
| Award is to Boucher and Jone Inc. with a contract value of -- | |||
| Invitation to Bid# 23-015 - Supply and/or Supply & Delivery of Screened Limestone as Required | |||
| Bidders: | Amount: | ||
| The Juel Group of Companies | $81,000.00 - Delivered No bid for picked up | ||
| 2722170 Ontario Ltd. o/a Elite Trucking Alliance | $144,000.00 | ||
| Mann 2018 Limited | $92,610.00 | ||
| Van Beek's Landscape Supply LTD | $121,500.00 | ||
| Award is to Mann 2018 Limited with a contract value of -- | |||
| Invitation to Bid# 23-013 - SUE Investigation for Speedvale Ave E – Edinburgh to 93 Speedvale | |||
| Bidders: | Amount: | ||
| Planview Utility Services Limited | $35,975.00 | ||
| 4Sight Inc. | $39,150.00 | ||
| J.D. Barnes Limited | $40,600.00 | ||
| multiVIEW Locates Inc | $80,823.24 | ||
| Award is to Planview Utility Services Limited with a contract value of -- | |||
| Invitation to Bid# 23-016 - 6x4 Refuse Truck Rentals | |||
| Bidders: | Amount: | ||
| Big Truck Rental, LLC | $155,400.00 | ||
| Amtruck Limited | $109,900.00 | ||
| Award is to Amtruck Limited with a contract value of -- | |||
| Invitation to Bid# 23-006 - Clothing for Guelph Fire Department | |||
| Bidders: | Amount: | ||
| Unisync Group Limited | -- | ||
| VTR Uniforms Ltd. | -- | ||
| Martin & Levesque Inc. | -- | ||
| THE UNIFORMS EXPERTS NORTH AMERICA INC. | -- | ||
| Award is to Unisync Group Limited with a contract value of -- | |||
| Invitation to Bid# 23-022 - Consulting Services for WECC Roof Works | |||
| Bidders: | Amount: | ||
| WSP Canada Inc. | -- | ||
| Salas O'Brien Canada Inc. | -- | ||
| N. American Roof Management Services Ltd. | -- | ||
| Egis | -- | ||
| Rimkus Consulting Group Canada Inc. | -- | ||
| Award is to N. American Roof Management Services Ltd. with a contract value of -- | |||
| Invitation to Bid# 23-014 - Supply and Delivery of Safety Footwear | |||
| Bidders: | Amount: | ||
| Mister Safety Shoes Inc. | $2,222.95 | ||
| Work Authority | $1,925.84 | ||
| Award is to Work Authority with a contract value of -- | |||
| Invitation to Bid# 23-023 - Guelph Civic Museum Parking Lot Grading Improvements | |||
| Bidders: | Amount: | ||
| Cox Construction Limited | $86,389.59 | ||
| Hardscape Concrete & Interlock | $59,868.15 | ||
| Epic Paving & Contracting Ltd. | $72,526.50 | ||
| K-W Cornerstone Paving Ltd. | $47,655.83 | ||
| Tri-Capital Construction Inc. | $47,167.50 | ||
| best link paving ltd. | $71,290.50 | ||
| Rima Con Ltd. | $79,461.06 | ||
| Capital Paving Inc | $91,656.86 | ||
| 410754 Ontario Limited o/a Sousa Concrete | $59,949.45 | ||
| James Thoume Construction Ltd. | $72,550.85 | ||
| Aqua Tech Solutions Inc | $96,698.23 | ||
| Agg-flo haulage inc | $105,756.01 | ||
| LAKESIDE CONTRACTING COMPANY LIMITED | $69,846.23 | ||
| J.G. Goetz Construction Limited | $97,038.30 | ||
| 5 STAR PAVING (CAMBRIDGE) INC. | $47,746.05 | ||
| Pacific Paving Limited. | $72,864.08 | ||
| A. Wesley Paving Ltd | $60,835.45 | ||
| Brantco Construction | $63,830.76 | ||
| Wyndale Paving Co. Ltd | $54,404.18 | ||
| Melrose Paving Co. Ltd. | $63,159.60 | ||
| Award is to Tri-Capital Construction Inc. with a contract value of $47,167.50 | |||
| Invitation to Bid# 23-018 - Demolition of Former Humane Society Shelter | |||
| Bidders: | Amount: | ||
| Tri-Phase Group Inc. | $73,730.00 | ||
| Decon Group | $117,755.00 | ||
| Waterloo Demolition Inc. | $62,800.00 | ||
| CLC Infrastructure Inc | $120,000.00 | ||
| Priestly Demolition Inc. | $137,425.00 | ||
| IQ Environmental Inc | $185,882.00 | ||
| ghn Group | $98,467.00 | ||
| Salandria LTD. | $66,777.00 | ||
| Ron Van Manen Trucking Inc | $79,812.50 | ||
| Total Excavation Inc. | $119,400.00 | ||
| Budget Environmental Disposal Inc | $47,850.00 | ||
| Schouten Excavating Inc. | $110,000.00 | ||
| MAXX NORTH AMERICA GROUP INC. | $198,250.00 | ||
| United Wrecking Inc | $97,896.00 | ||
| Award is to Budget Environmental Disposal Inc with a contract value of $47,850.00 | |||
| Invitation to Bid# 23-025 - Consulting Services for Drought Response Operational Plan | |||
| Bidders: | Amount: | ||
| Onterris Canada Inc. | -- | ||
| AECOM Canada ULC | -- | ||
| Award is to AECOM Canada ULC with a contract value of -- | |||
| Invitation to Bid# 23-026 - Victoria Road and Clair Road Turn Lane | |||
| Bidders: | Amount: | ||
| Capital Paving Inc | $377,028.08 | ||
| Aqua Tech Solutions Inc | $695,930.45 | ||
| Network Sewer and Watermain Ltd | $515,000.43 | ||
| Drexler Construction Limited | $422,000.00 | ||
| J.G. Goetz Construction Limited | $402,968.35 | ||
| Cox Construction Limited | $398,828.92 | ||
| Vista Contracting Ltd | $363,123.17 | ||
| Hardscape Concrete & Interlock | $420,555.00 | ||
| Award is to Vista Contracting Ltd with a contract value of -- | |||
| Invitation to Bid# 23-012 - Consulting Services for Verney Booster Pumping Station | |||
| Bidders: | Amount: | ||
| EXP Services Inc. | -- | ||
| CIMA Canada Inc. | -- | ||
| GM BluePlan Engineering Limited | -- | ||
| Green PI Inc | -- | ||
| AECOM Canada ULC | -- | ||
| Award is to GM BluePlan Engineering Limited with a contract value of -- | |||
| Invitation to Bid# 23-021 - Pre-Qualifications for Heritage GC or POA Upgrades | |||
| Bidders: | Amount: | ||
| Phoenix Restoration Inc | -- | ||
| 818185 Ontario Inc. | -- | ||
| Trinity Custom Masonry Limited | -- | ||
| Roof Tile Management Inc | -- | ||
| Limen Group Const. Ltd | -- | ||
| Heritage Restoration | -- | ||
| Clifford Restoration Limited | -- | ||
| DJ McRae Contractors Ltd. | -- | ||
| Award is to Phoenix Restoration Inc with a contract value of -- , 818185 Ontario Inc. with a contract value of -- , Roof Tile Management Inc with a contract value of -- , Limen Group Const. Ltd with a contract value of -- , Clifford Restoration Limited with a contract value of -- | |||
| Invitation to Bid# 23-024 - Replacement of Insulated Glass Units at WECC Aquatic Centre | |||
| Bidders: | Amount: | ||
| B.E. Construction Ltd | $355,238.00 | ||
| Eagle Restoration Inc. | $798,500.00 | ||
| MJ.K. Construction Inc. | $520,380.00 | ||
| Restorex Contracting Ltd. | $499,000.00 | ||
| Phoenix Restoration Inc | $469,777.00 | ||
| Award is to B.E. Construction Ltd with a contract value of -- | |||
| Invitation to Bid# 23-032 - Consulting Services for Gap Analysis for Homelessness, Addiction and Mental Health | |||
| Bidders: | Amount: | ||
| D & A Consulting and Associates | -- | ||
| Beam Group Inc. | -- | ||
| HelpSeeker | -- | ||
| Collective Results Inc. | -- | ||
| Recovery Innovations, Inc. | -- | ||
| Award is to Collective Results Inc. with a contract value of -- | |||
| Invitation to Bid# 23-028 - Sleeman Centre Roof Replacement | |||
| Bidders: | Amount: | ||
| Semple Gooder Roofing Corporation | $1,495,803.0000 | ||
| George Roque Roofing Corp. | $1,080,000.0000 | ||
| AAA Roofmasters Ltd. | $2,289,184.0000 | ||
| Rooftops & Sheetmetal Corp | $964,000.0000 | ||
| Atlas-Apex Roofing Inc. | $1,182,714.0000 | ||
| Stybek Roofing Limited | $919,982.0000 | ||
| Proteck Roofing & Sheet Metal Inc. | $850,872.0000 | ||
| Flynn Canada Ltd. | $1,248,750.0000 | ||
| Sinclair Industrial Roofing | Submission withdrawn | ||
| Always Roofing Ltd | $1,134,970.0000 | ||
| Nortex Roofing Ltd. | $983,000.0000 | ||
| Pollard Enterprises Ltd. | Submission withdrawn | ||
| Tectra Group Inc. | $830,000.00 | ||
| Crawford Roofing Corporation | All requirements not met | ||
| Award is to Tectra Group Inc. with a contract value of -- | |||
| Invitation to Bid# 23-027 - Sanitary Sewer Lining Stone Road West | |||
| Bidders: | Amount: | ||
| Clearwater Structures Inc. | -- | ||
| Aqua Tech Solutions Inc | -- | ||
| Capital Sewer Services Inc. | -- | ||
| Sewer Technologies Inc. | -- | ||
| Nieltech Services Ltd. | -- | ||
| PipeFlo Contracting Corp | -- | ||
| Insituform Technologies Ltd. | -- | ||
| Award is to Sewer Technologies Inc. with a contract value of -- | |||
| Invitation to Bid# 23-036 - Solar PV Contractor Pre-Qualification | |||
| Bidders: | Amount: | ||
| QPA Solar Inc. | -- | ||
| VCT Group Inc. | -- | ||
| Anet Fiber Tech Inc. | -- | ||
| Guelph Solar Mechanical Inc. | -- | ||
| Anvil Crawler Development Corp. | -- | ||
| 2629275 Ontario Inc. | -- | ||
| RESCo Energy Inc. | -- | ||
| Essex Energy Corporation | -- | ||
| TRC Solar Inc. | -- | ||
| Arcadian Projects | -- | ||
| Solar X Inc. | -- | ||
| Blackstone Energy Services | -- | ||
| Award is to QPA Solar Inc. with a contract value of -- , VCT Group Inc. with a contract value of -- , 2629275 Ontario Inc. with a contract value of -- , Essex Energy Corporation with a contract value of -- , Blackstone Energy Services with a contract value of -- | |||
| Invitation to Bid# 23-033 - Supply and Delivery of Various Pickup Trucks | |||
| Bidders: | Amount: | ||
| Bayview Chrysler Dodge Jeep Ram Ltd | $876,455.00 | ||
| Award is to Bayview Chrysler Dodge Jeep Ram Ltd with a contract value of -- | |||
| Invitation to Bid# 23-030 - Supply and Delivery of Front-End Waste Collection Containers | |||
| Bidders: | Amount: | ||
| Provincial Waste Systems Inc. | Part A: $32,260.00 Steel Garbage Containers Part A: $32,820.00 Steel Recycling Containers | ||
| RTS Companies Inc | Part B: $48,764.79 Plastic Garbage Containers Part B: $48764.79 Plastic Recycling Containers | ||
| Capital Disposal Equipment 2001 Ltd. | Part A: $33,000.00 Steel Garbage Containers Part A: $33,000.00 Steel Recyling Containers | ||
| Award is to Provincial Waste Systems Inc. with a contract value of -- , RTS Companies Inc with a contract value of -- | |||
| Invitation to Bid# 23-037 - VMware Support and Maintenance | |||
| Bidders: | Amount: | ||
| CDW Canada Corp. | $749,100.00 | ||
| Award is to CDW Canada Corp. with a contract value of -- | |||
| Invitation to Bid# 23-007 - Integration Platform as a Service (iPaaS) | |||
| Bidders: | Amount: | ||
| Pivotree | -- | ||
| CDW Canada Corp. | -- | ||
| Apisero, Inc. | -- | ||
| Informatica LLC | -- | ||
| Slalom Consulting ULC | -- | ||
| Talend (Canada) Limited | -- | ||
| OXCYON INC. | -- | ||
| Pacific Data Integrators | -- | ||
| eBase Solutions Inc | -- | ||
| Spatial DNA Informatics Inc. | -- | ||
| Catalyst Consulting Group, Inc. | -- | ||
| Managing Information Systems 3 Inc. | -- | ||
| Award is to Pacific Data Integrators with a contract value of -- | |||
| Invitation to Bid# 23-001 - Annual Paving | |||
| Bidders: | Amount: | ||
| Steed and Evans Limited | $2,171,380.90 | ||
| DIG-CON INTERNATIONAL LIMITED | $3,686,125.00 | ||
| GIP Paving Inc. | $2,112,000.00 | ||
| Cox Construction Limited | $2,036,989.39 | ||
| Capital Paving Inc | $1,883,000.00 | ||
| Brantco Construction | $1,684,617.50 | ||
| Award is to Brantco Construction with a contract value of -- | |||
| Invitation to Bid# 23-042 - Supply and Delivery of Two (2) Lift Trucks | |||
| Bidders: | Amount: | ||
| Toromont Industries Ltd | $102,040.00 | ||
| Lunar Contracting | $188,500.00 | ||
| Ri-Go Lift Truck Ltd | Non-compliant | ||
| Wajax Limited | $123,000.00 | ||
| Award is to Toromont Industries Ltd with a contract value of $102,040.00 | |||
| Invitation to Bid# 23-040 - Traffic Data Collection | |||
| Bidders: | Amount: | ||
| Ontario Traffic Inc | $52,950.00 | ||
| Pyramid Traffic Inc | $120,125.00 | ||
| SIM Traffic Consultants | $51,125.00 | ||
| Accu-Traffic Inc. | $66,790.00 | ||
| Award is to SIM Traffic Consultants with a contract value of -- | |||
| Invitation to Bid# 23-039 - Downtown Guelph Heritage Conservation District Study and Plan | |||
| Bidders: | Amount: | ||
| Archaeological Services Inc | -- | ||
| Archaeological Research Associates Ltd. | -- | ||
| Stantec Consulting Ltd. | -- | ||
| TRACE architectures Inc. | -- | ||
| Award is to Archaeological Services Inc with a contract value of -- | |||
| Invitation to Bid# 23-041 - Stump Grinding and Tree Planting | |||
| Bidders: | Amount: | ||
| The Gordon Company | $52,610.00 | ||
| Alexandria Tree Service | $58,880.00 | ||
| Bomar Landscaping Inc | $491,184.00 | ||
| Capella Tree Service | $348,690.00 | ||
| Arborwood Tree Services | $280,500.62 | ||
| Endeavour Onsite Inc. | $84,248.00 | ||
| TSL Excavating Corp. | $132,551.40 | ||
| Award is to The Gordon Company with a contract value of -- | |||
| Invitation to Bid# 23-048 - Supply and Delivery of Two (2) Pickup Trucks with Dump Body and Snow Plow | |||
| Bidders: | Amount: | ||
| BLUE MOUNTAIN CHRYSLER LTD | $236,522.00 | ||
| Award is to BLUE MOUNTAIN CHRYSLER LTD with a contract value of -- | |||
| Invitation to Bid# 23-044 - Sports Field Line Painting Services | |||
| Bidders: | Amount: | ||
| Simplistic Lines Inc. | $236,025.00 | ||
| Award is to Simplistic Lines Inc. with a contract value of -- | |||
| Invitation to Bid# 23-038 - Consulting Services for Environmental Programs Framework | |||
| Bidders: | Amount: | ||
| Metroline Research Group Inc. | -- | ||
| KPMG LLP | -- | ||
| GHD Limited | -- | ||
| Award is to KPMG LLP with a contract value of -- | |||
| Invitation to Bid# 23-047 - Supply, Delivery, Cleaning and Removal of Portable Washrooms | |||
| Bidders: | Amount: | ||
| throne porta potties inc | $4,575.00 | ||
| Campbell's Sanitation | $2,099.60 | ||
| Environmental 360 Solutions | $4,633.33 | ||
| Award is to Campbell's Sanitation with a contract value of -- | |||
| Invitation to Bid# 23-051 - Temporary Traffic Calming | |||
| Bidders: | Amount: | ||
| Upper Canada Road Services Inc. | $69,254.00 | ||
| Arenes Construction Ltd | $266,148.00 | ||
| Almon Equipment Ltd. | $67,022.00 | ||
| Aqua Tech Solutions Inc | $126,801.84 | ||
| Aceis Group Ltd. | $47,611.00 | ||
| Ramudden Services Inc. | $243,224.50 | ||
| Nu Image Lawncare Inc. | $69,548.63 | ||
| Award is to Aceis Group Ltd. with a contract value of $47,611.00 | |||
| Invitation to Bid# 23-050 - Neeve Street Parking Lot Rehabilitation | |||
| Bidders: | Amount: | ||
| James Thoume Construction Ltd. | $386,500.00 | ||
| 5 STAR PAVING (CAMBRIDGE) INC. | $394,496.88 | ||
| GIP Paving Inc. | $423,157.95 | ||
| Kieswetter Excavating Inc. | $399,399.00 | ||
| Cox Construction Limited | $373,743.07 | ||
| Brantco Construction | $390,816.50 | ||
| Vista Contracting Ltd | $414,287.42 | ||
| Melrose Paving Co. Ltd. | $486,839.50 | ||
| best link paving ltd. | $446,083.00 | ||
| Capital Paving Inc | $535,134.58 | ||
| K-W Cornerstone Paving Ltd. | All requirements not met | ||
| Award is to Cox Construction Limited with a contract value of -- | |||
| Invitation to Bid# 23-052 - Massey Road Excess Soil Reuse Site | |||
| Bidders: | Amount: | ||
| EnVision Consultants Ltd. | -- | ||
| Geosyntec Consultants International, Inc. | -- | ||
| MTE Consultants Inc. | -- | ||
| Award is to Geosyntec Consultants International, Inc. with a contract value of -- | |||
| Invitation to Bid# 23-057 - Supply & Installation of Engineered Wood Fiber Surface | |||
| Bidders: | Amount: | ||
| Grower's Choice Landscape Products Inc. | $30,200.00 | ||
| WestTECH Contracting | $48,000.00 | ||
| Landsource Organix Ltd. | $31,960.00 | ||
| Award is to Grower's Choice Landscape Products Inc. with a contract value of -- | |||
| Invitation to Bid# 23-043 - Guelph Transit Parking Lot Expansion | |||
| Bidders: | Amount: | ||
| R.V. Anderson Associates Limited | -- | ||
| J.L. Richards & Associates Limited | -- | ||
| MTE Consultants Inc. | -- | ||
| Award is to MTE Consultants Inc. with a contract value of -- | |||
| Invitation to Bid# 23-035 - Consulting Services for Parks and Public Works Needs Assessment and Master plan | |||
| Bidders: | Amount: | ||
| J.L. Richards & Associates Limited | -- | ||
| Stirling Rothesay Consulting Incorporated | -- | ||
| Award is to J.L. Richards & Associates Limited with a contract value of -- | |||
| Invitation to Bid# 23-004 - Baker District Servicing | |||
| Bidders: | Amount: | ||
| Drexler Construction Limited | $650,000.00 | ||
| Cox Construction Limited | $808,848.00 | ||
| Steed and Evans Limited | $549,295.00 | ||
| Capital Paving Inc | $587,094.84 | ||
| Award is to Steed and Evans Limited with a contract value of -- | |||
| Invitation to Bid# 23-046 - City Hall Courtyard Landscape Renovation | |||
| Bidders: | Amount: | ||
| MJ.K. Construction Inc. | $1,018,316.00 | ||
| Ghent Landscape | $712,999.53 | ||
| Three Seasons Landscape Group Inc. | $682,700.00 | ||
| Gordner Construction Ltd | $854,329.05 | ||
| Award is to Three Seasons Landscape Group Inc. with a contract value of -- | |||
| Invitation to Bid# 23-045 - Ward to Downtown Bridge | |||
| Bidders: | Amount: | ||
| 2220742 Ontario Ltd o/a Bronte Construction | $5,205,404.49 | ||
| Sierra Bridge Inc. | $4,999,250.00 | ||
| Marbridge Construction Ltd. | $6,795,000.00 | ||
| Award is to Sierra Bridge Inc. with a contract value of -- | |||
| Invitation to Bid# 23-054 - Guelph POA Phase 1 from Pre-Qualified 23-021 | |||
| Bidders: | Amount: | ||
| 818185 Ontario Inc. | -- | ||
| Roof Tile Management Inc | -- | ||
| Limen Group Const. Ltd | -- | ||
| Clifford Restoration Limited | -- | ||
| Phoenix Restoration Inc | -- | ||
| Award is to 818185 Ontario Inc. with a contract value of $390,000.00 | |||
| Invitation to Bid# 23-060 - Consulting Services for a Goods Movement Strategy | |||
| Bidders: | Amount: | ||
| CPCS Transcom Ltd. | -- | ||
| Award is to CPCS Transcom Ltd. with a contract value of -- | |||
| Invitation to Bid# 23-020 - FM Woods WTP Upgrades | |||
| Bidders: | Amount: | ||
| Bennett Mechanical Installations (2001) Ltd | $35,677,900.00 | ||
| North America Construction (1993) Ltd. | $38,544,973.0000 | ||
| Graham Construction and Engineering LP | $40,362,700.0000 | ||
| ASCO Construction (Toronto) Ltd. | $35,746,113.0000 | ||
| Award is to Bennett Mechanical Installations (2001) Ltd with a contract value of -- | |||
| Invitation to Bid# 23-034 - Clothing for Guelph Wellington Paramedic Services | |||
| Bidders: | Amount: | ||
| Martin & Levesque Inc. | -- | ||
| Unisync Group Limited | -- | ||
| UNIFORM WORKS LIMITED | -- | ||
| Talbot Marketing Inc. | -- | ||
| 5 Star Services and Products Inc. | -- | ||
| THE UNIFORMS EXPERTS NORTH AMERICA INC. | -- | ||
| Award is to UNIFORM WORKS LIMITED with a contract value of -- , Talbot Marketing Inc. with a contract value of -- | |||
| Invitation to Bid# 23-055 - Groundwater Flow Model Update | |||
| Bidders: | Amount: | ||
| Aqua Insight Inc | -- | ||
| Onterris Canada Inc. | -- | ||
| AECOM Canada ULC | -- | ||
| Award is to Onterris Canada Inc. with a contract value of -- | |||
| Invitation to Bid# 23-064 - Guelph Firehall No. 1 Dispatch Renovation | |||
| Bidders: | Amount: | ||
| Fina Construction Ltd. | $433,786.00 | ||
| Trigon Construction Management | $640,158.34 | ||
| Icon Restoration Services Inc. | $568,905.48 | ||
| Berkim Construction Inc | $705,944.03 | ||
| Melloul-Blamey Construction Inc. | $602,406.50 | ||
| Gordner Construction Ltd | All Requirements Not Met | ||
| MJ.K. Construction Inc. | $563,567.00 | ||
| Direk Construction Inc. | $814,720.00 | ||
| YorkCore Construction Inc. | $534,026.00 | ||
| Dakon Construction Ltd. | $553,300.00 | ||
| Zehr Construction | $618,298.02 | ||
| Drier Construction Group Inc. | $650,528.53 | ||
| 2526543 ONTARIO INC/TITAN CONSTRUCTION AND CONTRACTING | All Requirements Not Met | ||
| Terrana Construction Inc. | $501,895.37 | ||
| Collaborative Structures Limited | $572,000.00 | ||
| Verly Construction Group Inc | $546,692.00 | ||
| Award is to Fina Construction Ltd. with a contract value of -- | |||
| Invitation to Bid# 23-003 - Consulting Services for New Guelph Transit and Fleet Services Facility | |||
| Bidders: | Amount: | ||
| AECOM Canada ULC | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| Kasian Architecture Interior Design and Planning Ltd. | -- | ||
| Morrison Hershfield Limited | -- | ||
| WSP Canada Inc. | -- | ||
| Parsons Inc. | -- | ||
| GHD Limited | -- | ||
| Stantec Consulting Ltd. | -- | ||
| EXP Services Inc. | -- | ||
| WalterFedy | -- | ||
| Award is to Morrison Hershfield Limited with a contract value of -- | |||
| Invitation to Bid# 23-056 - Consulting Services for Lyon Pool Feasibility Study | |||
| Bidders: | Amount: | ||
| a+LiNK Architecture Inc. | -- | ||
| Cherie Ng Architect Inc. | -- | ||
| Salas O'Brien Canada Inc. | -- | ||
| Masri O Architects | -- | ||
| Award is to a+LiNK Architecture Inc. with a contract value of -- | |||
| Invitation to Bid# 23-062 - Shredding Services | |||
| Bidders: | Amount: | ||
| Blue-Pencil Business Services Inc. | |||
| RECORDXPRESS a div. STORAGEVAULT Canada Inc | |||
| Iron Mountain Canada Operations ULC d/b/a Iron Mountain Canada | Lowest compliant bidder for Co-operative One-Time Paper Shredding Services | ||
| Republic Services | Lowest compliant bidder for City of Guelph Paper & Electronics Lowest compliant bidder for WCDSB Consoles & Bulk Shredding | ||
| Stericycle ULC | Non-compliant | ||
| Award is to Republic Services with a contract value of -- | |||
| Invitation to Bid# 23-049 - Wastewater CCTV and Hydraulic Cleaning | |||
| Bidders: | Amount: | ||
| Wessuc Inc. | -- | ||
| Dambro Environmental Inc. | -- | ||
| Nieltech Services Ltd. | -- | ||
| Civica Infrastructure Inc. | -- | ||
| Infrastructure Intelligence Services Inc. | -- | ||
| Award is to Infrastructure Intelligence Services Inc. with a contract value of -- | |||
| Invitation to Bid# 23-061 - WECC Roof and Rink Wall Mould Remediation | |||
| Bidders: | Amount: | ||
| Flynn Canada Ltd. | $1,889,422.00 | ||
| Atlas-Apex Roofing Inc. | $2,263,634.00 | ||
| Nedlaw Roofing Ltd | $2,801,579.00 | ||
| Semple Gooder Roofing Corporation | $2,197,964.00 | ||
| B.E. Construction Ltd | $3,149,782.00 | ||
| Award is to Flynn Canada Ltd. with a contract value of $1,889,422.00 | |||
| Invitation to Bid# 23-068 - Wastewater Landscaping 2023-2026 | |||
| Bidders: | Amount: | ||
| Forest Ridge Landscaping Inc. | $44,921.24 | ||
| Krause Enterprises | $56,440.00 | ||
| CSL Group Ltd | $89,950.00 | ||
| Durite Landscaping | $72,100.00 | ||
| Award is to Forest Ridge Landscaping Inc. with a contract value of $44,921.24 | |||
| Invitation to Bid# 23-063 - Consulting Services for WRRC Standby Generator | |||
| Bidders: | Amount: | ||
| ESAC Electrical & Systems Advanced Control Inc. | -- | ||
| Dillon Consulting Limited | -- | ||
| TWD Technologies Ltd. | -- | ||
| Award is to TWD Technologies Ltd. with a contract value of -- | |||
| Invitation to Bid# 23-066 - Riverside Park Greenhouse Breezeway Roof Replacement | |||
| Bidders: | Amount: | ||
| Wm. Green Roofing Ltd | Disqualified - Bonding requirements not met. | ||
| Atlas-Apex Roofing Inc. | $44,734.00 | ||
| Semple Gooder Roofing Corporation | $60,629.00 | ||
| Bothwell-Accurate Co. Inc. | $211,705.00 | ||
| Award is to Atlas-Apex Roofing Inc. with a contract value of $44,734.00 | |||
| Invitation to Bid# 23-067 - City Hall Courtyard Furniture | |||
| Bidders: | Amount: | ||
| Raven Studio | $23,188.00 | ||
| POI Business Interiors | $39,710.20 | ||
| Three Seasons Landscape Group Inc. | Category E $5,505.00 | ||
| Award is to Raven Studio with a contract value of $23,188.00 , POI Business Interiors with a contract value of $39,710.20 , Three Seasons Landscape Group Inc. with a contract value of Category E $5,505.00 | |||
| Invitation to Bid# 23-079 - Market Parkade Repairs and Upgrades | |||
| Bidders: | Amount: | ||
| Tops Contracting Services Inc. | -- | ||
| Award is to Tops Contracting Services Inc. with a contract value of $154,381.00 | |||
| Invitation to Bid# 23-077 - Traffic Signal and Pedestrian Crossover Installations at Various Locations | |||
| Bidders: | Amount: | ||
| TM3 INC | $730,585.35 | ||
| Hardscape Concrete & Interlock | $986,990.50 | ||
| Award is to TM3 INC with a contract value of -- | |||
| Invitation to Bid# 23-072 - Silvercreek Parkway from Campbell Road to Woodlawn Road | |||
| Bidders: | Amount: | ||
| Capital Paving Inc | $2,757,000.00 | ||
| E. & E. Seegmiller Limited | $2,663,927.00 | ||
| Steed and Evans Limited | $2,382,000.00 | ||
| Award is to Steed and Evans Limited with a contract value of -- | |||
| Invitation to Bid# 23-069 - Riverside Park Bandshell Washrooms Renovations | |||
| Bidders: | Amount: | ||
| Pegah Construction Ltd. | $1,857,106.81 | ||
| Paulsan Construction Inc | $1,413,500.00 | ||
| GEN-PRO/1320376 Ontario Ltd. | $1,693,184.23 | ||
| Award is to Paulsan Construction Inc with a contract value of $1,413,500.00 | |||
| Invitation to Bid# 23-078 - Preventative Maintenance and Repairs of Arena Refrigeration Systems | |||
| Bidders: | Amount: | ||
| Black & McDonald Limited | $8,549.00 | ||
| CIMCO Refrigeration, a division of Toromont Industries Ltd. | $11,520.00 | ||
| Heco Limited | $18,715.00 | ||
| SCS Refrigeration Inc | $10,500.00 | ||
| Drennan Refrigeration Inc. | $8,100.00 | ||
| Award is to Drennan Refrigeration Inc. with a contract value of -- | |||
| Invitation to Bid# 23-070 - Concession Food, Equipment and Services | |||
| Bidders: | Amount: | ||
| Wonderland Food and Equipment Inc | $52,180.50 | ||
| Poppa Corn Corp | $48,129.81 | ||
| Award is to Poppa Corn Corp with a contract value of $48,129.81 | |||
| Invitation to Bid# 23-089 - Environmental Services from the Pre-Qualified 22-040 for City Wide Desktop Assessment of Environmental Risk | |||
| Bidders: | Amount: | ||
| Stantec Consulting Ltd. | $219,000.00 | ||
| Jacobs Consultancy Canada Inc. | $101,363.00 | ||
| Geosyntec Consultants International, Inc. | $88,010.00 | ||
| MTE Consultants Inc. | $109,534.50 | ||
| Englobe Corp. | $118,109.25 | ||
| Award is to Geosyntec Consultants International, Inc. with a contract value of -- | |||
| Invitation to Bid# 23-087 - Traffic Signal Pre-Emption and Priority Control Strategy | |||
| Bidders: | Amount: | ||
| CIMA Canada Inc. | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| LEA Consulting Ltd. | -- | ||
| Award is to CIMA Canada Inc. with a contract value of -- | |||
| Invitation to Bid# 23-084 - Wellington Street Trail Connection | |||
| Bidders: | Amount: | ||
| CSL Group Ltd | $147,734.50 | ||
| 236715 Ontario Inc | All Requirements Not Met | ||
| Brantco Construction | $115,135.00 | ||
| ROYAL CROWN CONSTRUCTION | $180,527.16 | ||
| Moser Landscape Group Inc. | $132,712.00 | ||
| Award is to Brantco Construction with a contract value of -- | |||
| Invitation to Bid# 23-083 - Soccer Dome Lighting | |||
| Bidders: | Amount: | ||
| Farley Manufacturing Inc. | $137,800.00 | ||
| Energy Network Services Inc. | Bid not compliant to specifications | ||
| Award is to Farley Manufacturing Inc. with a contract value of $137,800.00 | |||
| Invitation to Bid# 23-094 - Maltby Road Wildlife Crossing | |||
| Bidders: | Amount: | ||
| Cox Construction Limited | $169,974.74 | ||
| Capital Paving Inc | $211,000.00 | ||
| 236715 Ontario Inc | All requirements not met | ||
| Award is to Cox Construction Limited with a contract value of -- | |||
| Invitation to Bid# 23-085 - Consulting Services for Design, Contract Administration, and Construction Inspection for Downey Well and Pumphouse Access Laneway | |||
| Bidders: | Amount: | ||
| Aquafor Beech Limited | -- | ||
| GM BluePlan Engineering Limited | -- | ||
| ConceptDash Inc | -- | ||
| AECOM Canada ULC | -- | ||
| Award is to GM BluePlan Engineering Limited with a contract value of -- | |||
| Invitation to Bid# 23-075 - Pre-Selection of Splash Pad Equipment Supply and Installation for Margaret Greene Park | |||
| Bidders: | Amount: | ||
| New World Park Solutions Inc | -- | ||
| Park N Play Design Co Ltd | -- | ||
| ABC Recreation Ltd. | -- | ||
| Award is to ABC Recreation Ltd. with a contract value of -- | |||
| Invitation to Bid# 23-082 - Oracle WebCenter Content Upgrade | |||
| Bidders: | Amount: | ||
| Eclipsys Solutions | -- | ||
| Award is to Eclipsys Solutions with a contract value of -- | |||
| Invitation to Bid# 23-076 - Consulting Services for the Design and Construction of a New Guelph Central Station Building | |||
| Bidders: | Amount: | ||
| GHD Limited | -- | ||
| Strasman Architects Inc. | -- | ||
| Architecture49 Inc. | -- | ||
| Arcadis Architects (Canada) Inc. | -- | ||
| Diamond and Schmitt Architects Incorporated | -- | ||
| Award is to Arcadis Architects (Canada) Inc. with a contract value of -- | |||
| Invitation to Bid# 23-081 - Pre-selection for Design and Installation of Play Equipment for Various Parks | |||
| Bidders: | Amount: | ||
| Park N Water LTD. | -- | ||
| Openspace Solutions Inc. | -- | ||
| Henderson Recreation Equipment Limited | -- | ||
| New World Park Solutions Inc | -- | ||
| ABC Recreation Ltd. | -- | ||
| PlayPower LT Canada Inc. | -- | ||
| Award is to New World Park Solutions Inc with a contract value of , PlayPower LT Canada Inc. with a contract value of | |||
| Invitation to Bid# 23-099 - Miscellaneous Concrete and Asphalt Repairs | |||
| Bidders: | Amount: | ||
| ROYAL CROWN CONSTRUCTION | $310,487.67 | ||
| Capital Paving Inc | $471,019.65 | ||
| Emmacon Corp. | $355,000.00 | ||
| Award is to ROYAL CROWN CONSTRUCTION with a contract value of -- | |||
| Invitation to Bid# 23-090 - Kirkby Bridge Replacement | |||
| Bidders: | Amount: | ||
| Yard Weasels Inc | $101,770.00 | ||
| Clearwater Structures Inc. | $157,070.00 | ||
| Bomar Landscaping Inc | $46,935.00 | ||
| Cox Construction Limited | $169,787.67 | ||
| Capital Paving Inc | $86,000.00 | ||
| Award is to Bomar Landscaping Inc with a contract value of $46,935.00 | |||
| Invitation to Bid# 23-088 - Design, Supply & Installation of Solar PV System at Burke Well Pumping Station from the Prequalified 23-036 | |||
| Bidders: | Amount: | ||
| Blackstone Energy Services | $74,390.22 | ||
| QPA Solar Inc. | $37,666.00 | ||
| Essex Energy Corporation | $49,609.80 | ||
| 2629275 Ontario Inc. | $42,099.40 | ||
| Award is to QPA Solar Inc. with a contract value of $37,666.00 | |||
| Invitation to Bid# 23-093 - Digester 4 Upgrade Pre-Qualification | |||
| Bidders: | Amount: | ||
| Bennett Mechanical Installations (2001) Ltd | -- | ||
| BGL Contractors Corp | -- | ||
| ASCO Construction (Toronto) Ltd. | -- | ||
| WSN Construction Inc | -- | ||
| Award is to Bennett Mechanical Installations (2001) Ltd with a contract value of -- , BGL Contractors Corp with a contract value of -- , ASCO Construction (Toronto) Ltd. with a contract value of -- | |||
| Invitation to Bid# 23-080 - Supply of Apparel/Clothing/Uniforms | |||
| Bidders: | Amount: | ||
| THE UNIFORMS EXPERTS NORTH AMERICA INC. | Does not meet the requirements. | ||
| Directsave Canada Inc | $4,257.60 | ||
| VTR Uniforms Ltd. | $3,540.00 | ||
| 2501707 Ontario Inc. | $6,941.79 | ||
| 1684827 Ontario Inc. O/A Make It Sew Embroidery | $14,090.61 | ||
| McCarthy Uniforms Inc. | $4,572.25 | ||
| Award is to VTR Uniforms Ltd. with a contract value of $3,540.00 | |||
| Invitation to Bid# 23-098 - Engineering Consulting for Gordon Street Widening | |||
| Bidders: | Amount: | ||
| AECOM Canada ULC | -- | ||
| J.L. Richards & Associates Limited | -- | ||
| MTE Consultants Inc. | -- | ||
| R.V. Anderson Associates Limited | -- | ||
| WSP Canada Inc. | -- | ||
| Dillon Consulting Limited | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| ConceptDash Inc | -- | ||
| Parsons Inc. | -- | ||
| Award is to Arcadis Professional Services (Canada) Inc. with a contract value of -- | |||
| Invitation to Bid# 23-092 - Janitorial Services for Special Events at the Sleeman Centre | |||
| Bidders: | Amount: | ||
| ANK Maintenance Services | $51,211.00 | ||
| 1000480794 ONTARIO LTD. | Non-compliant | ||
| WhiteRose Janitorial | $154,170.00 | ||
| Corporate Mirror INC | $32,450.00 | ||
| United Services Group | $49,200.00 | ||
| Green Maples Environmental INC | $38,240.00 | ||
| Fastwel Contractors Inc. | $66,400.00 | ||
| Cheema Cleaning Services Ltd. | $43,350.00 | ||
| Wynford Services | $96,937.00 | ||
| SQM JANITORIAL SERVICES INC. | $39,360.00 | ||
| Clean Crysta Services Inc. | $33,615.00 | ||
| Award is to Corporate Mirror INC with a contract value of -- | |||
| Invitation to Bid# 23-091 - Guelph Organic Waste Processing Facility SCADA Replacement Consultant Design and Support | |||
| Bidders: | Amount: | ||
| WSP Canada Inc. | -- | ||
| ESAC Electrical & Systems Advanced Control Inc. | -- | ||
| TWD Technologies Ltd. | -- | ||
| Eramosa Engineering Inc. | -- | ||
| Aim Process Technic Inc. | -- | ||
| Award is to Eramosa Engineering Inc. with a contract value of -- | |||
| Invitation to Bid# 23-101 - Transit Control Room and Administration Office Renovations | |||
| Bidders: | Amount: | ||
| Stracor Inc. | $728,555.00 | ||
| PAC Building Group | $571,341.14 | ||
| Anacond Contracting Inc. | $734,000.00 | ||
| Adeli Construction Management Inc | $468,519.00 | ||
| 2387986 Ontario Inc. O/A CPM Group Inc | $466,061.00 | ||
| Mega Group Construction Limited | $590,000.00 | ||
| Trisect Construction Corporation | $628,350.00 | ||
| Construction Solutions ASI Inc. | $449,500.00 | ||
| Direk Construction Inc. | $858,910.00 | ||
| Sabcon Inc. | $595,051.00 | ||
| Gordner Construction Ltd | $589,380.00 | ||
| MJ.K. Construction Inc. | $801,875.00 | ||
| Androus GC Inc. | $605,100.00 | ||
| Award is to Construction Solutions ASI Inc. with a contract value of $449,500.00 | |||
| Invitation to Bid# 23-103 - Consulting Services for the City of Guelph Indigenous Relations Framework | |||
| Bidders: | Amount: | ||
| INDsight Consulting | -- | ||
| WMC Management Services Alberta Ltd. | -- | ||
| Overlap Associates Inc. | -- | ||
| Shared Value Solutions Ltd. | -- | ||
| Tawi:ne Consulting Inc. | -- | ||
| Niibin Advisory Services | -- | ||
| Fluid Consulting | -- | ||
| Barrington Consulting | -- | ||
| Daisy Consulting Group | -- | ||
| Award is to INDsight Consulting with a contract value of -- | |||
| Invitation to Bid# 23-002 - Annual Sidewalk and Curb | |||
| Bidders: | Amount: | ||
| ROYAL CROWN CONSTRUCTION | $843,647.29 | ||
| Emmacon Corp. | $640,000.00 | ||
| Award is to Emmacon Corp. with a contract value of -- | |||
| Invitation to Bid# 23-095 - Event Parking Personnel and Management Services | |||
| Bidders: | Amount: | ||
| G FORCE SECURITY INC. | -- | ||
| Staff Shop Inc. | -- | ||
| Top Defence Security Services Inc. | -- | ||
| Task Force Staffing Solutions | -- | ||
| Canadian Executive Search Group | -- | ||
| Topnotch Employment Services | -- | ||
| Award is to Topnotch Employment Services with a contract value of -- | |||
| Invitation to Bid# 23-104 - Zinc in Guelph’s Soil- Background Concentration Assessment | |||
| Bidders: | Amount: | ||
| Geosyntec Consultants International, Inc. | -- | ||
| AECOM Canada ULC | -- | ||
| ECOH Management Inc. | -- | ||
| GHD Limited | -- | ||
| Egis | -- | ||
| VTX Consulting Services Inc. | -- | ||
| SLR Consulting (Canada) Ltd. | -- | ||
| Dillon Consulting Limited | -- | ||
| Award is to Geosyntec Consultants International, Inc. with a contract value of -- | |||
| Invitation to Bid# 23-105 - Exhibition Park Neighbourhood Improvements Preliminary Design Study | |||
| Bidders: | Amount: | ||
| ConceptDash Inc | -- | ||
| AECOM Canada ULC | -- | ||
| J.L. Richards & Associates Limited | -- | ||
| GM BluePlan Engineering Limited | -- | ||
| Tatham Engineering Limited | -- | ||
| Arup | -- | ||
| Aquafor Beech Limited | -- | ||
| Award is to Arup with a contract value of -- | |||
| Invitation to Bid# 23-108 - Water / Wastewater Master Plan Area 5 – Preliminary Design | |||
| Bidders: | Amount: | ||
| Jacobs Consultancy Canada Inc. | -- | ||
| Hatch Ltd. | -- | ||
| Award is to Jacobs Consultancy Canada Inc. with a contract value of -- | |||
| Invitation to Bid# 23-111 - Qualified Person for Excess Soil Management | |||
| Bidders: | Amount: | ||
| Englobe Corp. | -- | ||
| Dillon Consulting Limited | -- | ||
| GHD Limited | -- | ||
| EnVision Consultants Ltd. | -- | ||
| XCG Consulting Limited | -- | ||
| Engtec Consulting Inc. | -- | ||
| Grounded Engineering Inc. | -- | ||
| Tatham Engineering Limited | -- | ||
| VTX Consulting Services Inc. | -- | ||
| MBN Environmental Engineering Inc. | -- | ||
| OH ENVIRONMENTAL INC. | -- | ||
| LEA Consulting Ltd. | -- | ||
| JLP Services Inc. | -- | ||
| MTE Consultants Inc. | -- | ||
| Award is to MTE Consultants Inc. with a contract value of -- | |||
| Invitation to Bid# 23-114 - Sewer Spot Repairs, Curb Repairs and Surface Paving in 3 Subdivisions | |||
| Bidders: | Amount: | ||
| Capital Paving Inc | $911,029.30 | ||
| Network Sewer and Watermain Ltd | $929,762.22 | ||
| Steed and Evans Limited | $1,296,000.00 | ||
| Navacon Construction Inc. | $898,691.00 | ||
| Award is to Navacon Construction Inc. with a contract value of -- | |||
| Invitation to Bid# 23-116 - Hazard and Ash Tree Removal | |||
| Bidders: | Amount: | ||
| Skyhigh Tree & Aerial | $80,000.00 | ||
| Maple Hill tree Services | $155,236.00 | ||
| Summit Tree Service Inc. | $166,277.00 | ||
| Capella Tree Service | $50,910.00 | ||
| Aecon Six Nations Joint Venture | $190,884.34 | ||
| Arborwood Tree Services | $170,183.72 | ||
| 1877980 Ontario Inc. o/a Kodiak Tree Services | $92,345.00 | ||
| Schmidt Logging Inc. | $114,520.00 | ||
| Davey Tree Expert Co. of Canada, Limited | $137,071.66 | ||
| Diamond Tree Care and Consulting Inc | $161,330.00 | ||
| Award is to Capella Tree Service with a contract value of -- | |||
| Invitation to Bid# 23-120 - Thales SafeNet License and Support | |||
| Bidders: | Amount: | ||
| Insight Canada | $121,532.00 | ||
| MNP Digital Inc. | $96,577.00 | ||
| Award is to MNP Digital Inc. with a contract value of -- | |||
| Invitation to Bid# 23-119 - Pre-selection for Design, Supply and Installation of Play Equipment for University Village Park | |||
| Bidders: | Amount: | ||
| Henderson Recreation Equipment Limited | -- | ||
| Park N Play Design Co Ltd | -- | ||
| New World Park Solutions Inc | -- | ||
| Park N Water LTD. | -- | ||
| ABC Recreation Ltd. | -- | ||
| PlayPower LT Canada Inc. | -- | ||
| Award is to Park N Play Design Co Ltd with a contract value of -- | |||
| Invitation to Bid# 23-110 - River Run Centre Solar PV Installation from Pre-qualified 23-036 | |||
| Bidders: | Amount: | ||
| QPA Solar Inc. | $518,537.00 | ||
| Blackstone Energy Services | $407,274.03 | ||
| VCT Group Inc. | -- | ||
| Essex Energy Corporation | $601,916.70 | ||
| Award is to Blackstone Energy Services with a contract value of $407,274.03 | |||
| Invitation to Bid# 23-115 - Development and Review of City of Guelph Asset Management Levels of Service | |||
| Bidders: | Amount: | ||
| StrategyCorp Inc. | -- | ||
| GHD Limited | -- | ||
| Award is to StrategyCorp Inc. with a contract value of -- | |||
| Invitation to Bid# 23-117 - Supply and Delivery of Various Chemicals | |||
| Bidders: | Amount: | ||
| FloChem Ltd | -- | ||
| Fanchem (dba PVS Benson) | -- | ||
| UBA Inc. | -- | ||
| Lavo | -- | ||
| Sulco Chemicals Limited | -- | ||
| Sodrox Chemicals Ltd. | -- | ||
| Award is to FloChem Ltd with a contract value of $2,259,343.50 , Fanchem (dba PVS Benson) with a contract value of $1,442,363.50 , Sodrox Chemicals Ltd. with a contract value of $801,269.90 | |||
| Invitation to Bid# 23-113 - Exploring Gentle Density Background Review and Design Demonstrations | |||
| Bidders: | Amount: | ||
| O2 Planning + Design | -- | ||
| Fotenn Consultants Inc. | -- | ||
| Rosaline J. Hill Architect Inc. | -- | ||
| Toms+McNally Design Inc. | -- | ||
| The Planning Partnership | -- | ||
| Award is to O2 Planning + Design with a contract value of -- | |||
| Invitation to Bid# 23-121 - Planning and Development Fee Study | |||
| Bidders: | Amount: | ||
| StrategyCorp Inc. | -- | ||
| Watson & Associates Economists Ltd. | -- | ||
| BMA Management Consulting Inc | -- | ||
| Award is to BMA Management Consulting Inc with a contract value of -- | |||
| Invitation to Bid# 23-019 - Underground Services and Road Works for NiMa Trails Subdivision Phase 2 | |||
| Bidders: | Amount: | ||
| Capital Paving Inc | $1,874,041.04 | ||
| E. & E. Seegmiller Limited | $2,005,127.00 | ||
| Navacon Construction Inc. | $2,075,172.00 | ||
| Drexler Construction Limited | $1,779,900.00 | ||
| Brantford Engineering and Construction Limited | $1,523,102.40 | ||
| Prior Construction Corporation | $1,864,000.00 | ||
| Hebster Construction Inc. | $1,753,682.55 | ||
| J-AAR Civil Infrastructures Limited | $1,642,782.81 | ||
| Kieswetter Excavating Inc. | $1,299,000.00 | ||
| L82 (EAST) Construction Inc. | $1,950,377.55 | ||
| Sierra Infrastructure Inc | $1,535,309.73 | ||
| Amico Infrastructures Inc. | $1,700,926.50 | ||
| J.G. Goetz Construction Limited | $1,726,391.48 | ||
| Network Sewer and Watermain Ltd | $1,403,062.81 | ||
| Howlett Development & Construction Services Ltd | $2,035,821.90 | ||
| Regional Sewer and Watermain Ltd | $1,664,548.05 | ||
| Award is to Kieswetter Excavating Inc. with a contract value of -- | |||
| Invitation to Bid# 23-109 - Pond Sediment Removal and Rehabilitation | |||
| Bidders: | Amount: | ||
| Buildscapes Construction Ltd. | -- | ||
| QM ENVIRONMENTAL | -- | ||
| Tri-Phase Group Inc. | -- | ||
| Green Infrastructure Partners Inc. | -- | ||
| Seawaves Development Services Inc | -- | ||
| Sierra Excavating Enterprises Inc. | -- | ||
| Lancoa Contracting Inc. | -- | ||
| Capital Paving Inc | -- | ||
| ghn Group | -- | ||
| Greenspace Construction Inc. | -- | ||
| Award is to ghn Group with a contract value of -- | |||
| Invitation to Bid# 23-122 - Request for Pre-qualifications for Consulting Engineering Services for Detailed Design and Construction Administration of the Downtown Infrastructure Renewal Program – Phase 1 | |||
| Bidders: | Amount: | ||
| AECOM Canada ULC | -- | ||
| MTE Consultants Inc. | -- | ||
| WSP Canada Inc. | -- | ||
| Dillon Consulting Limited | -- | ||
| ConceptDash Inc | -- | ||
| R.V. Anderson Associates Limited | -- | ||
| Award is to AECOM Canada ULC with a contract value of -- , MTE Consultants Inc. with a contract value of -- , WSP Canada Inc. with a contract value of -- , R.V. Anderson Associates Limited with a contract value of -- | |||
| Invitation to Bid# 23-123 - Commvault Licensing and Support | |||
| Bidders: | Amount: | ||
| CDW Canada Corp. | -- | ||
| Award is to CDW Canada Corp. with a contract value of -- | |||
| Invitation to Bid# 23-107 - General Contractor for Small Works Construction Pre-Qualification | |||
| Bidders: | Amount: | ||
| Gordner Construction Ltd | -- | ||
| Pure Maple Maintenance Inc. | -- | ||
| Mega Group Construction Limited | -- | ||
| Tritan Inc. | -- | ||
| Hexcon Inc. | -- | ||
| WestTECH Contracting | -- | ||
| Ritestart Limited | -- | ||
| BCL Constructors Ltd. | -- | ||
| Morris-Lee Construction Corp. | -- | ||
| Rodas McKnight Constructors Inc | -- | ||
| Magil Construction Canada Inc. | -- | ||
| Berkim Construction Inc | -- | ||
| MJ.K. Construction Inc. | -- | ||
| TGV Construction Group Inc. | -- | ||
| Living Stone Build Ltd. | -- | ||
| Dakon Construction Ltd. | -- | ||
| IMAGE MASONRY LTD | -- | ||
| Construction Solutions ASI Inc. | -- | ||
| 2300144 Ontario inc | -- | ||
| Complete Building Systems Inc | -- | ||
| Paulsan Construction Inc | -- | ||
| Safa Builders & Contractors | -- | ||
| Lancoa Contracting Inc. | -- | ||
| Collaborative Structures Limited | -- | ||
| GTA General Contractors Ltd | -- | ||
| Clearway Construction Inc. | -- | ||
| Woodhouse Group Inc | -- | ||
| B.E. Construction Ltd | -- | ||
| Melloul-Blamey Construction Inc. | -- | ||
| Zehr Construction | -- | ||
| Cornerstone Building and Property Services Inc. | -- | ||
| Le Juge Inc. | -- | ||
| Niacon Ltd. | -- | ||
| Sax Construction | -- | ||
| Stracor Inc. | -- | ||
| STM Construction Ltd. | -- | ||
| Adeli Construction Management Inc | -- | ||
| Rutherford Contracting Ltd. | -- | ||
| RAINFORCES LTD. | -- | ||
| GEN-PRO/1320376 Ontario Ltd. | -- | ||
| True Services Inc. | -- | ||
| ONIT Construction Inc. | -- | ||
| Confra Complete Construction | -- | ||
| First Response Environmental 2012 INC. | -- | ||
| Cypruss Contracting Inc | -- | ||
| Award is to Gordner Construction Ltd with a contract value of -- , Magil Construction Canada Inc. with a contract value of -- , Paulsan Construction Inc with a contract value of -- , Collaborative Structures Limited with a contract value of -- , B.E. Construction Ltd with a contract value of -- , Melloul-Blamey Construction Inc. with a contract value of -- , Zehr Construction with a contract value of -- , Rutherford Contracting Ltd. with a contract value of -- , GEN-PRO/1320376 Ontario Ltd. with a contract value of -- | |||
| Invitation to Bid# 23-125 - Consulting Services for University Avenue West Reconstruction | |||
| Bidders: | Amount: | ||
| ConceptDash Inc | -- | ||
| R.V. Anderson Associates Limited | -- | ||
| WalterFedy | -- | ||
| AECOM Canada ULC | -- | ||
| Tatham Engineering Limited | -- | ||
| WSP Canada Inc. | -- | ||
| MTE Consultants Inc. | -- | ||
| Award is to MTE Consultants Inc. with a contract value of -- | |||
| Invitation to Bid# 23-128 - Haul & Disposal of Hazardous and Special Products (HSP) and Other Materials | |||
| Bidders: | Amount: | ||
| Clean Harbors Canada Inc | $265,527.50 | ||
| Aevitas Inc. | $165,712.68 | ||
| Photech Environmental Solutions Inc. | $168,720.00 | ||
| Award is to Aevitas Inc. with a contract value of $165,712.68 | |||
| Invitation to Bid# 23-118 - Underground Services and Road Works at Water Resource Recovery Center | |||
| Bidders: | Amount: | ||
| Cox Construction Limited | $1,694,934.58 | ||
| Kieswetter Excavating Inc. | $1,361,000.00 | ||
| Navacon Construction Inc. | $1,447,271.50 | ||
| Network Sewer and Watermain Ltd | $1,508,768.72 | ||
| J-AAR Civil Infrastructures Limited | $2,196,463.12 | ||
| Capital Paving Inc | $1,171,000.00 | ||
| Steed and Evans Limited | $1,214,000.00 | ||
| Award is to Capital Paving Inc with a contract value of $1,171,000.00 | |||
| Invitation to Bid# 23-126 - Housing Affordability Strategy | |||
| Bidders: | Amount: | ||
| Dillon Consulting Limited | -- | ||
| MNP LLP | -- | ||
| J.L. Richards & Associates Limited | -- | ||
| Re: public Urbanism | -- | ||
| Deloitte LLP | -- | ||
| Stantec Consulting Ltd. | -- | ||
| Ernst & Young LLP | -- | ||
| Fotenn Consultants Inc. | -- | ||
| Award is to Dillon Consulting Limited with a contract value of -- | |||
| Invitation to Bid# 23-100 - Digester 4 Upgrade - Construction from the Pre-Qualified 23-093 | |||
| Bidders: | Amount: | ||
| ASCO Construction (Toronto) Ltd. | $4,378,788.00 | ||
| BGL Contractors Corp | $4,211,040.00 | ||
| Award is to BGL Contractors Corp with a contract value of -- | |||
| Invitation to Bid# 23-131 - Request for Proposals for a Pumptrack Design and Construction Contractor for Eastview Park Bike Skills Facility – Phase 01 | |||
| Bidders: | Amount: | ||
| Canadian Ramp Company | -- | ||
| Award is to Canadian Ramp Company with a contract value of -- | |||
| Invitation to Bid# 23-112 - Water Service TSSA Compliance - Generator Systems Upgrades | |||
| Bidders: | Amount: | ||
| Kenstruct Ltd | $700,664.00 | ||
| Superior Boiler Works & Welding Ltd. | $647,417.00 | ||
| Comco Canada Ltd | $562,274.13 | ||
| Claybar Contracting Inc | $641,091.91 | ||
| Award is to Comco Canada Ltd with a contract value of -- | |||
| Invitation to Bid# 23-129 - Migration of UKG Workforce Central (WFC) to Pro Workforce Management (WFM) | |||
| Bidders: | Amount: | ||
| Axsium Group | -- | ||
| GroupeX Limited | -- | ||
| Group IN-RGY Consulting | -- | ||
| HR Strategies Consulting Inc. | -- | ||
| Ernst & Young LLP | -- | ||
| Award is to Group IN-RGY Consulting with a contract value of -- | |||
| Invitation to Bid# 23-134 - Safety Training Courses 2024-2028 | |||
| Bidders: | Amount: | ||
| Rescue 7 Inc | -- | ||
| Workers Health and Safety Centre Federation of Ontario | -- | ||
| 2420777 Ontario Inc. | -- | ||
| Industrial Safety Trainers Inc | -- | ||
| Team Power Solutions | -- | ||
| SPI Health and Safety | -- | ||
| Occupational Safety Group, Inc | -- | ||
| Source Industrial Services Inc. | -- | ||
| Keen and Associates | -- | ||
| Canadian Safety Group Inc | -- | ||
| Resource Environmental Associates Limited | -- | ||
| Good Sense Workplace Solutions | -- | ||
| Safety Training and Consulting Services Ltd. | -- | ||
| Award is to Workers Health and Safety Centre Federation of Ontario with a contract value of -- , Occupational Safety Group, Inc with a contract value of -- , Keen and Associates with a contract value of -- , Canadian Safety Group Inc with a contract value of -- , Resource Environmental Associates Limited with a contract value of -- , Safety Training and Consulting Services Ltd. with a contract value of -- | |||
| Invitation to Bid# 23-139 - Concrete Slab Replacement, Solid Waste Transfer Building | |||
| Bidders: | Amount: | ||
| MJ.K. Construction Inc. | $154,894.00 | ||
| Lyncon Construction Inc. | $124,845.63 | ||
| Conterra Restoration Ltd. | $105,249.00 | ||
| Sabcon Inc. | $138,218.00 | ||
| Amazing Construction Ltd | $114,741.00 | ||
| Brook Restoration Ltd. | $178,800.00 | ||
| Aqua Tech Solutions Inc | $177,333.03 | ||
| T.A.C.S. CONSTRUCTION LTD | $113,229.14 | ||
| Heritage Restoration | $124,624.00 | ||
| Mega Group Construction Limited | $125,331.00 | ||
| Androus GC Inc. | $154,930.00 | ||
| UNIQUECO BUILDING RESTORATION INC. | $75,435.00 | ||
| Quattro Contracting Inc | $119,530.56 | ||
| ROYAL CROWN CONSTRUCTION | $184,705.22 | ||
| SST Group Of Construction Companies Limited | $337,168.00 | ||
| Landco Group Inc | $254,776.50 | ||
| Drier Construction Group Inc. | $122,776.92 | ||
| Nusens Niche Contracting Services Inc. | $156,594.32 | ||
| Hardscape Concrete & Interlock | $97,678.00 | ||
| Award is to UNIQUECO BUILDING RESTORATION INC. with a contract value of -- | |||
| Invitation to Bid# 23-133 - Pre-qualifications of Contractors for Sewer Lining Program | |||
| Bidders: | Amount: | ||
| Aqua Tech Solutions Inc | -- | ||
| Capital Sewer Services Inc. | -- | ||
| PipeFlo Contracting Corp | -- | ||
| Insituform Technologies Ltd. | -- | ||
| Clearwater Structures Inc. | -- | ||
| GFL Environmental Services Inc. | -- | ||
| Award is to Aqua Tech Solutions Inc with a contract value of -- , Capital Sewer Services Inc. with a contract value of -- , PipeFlo Contracting Corp with a contract value of -- , Insituform Technologies Ltd. with a contract value of -- , Clearwater Structures Inc. with a contract value of -- | |||
| Invitation to Bid# 23-138 - Vehicle Rentals | |||
| Bidders: | Amount: | ||
| Somerville National Leasing & Rentals Ltd. | -- | ||
| Surgenor National Leasing Limited | -- | ||
| United Rentals of Canada, Inc. | -- | ||
| Thomas Cartage Limited | -- | ||
| Enterprise Rent-A-Car Canada Company | -- | ||
| Award is to Somerville National Leasing & Rentals Ltd. with a contract value of -- | |||
| Invitation to Bid# 23-135 - Digital Planning Process Improvements | |||
| Bidders: | Amount: | ||
| Damian Frith Consulting LTD | -- | ||
| Pearl Operational Design Inc. | -- | ||
| SiaPartners | -- | ||
| CGI | -- | ||
| Blackline Consulting | -- | ||
| Perry Group Consulting Ltd. | -- | ||
| MarcViews Networks Inc. | -- | ||
| KPMG LLP | -- | ||
| StrategyCorp Inc. | -- | ||
| Award is to Perry Group Consulting Ltd. with a contract value of -- | |||
| Invitation to Bid# 23-136 - Consulting Services for Bull Frog Stormwater Management and William Street Infrastructure Replacement Pre-Design | |||
| Bidders: | Amount: | ||
| AECOM Canada ULC | -- | ||
| GM BluePlan Engineering Limited | -- | ||
| Aquafor Beech Limited | -- | ||
| Award is to Aquafor Beech Limited with a contract value of -- | |||
| Invitation to Bid# 23-132 - Check Valve Installation and Replacements at Vancouver Dr and Waverly Dr | |||
| Bidders: | Amount: | ||
| AVERTEX Utility Solutions Inc | $143,187.00 | ||
| Navacon Construction Inc. | $287,304.00 | ||
| Steed and Evans Limited | $198,442.00 | ||
| Wm Groves Limited | $324,440.00 | ||
| J.G. Goetz Construction Limited | $235,635.00 | ||
| Network Sewer and Watermain Ltd | $390,493.96 | ||
| Master Utility Division Inc | $191,960.00 | ||
| Drexler Construction Limited | $270,000.00 | ||
| Award is to AVERTEX Utility Solutions Inc with a contract value of $143,187.00 | |||
| Invitation to Bid# 23-140 - Supply and Installation Evaporative Condenser at Centennial Arena | |||
| Bidders: | Amount: | ||
| Black & McDonald Limited | $130,550.00 | ||
| Drennan Refrigeration Inc. | $126,725.00 | ||
| CIMCO Refrigeration, a division of Toromont Industries Ltd. | $172,900.00 | ||
| Certified Building Systems | $178,800.00 | ||
| Heco Limited | $156,000.00 | ||
| Award is to Drennan Refrigeration Inc. with a contract value of -- | |||
| Invitation to Bid# 23-144 - Rehabilitation of Sanitary Sewer Laterals | |||
| Bidders: | Amount: | ||
| Liqui-Force Services (Ontario) Inc | $230,000.00 | ||
| Aqua Tech Solutions Inc | $251,532.00 | ||
| GFL Environmental Services Inc. | $216,432.00 | ||
| Capital Sewer Services Inc. | $435,366.00 | ||
| Clearwater Structures Inc. | $340,165.00 | ||
| Award is to GFL Environmental Services Inc. with a contract value of -- | |||
| Invitation to Bid# 23-142 - Ward West Heritage Conservation District Study and Plan | |||
| Bidders: | Amount: | ||
| WSP Canada Inc. | -- | ||
| MacNaughton Hermsen Britton Clarkson Planning Limited | -- | ||
| Archaeological Services Inc | -- | ||
| Stantec Consulting Ltd. | -- | ||
| Award is to Archaeological Services Inc with a contract value of -- | |||