Procurement Department
1 Carden Street
2nd floor
Guelph, Ontario CANADA
519-837-5610
| Invitation to Bid# 23-145 - Supply and Delivery of Aggregates | |||
| Bidders: | Amount: | ||
| Cox Construction Limited | $212,413.75 | ||
| Brant Contracting | $328,448.25 | ||
| D & J Lockhart Excavators Ltd. | $180,025.50 | ||
| Ontario Custom Aggregates Limited | $210,795.00 | ||
| ADCRO Group | $767,225.00 | ||
| Award is to D & J Lockhart Excavators Ltd. with a contract value of -- | |||
| Invitation to Bid# 23-137 - Edinburgh Road and Metrolinx Crossing Environmental Assessment | |||
| Bidders: | Amount: | ||
| BT Engineering Inc. | -- | ||
| Parsons Inc. | -- | ||
| R.J. Burnside & Associates Limited | -- | ||
| Gannett Fleming Canada ULC | -- | ||
| R.V. Anderson Associates Limited | -- | ||
| Award is to Parsons Inc. with a contract value of -- | |||
| Invitation to Bid# 23-141 - Integrated Water Management Strategy | |||
| Bidders: | Amount: | ||
| Onterris Canada Inc. | -- | ||
| GHD Limited | -- | ||
| CIMA Canada Inc. | -- | ||
| Geosyntec Consultants International, Inc. | -- | ||
| Emmons and Olivier Resources Inc. | -- | ||
| AECOM Canada ULC | -- | ||
| Award is to Onterris Canada Inc. with a contract value of -- | |||
| Invitation to Bid# 24-012 - Heavy Equipment Rental | |||
| Bidders: | Amount: | ||
| Terry Hewitson Enterprises | $257,920.00 | ||
| TDC Excavating Ltd. | $213,950.00 | ||
| COUNTRYSIDEEXCAVATION | $404,060.00 | ||
| Glenwood Contractors | $186,550.00 | ||
| Award is to Glenwood Contractors with a contract value of -- | |||
| Invitation to Bid# 24-014 - Refuse Truck Rentals | |||
| Bidders: | Amount: | ||
| Big Truck Rental, LLC | $162,400.00 | ||
| Amtruck Limited | $115,500.00 | ||
| Award is to Amtruck Limited with a contract value of $115,500.00 | |||
| Invitation to Bid# 24-006 - Waste Composition Audit | |||
| Bidders: | Amount: | ||
| Waste Reduction Group Inc | -- | ||
| AET Group Inc. | -- | ||
| Stratzer | -- | ||
| Award is to AET Group Inc. with a contract value of -- | |||
| Invitation to Bid# 24-004 - Consulting Services for Multi Use Trail within GJR Corridor, Woolwich St to Woodlawn Rd. | |||
| Bidders: | Amount: | ||
| WalterFedy | -- | ||
| WSP Canada Inc. | -- | ||
| Stantec Consulting Ltd. | -- | ||
| ConceptDash Inc | -- | ||
| Award is to WSP Canada Inc. with a contract value of -- | |||
| Invitation to Bid# 24-011 - Hydrovac Excavation Services | |||
| Bidders: | Amount: | ||
| Ontario Excavac Inc | $389,250.00 | ||
| Clean Harbors Energy and Industrial Services Corp. | $364,500.00 | ||
| GFL Environmental Services Inc. | $704,250.00 | ||
| Super Sucker Hydro Vac Services Inc. | $507,650.00 | ||
| UNDERGROUND CONDUIT SOLUTIONS INC. | $670,000.00 | ||
| Pipetek Environmental Inc | $417,000.00 | ||
| Engage Hydrovac Services Inc. | Disqualified. Does not meet 1 hour emergency response time | ||
| First Response Environmental 2012 INC. | Disqualified. Does not meet equipment minimum requirements | ||
| Master Utility Division Inc | $506,000.00 | ||
| Choice Inc. | $496,650.00 | ||
| Badger Daylighting Limited Partnership, by its general partner Badger Infrastructure Solutions Ltd. | -- | ||
| Award is to Badger Daylighting Limited Partnership, by its general partner Badger Infrastructure Solutions Ltd. with a contract value of -- | |||
| Invitation to Bid# 24-019 - Two (2) Agricultural Tractors | |||
| Bidders: | Amount: | ||
| Connect Equipment | Does not meet minimum specs | ||
| Equipment Ontario Inc | $132,200.00 | ||
| Ed Stewart’s Garage & Equipment Ltd. | $137,559.32 | ||
| Bobcat of the Tri Cities Ltd. | $131,120.84 | ||
| Oaken Holdings | $166,000.00 | ||
| Premier Equipment | $151,500.44 | ||
| Deboer's Equipment | $119,999.98 | ||
| Award is to Deboer's Equipment with a contract value of $119,999.98 | |||
| Invitation to Bid# 24-003 - Environmental Monitoring Programs | |||
| Bidders: | Amount: | ||
| Stantec Consulting Ltd. | -- | ||
| Englobe Corp. | -- | ||
| GRIT Engineering Inc. | -- | ||
| WSP Canada Inc. | -- | ||
| SLR Consulting (Canada) Ltd. | -- | ||
| GEI Consultants | -- | ||
| Award is to WSP Canada Inc. with a contract value of -- | |||
| Invitation to Bid# 24-013 - Victoria Road Recreation Centre Roof Replacement | |||
| Bidders: | Amount: | ||
| Top-Line Roofing and Sheet Metal Inc. | $575,690.00 | ||
| Provincial Industrial Roofing & Sheet Metal Company Limited | $528,300.00 | ||
| Crawford Roofing Corporation | $442,525.00 | ||
| Solar Roofing & sheet Metal Ltd | $490,050.00 | ||
| Triumph Roofing & Sheet Metal Inc. | $443,100.00 | ||
| Semple Gooder Roofing Corporation | $661,041.00 | ||
| Applewood Roofing and Sheet Metal Ltd. | $473,800.00 | ||
| Maxim Roofing Limited | $371,382.99 - Disqualified as no OIRCA certificate was provided | ||
| Atlas-Apex Roofing Inc. | $557,867.00 | ||
| Nedlaw Roofing Ltd | $462,436.00 | ||
| Proteck Roofing & Sheet Metal Inc. | $690,565.00 | ||
| T.P. Crawford Limited | $511,900.00 | ||
| Flynn Canada Ltd. | $483,995.00 | ||
| Award is to Crawford Roofing Corporation with a contract value of -- | |||
| Invitation to Bid# 24-005 - Consulting Engineering Services from the Pre-Qualified for Downtown Infrastructure Renewal Program Phase 1 Reconstruction – Wyndham Street North | |||
| Bidders: | Amount: | ||
| R.V. Anderson Associates Limited | -- | ||
| AECOM Canada ULC | -- | ||
| MTE Consultants Inc. | -- | ||
| Award is to MTE Consultants Inc. with a contract value of -- | |||
| Invitation to Bid# 24-017 - Supply and Delivery of Traffic Control Signs | |||
| Bidders: | Amount: | ||
| ATS Traffic Ltd. | $124,739.88 | ||
| Stinson Equipment Limited O/A Stinson Owl-Lite | $99,531.10 | ||
| Beacon lite | $159,212.63 | ||
| Canadian Traffic Supply Inc | $108,367.82 | ||
| 9030-5814 Québec | $110,998.35 | ||
| B.M.R. Mfg. Inc. | $145,066.51 | ||
| Maximum Signs | $186,094.00 | ||
| Supply Rite Steel Inc. | $133,463.43 | ||
| Award is to Stinson Equipment Limited O/A Stinson Owl-Lite with a contract value of $99,531.10 | |||
| Invitation to Bid# 23-146 - Consulting Services for Civic Museum Exhibition Renovations and Humification Upgrades | |||
| Bidders: | Amount: | ||
| ATA Architects Inc. | -- | ||
| Lynch + Comisso Inc. | -- | ||
| J.L. Richards & Associates Limited | -- | ||
| John MacDonald Architect | -- | ||
| Reich&Petch | -- | ||
| a+LiNK Architecture Inc. | -- | ||
| Award is to J.L. Richards & Associates Limited with a contract value of -- | |||
| Invitation to Bid# 24-018 - Supply and Delivery of Brine and Supply and Application of Dust Suppressant | |||
| Bidders: | Amount: | ||
| Miller Paving Limited | $47,091.11 | ||
| POLLARD DISTRIBUTION INC | $46,200.00 | ||
| Da-Lee Dust Control Limited | Brine: $99,000.00 Dust: $34,020.00 | ||
| Award is to Miller Paving Limited with a contract value of $47,091.11 , POLLARD DISTRIBUTION INC with a contract value of $46,200.00 | |||
| Invitation to Bid# 24-010 - Backflow Prevention Valve Installation | |||
| Bidders: | Amount: | ||
| Rapid Plumbing Inc | $216,270.00 | ||
| Alpeza General Contracting Inc. | $265,825.00 | ||
| Drexler Construction Limited | $213,000.00 | ||
| Award is to Drexler Construction Limited with a contract value of -- | |||
| Invitation to Bid# 24-021 - Consulting Services for Single Family Home Water Audits | |||
| Bidders: | Amount: | ||
| Greenbrain Inc | -- | ||
| Waterloo Region Green Solutions | -- | ||
| BOLD Engineering Inc. | -- | ||
| Award is to Greenbrain Inc with a contract value of -- | |||
| Invitation to Bid# 24-016 - Hydraulic and Hydrologic Modelling | |||
| Bidders: | Amount: | ||
| CIMA Canada Inc. | -- | ||
| Award is to CIMA Canada Inc. with a contract value of -- | |||
| Invitation to Bid# 24-022 - Consulting Services for Eastview Landfill Gas Plan | |||
| Bidders: | Amount: | ||
| Methane Expert Engineering Ltd. | -- | ||
| Comcor Environmental Limited | -- | ||
| Geosyntec Consultants International, Inc. | -- | ||
| Award is to Comcor Environmental Limited with a contract value of -- | |||
| Invitation to Bid# 24-007 - Play Equipment and Site Upgrades at Various Parks | |||
| Bidders: | Amount: | ||
| Oakridge Group Inc. | Site 1 – Dovercliffe Park: $482,908.0800 Site 1 - Dovercliffe Park - Pre-Selected Play Equipment: $178,500.0000 Site 2 – Howitt Park: $276,556.0000 Site 2 – Howitt Park - Pre-Selected Play Equipment : $102,000.0000 Site 3 – University Village Park: $670,907.7500 Site 3 – University Village Park - Pre-Selected Play Equipment: $285,600.0000 Site 4 – Joseph Wolfond Park East: $66,580.0500 | ||
| Hardscape Concrete & Interlock | Site 1 – Dovercliffe Park: $526,647.1000 Site 1 - Dovercliffe Park - Pre-Selected Play Equipment: $178,500.0000 Site 2 – Howitt Park: $222,206.9500 Site 2 – Howitt Park - Pre-Selected Play Equipment : $102,000.0000 Site 3 – University Village Park: $715,483.7500 Site 3 – University Village Park - Pre-Selected Play Equipment: $285,600.0000 Site 4 – Joseph Wolfond Park East: $31,498.3000 | ||
| Yard Weasels Inc | Site 1 – Dovercliffe Park: $474,837.0000 Site 1 - Dovercliffe Park - Pre-Selected Play Equipment: $178,500.0000 Site 2 – Howitt Park: $222,140.0000 Site 2 – Howitt Park - Pre-Selected Play Equipment : $102,000.0000 Site 3 – University Village Park: $688,805.0000 Site 3 – University Village Park - Pre-Selected Play Equipment: $285,600.0000 Site 4 – Joseph Wolfond Park East: $32,270.0000 | ||
| Forest Ridge Landscaping Inc. | Site 1 – Dovercliffe Park: $511,581.4000 Site 1 - Dovercliffe Park - Pre-Selected Play Equipment: $178,500.0000 Site 2 – Howitt Park: $219,290.0000 Site 2 – Howitt Park - Pre-Selected Play Equipment : $102,000.0000 Site 3 – University Village Park: $709,855.5000 Site 3 – University Village Park - Pre-Selected Play Equipment: $285,600.0000 Site 4 – Joseph Wolfond Park East: $60,610.0000 | ||
| Three Seasons Landscape Group Inc. | $433,425.37 | ||
| ZILLI CONSTRUCTION LTD. | Site 1 – Dovercliffe Park: $532,807.0000 Site 1 - Dovercliffe Park - Pre-Selected Play Equipment: $178,500.0000 Site 2 – Howitt Park: $255,313.0000 Site 2 – Howitt Park - Pre-Selected Play Equipment : $102,000.0000 Site 3 – University Village Park: $747,035.0000 Site 3 – University Village Park - Pre-Selected Play Equipment: $285,600.0000 Site 4 – Joseph Wolfond Park East: $67,745.0000 | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | Site 1 – Dovercliffe Park: $690,945.5700 Site 1 - Dovercliffe Park - Pre-Selected Play Equipment: $178,500.0000 Site 2 – Howitt Park: $298,303.4700 Site 2 – Howitt Park - Pre-Selected Play Equipment : $102,000.0000 Site 3 – University Village Park: $909,963.3500 Site 3 – University Village Park - Pre-Selected Play Equipment: $285,600.0000 Site 4 – Joseph Wolfond Park East: $95,057.6400 | ||
| Twin-City Interloc Inc. | Site 1 – Dovercliffe Park: $725,936.0000 Site 1 - Dovercliffe Park - Pre-Selected Play Equipment: $178,500.0000 Site 2 – Howitt Park: $463,820.5000 Site 2 – Howitt Park - Pre-Selected Play Equipment : $102,000.0000 Site 3 – University Village Park: $1,199,867.9000 Site 3 – University Village Park - Pre-Selected Play Equipment: $285,600.0000 Site 4 – Joseph Wolfond Park East: $76,075.9000 | ||
| J. Hoover Ltd | Site 1 – Dovercliffe Park: $532,916.8000 Site 1 - Dovercliffe Park - Pre-Selected Play Equipment: $178,500.0000 Site 2 – Howitt Park: $248,738.3000 Site 2 – Howitt Park - Pre-Selected Play Equipment : $102,000.0000 Site 3 – University Village Park: $699,836.7600 Site 3 – University Village Park - Pre-Selected Play Equipment: $285,600.0000 Site 4 – Joseph Wolfond Park East: $57,948.0000 | ||
| Lyncon Construction Inc. | Site 1 – Dovercliffe Park: $471,398.4800 Site 1 - Dovercliffe Park - Pre-Selected Play Equipment: $178,500.0000 Site 2 – Howitt Park: $228,220.9000 Site 2 – Howitt Park - Pre-Selected Play Equipment : $102,000.0000 Site 3 – University Village Park: $680,389.0200 Site 3 – University Village Park - Pre-Selected Play Equipment: $285,600.0000 Site 4 – Joseph Wolfond Park East: $40,685.6900 | ||
| 39 Seven Inc. | $435,945.68 | ||
| Bomar Landscaping Inc | $457,347.00 | ||
| Award is to Three Seasons Landscape Group Inc. with a contract value of $433,425.37 , 39 Seven Inc. with a contract value of $435,945.68 , Bomar Landscaping Inc with a contract value of $457,347.00 | |||
| Invitation to Bid# 24-026 - Engineering Consulting Services for Grove St. Reconstruction, Metcalfe St Detailed Design | |||
| Bidders: | Amount: | ||
| J.L. Richards & Associates Limited | -- | ||
| Meritech Engineering | -- | ||
| Award is to J.L. Richards & Associates Limited with a contract value of -- | |||
| Invitation to Bid# 24-029 - Supply and Delivery of Various Vehicles | |||
| Bidders: | Amount: | ||
| PARKWAY FORD SALES LTD | Part A: $197,613.00 Part B: $151,008.00 Part C: Non-compliant Part D: $62,753.00 Part E: $77,600.00 Part F: Non-compliant Part G: Non-compiant | ||
| Finch Auto Group | $150,703.50 | ||
| Lunar Contracting | Part A: $269,151.003 Part B: $177,448.00 Part C: $88,558.27 Part D: $84,711.22 Part E: $86,455.27 Part F: Non-compliant Part G: $95,146.00 | ||
| JOHN BEAR BUICK CHEVROLET GMC LTD. | Part A: $157,617.00 Part B: N/A Part C: $64,222.00 Part D: Non-compliant Part E: Non-compliant Part F: Non-compliant Part G: N/A | ||
| BLUE MOUNTAIN CHRYSLER LTD | Part A: $202,734.00 Part B: Non-compliant Part C: $68,389.00 Part D: $62,541.00 Part E: Non-compliant Part F: Non-compliant Part G: Non-compliant | ||
| Mohawk Ford Sales (1996) Limited | $176,046.00 | ||
| Award is to Finch Auto Group with a contract value of $150,703.50 , Mohawk Ford Sales (1996) Limited with a contract value of $176,046.00 | |||
| Invitation to Bid# 24-033 - Supply & Delivery of Residential Water Meters | |||
| Bidders: | Amount: | ||
| Neptune Technology Group Canada Co. | $414,850.00 | ||
| Award is to Neptune Technology Group Canada Co. with a contract value of -- | |||
| Invitation to Bid# 24-027 - Stump Grinding and Tree Planting | |||
| Bidders: | Amount: | ||
| New Look Garden & Services | $306,165.00 | ||
| Mclellan Group Contracting | $223,364.00 | ||
| Canadian Tree Salvation INC. | $122,069.00 | ||
| Bomar Landscaping Inc | $251,200.00 | ||
| TSL Excavating Corp. | $154,834.70 | ||
| Fleischauer Brothers Landscaping Ltd. | $186,450.00 | ||
| Rodsan landscaping & services Ltd | $173,993.00 | ||
| The Gordon Company | $150,695.00 | ||
| 4054237 Canada Inc. o/a Sol-Mar Landscaping Contracting | $193,800.00 | ||
| Royal Oak Services | $202,660.00 | ||
| Mar-John's Nursery Ltd. | $172,346.00 | ||
| Alexandria Tree Service | $121,178.00 | ||
| Award is to Alexandria Tree Service with a contract value of $121,178.00 | |||
| Invitation to Bid# 24-030 - Guelph Lawn Bowling Club Washroom Renovations from the Pre-Qualified 23-107 | |||
| Bidders: | Amount: | ||
| Melloul-Blamey Construction Inc. | $174,850.0000 | ||
| GEN-PRO/1320376 Ontario Ltd. | $174,567.0000 | ||
| B.E. Construction Ltd | $148,423.00 | ||
| Paulsan Construction Inc | $159,800.0000 | ||
| Gordner Construction Ltd | $181,020.0000 | ||
| Dakon Construction Ltd. | $172,700.0000 | ||
| Award is to B.E. Construction Ltd with a contract value of -- | |||
| Invitation to Bid# 24-035 - Supply and Delivery of a Chemical Defoamer | |||
| Bidders: | Amount: | ||
| Northland Chemical Inc. | $37,000.00 | ||
| Paradigm Labs, Inc. | $16,700.00 | ||
| A.S. Paterson Company Limited | $41,400.00 | ||
| SNF Canada Ltd | $24,100.00 | ||
| Award is to Paradigm Labs, Inc. with a contract value of $16,700.00 | |||
| Invitation to Bid# 24-038 - Strategic Plan for the Guelph Public Library | |||
| Bidders: | Amount: | ||
| Barnes Management Group | -- | ||
| NGL Nordicity Group Limited | -- | ||
| Lord Cultural Resources | -- | ||
| Ember Experience | -- | ||
| Roots & Rivers Consulting Inc. | -- | ||
| The T1 Agency Ltd. | -- | ||
| KPMG LLP | -- | ||
| Overlap Associates Inc. | -- | ||
| StrategyCorp Inc. | -- | ||
| Forum Research Inc. | -- | ||
| Collective Results Inc. | -- | ||
| Leadership Intelligence Inc. | -- | ||
| Saffy Inc. | -- | ||
| Barn Raisers Strategic Inc | -- | ||
| 718895 N.B. Inc. | -- | ||
| Creative Futures | -- | ||
| Award is to Overlap Associates Inc. with a contract value of -- | |||
| Invitation to Bid# 24-020 - OSIM Condition Assessment of Retaining Walls | |||
| Bidders: | Amount: | ||
| ART Engineering Inc | -- | ||
| GM BluePlan Engineering Limited | -- | ||
| J.L. Richards & Associates Limited | -- | ||
| Gannett Fleming Canada ULC | -- | ||
| Centex Engineering and Development Inc. | -- | ||
| Award is to Centex Engineering and Development Inc. with a contract value of -- | |||
| Invitation to Bid# 24-025 - Aerial Truck | |||
| Bidders: | Amount: | ||
| Commercial Truck Equipment Corp. | $513,974.00 | ||
| Allan Fyfe Equipment Ltd | $438,620.00 | ||
| Integrated Distribution Systems LP (DBA. Wajax ) | $460,650.00 | ||
| Altec Industries Ltd. | $574,991.00 | ||
| Award is to Allan Fyfe Equipment Ltd with a contract value of -- | |||
| Invitation to Bid# 24-034 - Supply and Delivery of ICI Water Meters | |||
| Bidders: | Amount: | ||
| Neptune Technology Group Canada Co. | $91,351.00 | ||
| Award is to Neptune Technology Group Canada Co. with a contract value of -- | |||
| Invitation to Bid# 24-001 - Annual Paving | |||
| Bidders: | Amount: | ||
| Forest Contractors Ltd. | $3,165,747.08 | ||
| GIP Paving Inc. | $3,372,100.00 | ||
| Brantco Construction | $2,777,314.90 | ||
| Cox Construction Limited | $3,167,897.48 | ||
| Steed and Evans Limited | $3,276,000.00 | ||
| Capital Paving Inc | $2,953,000.00 | ||
| Award is to Brantco Construction with a contract value of -- | |||
| Invitation to Bid# 24-031 - River Run Centre Window & Sealant Replacement | |||
| Bidders: | Amount: | ||
| 2298679 Ontario Inc. | $115,275.0500 | ||
| Phoenix Restoration Inc | $239,895.0000 | ||
| ASSOCIATED BUILDING RESTORATION LTD | $103,046.0000 | ||
| Imperial Construction and Restoration Inc. | $112,133.6200 | ||
| K.I.B Building Restoration Inc | $111,625.0000 | ||
| SST Group Of Construction Companies Limited | $131,212.0000 | ||
| Everest Restoration Ltd | $65,998.00 | ||
| B.E. Construction Ltd | $137,790.6200 | ||
| Award is to Everest Restoration Ltd with a contract value of -- | |||
| Invitation to Bid# 24-032 - Outfitting of an Emergency Response Vehicle | |||
| Bidders: | Amount: | ||
| Rowland Emergency Vehicle Products Inc. | $69,783.00 | ||
| MSJ Automotive Services Ltd. | Non-compliant | ||
| Award is to Rowland Emergency Vehicle Products Inc. with a contract value of -- | |||
| Invitation to Bid# 24-024 - University Ave East Reconstruction | |||
| Bidders: | Amount: | ||
| Capital Paving Inc | $2,274,000.00 | ||
| Network Sewer and Watermain Ltd | $1,857,954.94 | ||
| Steed and Evans Limited | $1,955,000.00 | ||
| Alfred Fach Excavating | $1,887,732.22 | ||
| Sierra Infrastructure Inc | $2,968,434.50 | ||
| Drexler Construction Limited | $1,986,000.00 | ||
| Award is to Network Sewer and Watermain Ltd with a contract value of -- | |||
| Invitation to Bid# 24-037 - Active Transportation Wayfinding Strategy | |||
| Bidders: | Amount: | ||
| HDR Corporation | -- | ||
| Fathom Studio | -- | ||
| ConceptDash Inc | -- | ||
| Alta Planning + Design Canada, Inc. | -- | ||
| Applied Information Group North America Inc | -- | ||
| Award is to Alta Planning + Design Canada, Inc. with a contract value of -- | |||
| Invitation to Bid# 24-009 - Furniture Services | |||
| Bidders: | Amount: | ||
| Harkel Office Furniture Limited | -- | ||
| Grand & Toy Limited | -- | ||
| Bakers atwork office furniture | -- | ||
| POI Business Interiors | -- | ||
| Award is to Bakers atwork office furniture with a contract value of -- | |||
| Invitation to Bid# 24-040 - Consulting Services for Solid Waste Outreach Strategy | |||
| Bidders: | Amount: | ||
| AET Group Inc. | -- | ||
| WeUsThem Inc. | -- | ||
| Dillon Consulting Limited | -- | ||
| BEworks | -- | ||
| The Letter M Marketing | -- | ||
| MASS LBP INC | -- | ||
| KPMG LLP | -- | ||
| Behavioural Insights (Canada) Ltd | -- | ||
| Award is to Behavioural Insights (Canada) Ltd with a contract value of -- | |||
| Invitation to Bid# 24-041 - West End Community Centre Concession Wall & Arena Wall Works from the Pre-Qualified 23-107 | |||
| Bidders: | Amount: | ||
| GEN-PRO/1320376 Ontario Ltd. | $96,000.0000 | ||
| Paulsan Construction Inc | $181,200.0000 | ||
| B.E. Construction Ltd | $80,760.50 | ||
| Award is to B.E. Construction Ltd with a contract value of -- | |||
| Invitation to Bid# 24-036 - Bus Shelter Supply & Installation, Repair and Maintenance | |||
| Bidders: | Amount: | ||
| Daytech Limited | -- | ||
| Skyhigh Maintenace Inc | -- | ||
| WestTECH Contracting | -- | ||
| Award is to Daytech Limited with a contract value of $265,665.00 , Skyhigh Maintenace Inc with a contract value of $264,280.00 | |||
| Invitation to Bid# 24-043 - Fire Station 2 Access Road and Parking Lot Upgrades | |||
| Bidders: | Amount: | ||
| Armstrong Paving and Materials Group Ltd. | $155,888.50 | ||
| Melrose Paving Co. Ltd. | $139,310.62 | ||
| Epic Paving & Contracting Ltd. | $152,951.70 | ||
| Hardscape Concrete & Interlock | $128,519.35 | ||
| Capital Paving Inc | $141,024.05 | ||
| Rima Con Ltd. | $150,695.11 | ||
| 5 STAR PAVING (CAMBRIDGE) INC. | $91,008.48 | ||
| Cox Construction Limited | $121,992.85 | ||
| K-W Cornerstone Paving Ltd. | $103,130.12 | ||
| Stonecast Paving Ltd. | $116,486.55 | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $169,248.00 | ||
| Brantco Construction | $108,760.30 | ||
| Vista Contracting Ltd | $163,046.72 | ||
| Primo Paving & Construction Limited | $121,304.47 | ||
| Award is to K-W Cornerstone Paving Ltd. with a contract value of -- | |||
| Invitation to Bid# 24-028 - Integrated Security Systems PreQualification | |||
| Bidders: | Amount: | ||
| Bosch Building Technologies Inc. | -- | ||
| P.V. Services div. of 1043524 Ontario Ltd | -- | ||
| Convergint Technologies LTD | -- | ||
| Motion Electrical Contracting Ltd | -- | ||
| KING SMART INC. | -- | ||
| T.C. Securities Corp. | -- | ||
| Ainsworth Inc. | -- | ||
| CLAVIS CORPORATION O/A ABC SECURITY ACCESS SYSTEMS | -- | ||
| WestTECH Contracting | -- | ||
| Birlas Technologies Inc. | -- | ||
| Metrobit Inc. | -- | ||
| Award is to P.V. Services div. of 1043524 Ontario Ltd with a contract value of -- , KING SMART INC. with a contract value of -- , Ainsworth Inc. with a contract value of -- , Birlas Technologies Inc. with a contract value of -- | |||
| Invitation to Bid# 24-054 - Supply and Delivery of Three (3) Utility Carts | |||
| Bidders: | Amount: | ||
| Deboer's Equipment | Part A: $35,999.99 Part B: Cancelled | ||
| Bobcat of the Tri Cities Ltd. | Part A: does not meet specs Part B: does not meet specs | ||
| Ed Stewart’s Garage & Equipment Ltd. | Part A: $38,285.62 | ||
| Turf Care Products | Part A: $39,590.00 Part B: Cancelled | ||
| Award is to Deboer's Equipment with a contract value of -- | |||
| Invitation to Bid# 24-052 - Watermain Cleaning and Swabbing Services | |||
| Bidders: | Amount: | ||
| IQ Environmental Inc | $169,000.00 | ||
| OCWA | $69,000.00 | ||
| Award is to OCWA with a contract value of $69,000.00 | |||
| Invitation to Bid# 24-047 - Margaret Greene Splash Pad Construction | |||
| Bidders: | Amount: | ||
| Oakridge Group Inc. | $1,580,598.71 | ||
| Yard Weasels Inc | $1,293,768.21 | ||
| B.E. Construction Ltd | $1,508,480.48 | ||
| Lyncon Construction Inc. | $1,460,167.92 | ||
| Forest Ridge Landscaping Inc. | $1,606,360.28 | ||
| Hardscape Concrete & Interlock | $1,449,545.26 | ||
| Award is to Yard Weasels Inc with a contract value of $1,293,768.21 | |||
| Invitation to Bid# 24-039 - Design and Contract Administration for Orin Reid Park Splashpad, Washroom & Sports Field Development Project | |||
| Bidders: | Amount: | ||
| Organica Studio + Inc. | -- | ||
| CS&P Architects Inc. | -- | ||
| J.L. Richards & Associates Limited | -- | ||
| Barry Bryan Associates | -- | ||
| MacLennan Jaunkalns Miller Architects Ltd. | -- | ||
| PLANT Architect Inc. | -- | ||
| ATA Architects Inc. | -- | ||
| 2MK Architects | -- | ||
| Baird AE Inc. | -- | ||
| Cherie Ng Architect Inc. | -- | ||
| John MacDonald Architect | -- | ||
| Sustain Design Architects Inc. | -- | ||
| Award is to J.L. Richards & Associates Limited with a contract value of -- | |||
| Invitation to Bid# 24-015 - College Avenue Cycling Infrastructure | |||
| Bidders: | Amount: | ||
| Cox Construction Limited | $3,119,942.15 | ||
| Capital Paving Inc | $2,607,000.00 | ||
| Steed and Evans Limited | $2,450,000.00 | ||
| Award is to Steed and Evans Limited with a contract value of $2,450,000.00 | |||
| Invitation to Bid# 24-008 - Supply & Delivery of Various Plant Materials RFPQ | |||
| Bidders: | Amount: | ||
| Hortico Inc. | -- | ||
| Verbinnen's Nursery Ltd. | -- | ||
| St. Williams Nursery & Ecology Centre Inc | -- | ||
| Dutchmaster Nurseries Ltd. | -- | ||
| Award is to Hortico Inc. with a contract value of -- , Verbinnen's Nursery Ltd. with a contract value of -- , St. Williams Nursery & Ecology Centre Inc with a contract value of -- , Dutchmaster Nurseries Ltd. with a contract value of -- | |||
| Invitation to Bid# 24-059 - Two (2) Vehicles with Electric Drive | |||
| Bidders: | Amount: | ||
| Milton Ford Lincoln Sales Ltd | $105,854.44 | ||
| JOHN BEAR BUICK CHEVROLET GMC LTD. | $94,697.00 | ||
| Barry Cullen Chevrolet Cadillac Ltd. | $96,431.39 | ||
| Award is to JOHN BEAR BUICK CHEVROLET GMC LTD. with a contract value of -- | |||
| Invitation to Bid# GPS24-001 - Voice Logging | |||
| Bidders: | Amount: | ||
| Baystreet Est. 1861 Inc. | -- | ||
| Arrias Technical Solutions inc | -- | ||
| Cartel Communications Systems Inc. | -- | ||
| Interaction Insight Corporation | -- | ||
| Wilmac Canada Ltd. | -- | ||
| Motorola Solutions | -- | ||
| Award is to Cartel Communications Systems Inc. with a contract value of -- | |||
| Invitation to Bid# 24-048 - SUE Investigation Ontario Street Reconstruction | |||
| Bidders: | Amount: | ||
| Planview Utility Services Limited | $50,595.00 | ||
| Arcadis Professional Services (Canada) Inc. | $72,650.00 | ||
| Telecon Design Inc. | $55,705.00 | ||
| T2 Utility Engineers Inc. | $71,250.00 | ||
| R&B Locating Inc. | $44,527.00 | ||
| 4Sight Inc. | $61,300.00 | ||
| callon dietz incorporated ontario land surveyors | $91,054.80 | ||
| Surveyors On Site Inc. | $45,869.55 | ||
| multiVIEW Locates Inc | $27,275.00 | ||
| Award is to multiVIEW Locates Inc with a contract value of -- | |||
| Invitation to Bid# 24-053 - Supply and Delivery or Pickup of Asphalt Products | |||
| Bidders: | Amount: | ||
| Cox Construction Limited | HL3 Asphalt $98.85 / $109.85 HL8 Base $95.55 / $106.55 HL3A Driveway Mix $110.85 / $121.85 HL2 Sand Seal Mix $116.74 / $127.74 HL8 Base Reclaimed $91.65 / $102.65 | ||
| Black Armour Asphalt Products Inc. | Cold Mix $140.00 / $150.00 | ||
| Brantco Construction | HL3 Asphalt $108.00 HL8 Base $105.00 HL3A Driveway Mix $135.00 HL8 Base Reclaimed $95.00 | ||
| GIP Paving Inc. | HL3 Asphalt $93.00 HL8 Base $90.00 HL3A Driveway Mix $97.00 HL2 Sand Seal Mix $101.00 Cold Mix $130.00 HL8 Base Reclaimed $90.00 Winter Pricing: HL3 Asphalt $133.00 HL8 Base $130.00 HL3A Driveway Mix $137.00 HL2 Sand Seal Mix $141.00 HL8 Base Reclaimed $130.00 | ||
| Capital Paving Inc | HL3 Asphalt $72.00 / $79.00 HL8 Base $70.00 / $77.00 HL3A Driveway Mix $76.00 / $83.00 HL2 Sand Seal Mix $80.00 / $87.00 Cold Mix $110.00 / $117.00 HL8 Base Reclaimed $65.00 / $72.00 | ||
| Award is to Cox Construction Limited with a contract value of -- , GIP Paving Inc. with a contract value of -- , Capital Paving Inc with a contract value of -- | |||
| Invitation to Bid# 24-055 - Supply and Delivery of Three (3) Dump Trucks | |||
| Bidders: | Amount: | ||
| Lunar Contracting | Part A: $279,500.00 Part B: $146,129.00 | ||
| Hallman Motors Ltd | Part A: non-compliant | ||
| BLUE MOUNTAIN CHRYSLER LTD | $179,698.00 | ||
| Downtown Autogroup | Part A: $182,700.00 Part B: $95,717.00 | ||
| Award is to BLUE MOUNTAIN CHRYSLER LTD with a contract value of -- | |||
| Invitation to Bid# 24-051 - Road Network Condition Assessment | |||
| Bidders: | Amount: | ||
| Thurber Engineering Ltd. | -- | ||
| MDS Technologies, Inc. | -- | ||
| Award is to Thurber Engineering Ltd. with a contract value of -- | |||
| Invitation to Bid# 24-046 - Microsoft Direct Enterprise Agreement Renewal | |||
| Bidders: | Amount: | ||
| CDW Canada Corp. | Non-compliant | ||
| Softchoice Canada Corp | $3,310,938.48 | ||
| Long View Systems | $3,310,938.36 | ||
| Software One, Inc. | $3,485,136.18 | ||
| Insight Canada | $3,310,938.36 | ||
| Award is to Long View Systems with a contract value of -- | |||
| Invitation to Bid# 24-061 - Topographic and Legal Survey Exhibition Park Neighbourhood Area Preliminary Design | |||
| Bidders: | Amount: | ||
| RS Surveying Limited | $91,533.88 | ||
| IBW Surveyors | $468,400.00 | ||
| Alex Marton Ltd. | $165,468.00 | ||
| callon dietz incorporated ontario land surveyors | $289,700.00 | ||
| MTE Consultants Inc. | $328,834.34 | ||
| Rouse Surveyors Inc | $272,410.00 | ||
| Tham Surveying Limited | $257,400.00 | ||
| J.D. Barnes Limited | $222,433.00 | ||
| Van Harten Surveying Inc | $268,100.00 | ||
| Stantec Consulting Ltd. | $174,500.00 | ||
| Award is to RS Surveying Limited with a contract value of -- | |||
| Invitation to Bid# 24-057 - Fire Hydrant Inspection Services | |||
| Bidders: | Amount: | ||
| Aquatech Canadian Water Services inc. | $52,820.00 | ||
| OCWA | $69,350.00 | ||
| Award is to Aquatech Canadian Water Services inc. with a contract value of $52,820.00 | |||
| Invitation to Bid# 24-062 - SUE Investigation Exhibition Park Neighbourhood Area Preliminary Design | |||
| Bidders: | Amount: | ||
| T2 Utility Engineers Inc. | $232,460.00 | ||
| 4Sight Inc. | $161,060.00 | ||
| Telecon Design Inc. | $119,990.00 | ||
| Arcadis Professional Services (Canada) Inc. | $94,060.00 | ||
| Planview Utility Services Limited | $176,550.00 | ||
| Callon Dietz Inc | $133,075.00 | ||
| J.D. Barnes Limited | $116,140.00 | ||
| Surveyors On Site Inc. | All requirements not met | ||
| R&B Locating Inc. | $104,845.00 | ||
| multiVIEW Locates Inc | $81,283.00 | ||
| Award is to multiVIEW Locates Inc with a contract value of -- | |||
| Invitation to Bid# 24-060 - Consulting Services for Municipal Service and Financing Agreements Policy | |||
| Bidders: | Amount: | ||
| Watson & Associates Economists Ltd. | -- | ||
| Hemson Consulting Ltd. | -- | ||
| Award is to Hemson Consulting Ltd. with a contract value of -- | |||
| Invitation to Bid# 24-058 - North East Water Supply (NEWS) Long Term Pumping Test and Class Environmental Assessment | |||
| Bidders: | Amount: | ||
| SLR Consulting (Canada) Ltd. | -- | ||
| Stantec Consulting Ltd. | -- | ||
| AECOM Canada ULC | -- | ||
| Award is to Stantec Consulting Ltd. with a contract value of -- | |||
| Invitation to Bid# 24-064 - Watering of Young Trees | |||
| Bidders: | Amount: | ||
| Twin-City Interloc Inc. | $184,615.20 | ||
| Lovam Landscaping | $49,896.00 | ||
| Dundee Nursery and Landscaping | $81,511.92 | ||
| 1877980 Ontario Inc. o/a Kodiak Tree Services | $59,231.34 | ||
| A & G The Road Cleaners Ltd. | $544,093.20 | ||
| Ground-Control.ca Ltd | All requirements not met | ||
| FILD GROUP | $166,320.00 | ||
| Royal Oak Services | $147,943.53 | ||
| SQM JANITORIAL SERVICES INC. | $78,481.62 | ||
| NPM Construction Inc. | $203,915.25 | ||
| 2781203 ONTARIO INC. | $56,189.70 | ||
| Forest Ridge Landscaping Inc. | $91,812.74 | ||
| Rodsan landscaping & services Ltd | $65,853.90 | ||
| Davey Tree Expert Co. of Canada, Limited | $119,945.70 | ||
| VALUE PROPERTY SERVICES INC. | $166,320.00 | ||
| Terry Hewitson Enterprises | $220,120.74 | ||
| GreenTerra Landscaping | $144,144.00 | ||
| Award is to Lovam Landscaping with a contract value of -- | |||
| Invitation to Bid# 24-049 - Repair and Maintenance of Traffic Signal Plant Roster | |||
| Bidders: | Amount: | ||
| Reyner Electrical Construction Inc. | -- | ||
| TM3 INC | -- | ||
| Black & McDonald Limited | -- | ||
| Guild Electric Limited | -- | ||
| Beacon Utility Contractors Limited | -- | ||
| Award is to Reyner Electrical Construction Inc. with a contract value of -- , TM3 INC with a contract value of -- | |||
| Invitation to Bid# 24-065 - Asphalt Trail Repairs | |||
| Bidders: | Amount: | ||
| K-W Cornerstone Paving Ltd. | -- | ||
| Brantco Construction | $378,551.50 | ||
| 1108575 Ontario LTD | $417,572.06 | ||
| Capital Paving Inc | $447,000.00 | ||
| Shayk Construction Inc | $683,170.00 | ||
| Rima Con Ltd. | $471,256.54 | ||
| Cox Construction Limited | $408,989.89 | ||
| ROYAL CROWN CONSTRUCTION | $373,224.10 | ||
| GIP Paving Inc. | $428,400.00 | ||
| 5 STAR PAVING (CAMBRIDGE) INC. | $313,657.35 | ||
| Award is to 5 STAR PAVING (CAMBRIDGE) INC. with a contract value of -- | |||
| Invitation to Bid# 24-074 - SUE Investigation for Watermain Interconnection at Victoria and Speedvale | |||
| Bidders: | Amount: | ||
| Callon Dietz Inc | $64,230.00 | ||
| Planview Utility Services Limited | $44,300.00 | ||
| Telecon Design Inc. | $43,620.00 | ||
| multiVIEW Locates Inc | $36,353.00 | ||
| J.D. Barnes Limited | $48,432.00 | ||
| T2 Utility Engineers Inc. | $47,061.60 | ||
| Badger Daylighting Limited Partnership, by its general partner Badger Infrastructure Solutions Ltd. | $81,885.00 | ||
| Surveyors On Site Inc. | $38,538.60 | ||
| 4Sight Inc. | $41,525.00 | ||
| Award is to multiVIEW Locates Inc with a contract value of -- | |||
| Invitation to Bid# 24-056 - Transportation Demand Management Action Plan | |||
| Bidders: | Amount: | ||
| ConceptDash Inc | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| Dillon Consulting Limited | -- | ||
| Alta Planning + Design Canada, Inc. | -- | ||
| StrategyCorp Inc. | -- | ||
| pointA | -- | ||
| Award is to Arcadis Professional Services (Canada) Inc. with a contract value of -- | |||
| Invitation to Bid# 24-070 - DELL Data Domain Backup Storage | |||
| Bidders: | Amount: | ||
| Atrix10, Inc | $263,766.00 | ||
| CDW Canada Corp. | $209,704.91 | ||
| Insight Canada | $187,858.76 | ||
| Computacenter Canada Inc. | $287,886.35 | ||
| Award is to Insight Canada with a contract value of -- | |||
| Invitation to Bid# 24-069 - CISCO Core Switches | |||
| Bidders: | Amount: | ||
| CDW Canada Corp. | $371,210.36 | ||
| Bell Canada | $369,855.00 | ||
| Softchoice Canada Corp | $385,177.56 | ||
| Ultegra Systems Inc. | All requirements not met | ||
| Computacenter Canada Inc. | $535,677.90 | ||
| EllisDon Facilities Services Inc. | $378,974.71 | ||
| OnX Enterprise Solutions | All Requirements not met | ||
| Award is to Bell Canada with a contract value of -- | |||
| Invitation to Bid# 24-071 - Consulting Services for a Community Planning Permit System | |||
| Bidders: | Amount: | ||
| Dillon Consulting Limited | -- | ||
| Award is to Dillon Consulting Limited with a contract value of -- | |||
| Invitation to Bid# 24-073 - Riverside Park Structures Strategy | |||
| Bidders: | Amount: | ||
| GEI Consultants | -- | ||
| Aquafor Beech Limited | -- | ||
| Award is to GEI Consultants with a contract value of -- | |||
| Invitation to Bid# 24-077 - RENTAL OF HEAVY EQUIPMENT WITH OPERATOR | |||
| Bidders: | Amount: | ||
| TDC Excavating Ltd. | -- | ||
| Advance Excavating & General Contracting Ltd. | -- | ||
| TSL Excavating Corp. | -- | ||
| D & J Lockhart Excavators Ltd. | -- | ||
| Glenwood Contractors | -- | ||
| Cox Construction Limited | -- | ||
| COUNTRYSIDEEXCAVATION | -- | ||
| ADCRO Group | -- | ||
| SEJJ Environmental solutions inc | -- | ||
| cleansweep powersweeping | -- | ||
| 2772428 Ontario Limited - Brandon Veysey Gradall Services | -- | ||
| Award is to TDC Excavating Ltd. with a contract value of -- , Advance Excavating & General Contracting Ltd. with a contract value of -- , D & J Lockhart Excavators Ltd. with a contract value of -- , Glenwood Contractors with a contract value of -- , cleansweep powersweeping with a contract value of -- , 2772428 Ontario Limited - Brandon Veysey Gradall Services with a contract value of -- | |||
| Invitation to Bid# 24-002 - Annual Concrete Works | |||
| Bidders: | Amount: | ||
| Capital Paving Inc | $797,000.00 | ||
| chad hartman construction | $520,751.00 | ||
| GIP Paving Inc. | $654,400.00 | ||
| Dufferin Construction Company | $645,414.70 | ||
| Emmacon Corp. | All requirements not met | ||
| ROYAL CROWN CONSTRUCTION | $488,542.03 | ||
| Avion Construction Group Inc. | $632,745.00 | ||
| Vidan Roofing & Contracting Inc. | $836,231.35 | ||
| KP Construction | $612,088.60 | ||
| B.E. Construction Ltd | $816,104.22 | ||
| Award is to ROYAL CROWN CONSTRUCTION with a contract value of -- | |||
| Invitation to Bid# 24-067 - Consulting Services for Amanda Upgrades to Support Business Licensing | |||
| Bidders: | Amount: | ||
| Random Access | -- | ||
| Vision33 Inc. | -- | ||
| Meraki IT Consulting Inc | -- | ||
| Award is to Random Access with a contract value of -- | |||
| Invitation to Bid# 24-042 - Construction Manager for Guelph Transit and Fleet Services Facility | |||
| Bidders: | Amount: | ||
| POMERLEAU INC. | -- | ||
| Magil Construction Canada Inc. | -- | ||
| Aquicon Construction Co. Ltd. | -- | ||
| PCL Constructors Canada Inc. | -- | ||
| Buttcon Limited | -- | ||
| EllisDon Civil Ltd. | -- | ||
| Award is to PCL Constructors Canada Inc. with a contract value of -- | |||
| Invitation to Bid# 24-044 - Two (2) Fire Pumper Trucks | |||
| Bidders: | Amount: | ||
| Commercial Truck Equipment Corp. | -- | ||
| Dependable Truck & Tank Limited | -- | ||
| Metz Fire & Rescue | -- | ||
| City View Specialty Vehicles | -- | ||
| Award is to Commercial Truck Equipment Corp. with a contract value of -- | |||
| Invitation to Bid# 24-082 - Supply and Delivery of Various Plant Materials from the Pre-Qualified | |||
| Bidders: | Amount: | ||
| St. Williams Nursery & Ecology Centre Inc | -- | ||
| Hortico Inc. | -- | ||
| Dutchmaster Nurseries Ltd. | -- | ||
| Verbinnen's Nursery Ltd. | -- | ||
| Award is to Hortico Inc. with a contract value of -- | |||
| Invitation to Bid# 24-090 - Supply and Delivery of Dell NAS Backup Storage | |||
| Bidders: | Amount: | ||
| Powernode Computer Inc. | -- | ||
| CDW Canada Corp. | -- | ||
| IMP Solutions | -- | ||
| Award is to CDW Canada Corp. with a contract value of -- | |||
| Invitation to Bid# 24-081 - Transition to Windows Modern Management and Windows 11 | |||
| Bidders: | Amount: | ||
| Copper 29 Group Ltd. | -- | ||
| DLS Technology Corporation | -- | ||
| Northern Micro Inc. | -- | ||
| Excelencia Tech Ltd | -- | ||
| ThoughtStorm Inc. | -- | ||
| DIGITALNET INC. | -- | ||
| Award is to Northern Micro Inc. with a contract value of -- | |||
| Invitation to Bid# 24-045 - Silvercreek Parkway N Phase 2 Campbell to Speedvale | |||
| Bidders: | Amount: | ||
| Capital Paving Inc | $3,843,000.00 | ||
| Sierra Infrastructure Inc | $4,160,000.00 | ||
| Amico Infrastructures Inc. | $4,278,200.70 | ||
| Cox Construction Limited | $4,596,686.19 | ||
| Steed and Evans Limited | $4,784,000.00 | ||
| Network Sewer and Watermain Ltd | $4,620,187.77 | ||
| Navacon Construction Inc. | $4,327,605.10 | ||
| Award is to Capital Paving Inc with a contract value of -- | |||
| Invitation to Bid# 24-091 - Environmental Services from the Pre-Qualified for Wyndham Street North | |||
| Bidders: | Amount: | ||
| Jacobs Consultancy Canada Inc. | -- | ||
| Englobe Corp. | -- | ||
| Stantec Consulting Ltd. | -- | ||
| GHD Limited | -- | ||
| Award is to Englobe Corp. with a contract value of -- | |||
| Invitation to Bid# 24-078 - Haulage & Disposal of Street Sweepings, Catch Basin Waste, Ditching Waste and Leaf Debris | |||
| Bidders: | Amount: | ||
| Miller Waste Systems Inc. | $496,138.50 | ||
| A & G The Road Cleaners Ltd. | $546,200.00 | ||
| GFL Environmental | $351,000.00 | ||
| First Response Environmental 2012 INC. | $466,186.50 | ||
| Rafat General Contractor Inc. | $422,700.00 | ||
| Award is to GFL Environmental with a contract value of -- | |||
| Invitation to Bid# 24-092 - Cycling Infrastructure on Scottsdale Drive and Silvercreek Parkway North | |||
| Bidders: | Amount: | ||
| Capital Paving Inc | $587,000.00 | ||
| 39 Seven Inc. | $487,779.73 | ||
| Steed and Evans Limited | $585,050.50 | ||
| Hardscape Concrete & Interlock | $524,664.50 | ||
| Cox Construction Limited | $699,303.33 | ||
| Award is to 39 Seven Inc. with a contract value of -- | |||
| Invitation to Bid# 24-068 - Centennial Soccer Field Refurbishment | |||
| Bidders: | Amount: | ||
| Ritchfield Inc. | $417,552.60 | ||
| TDI International Ag Inc dba Eco Blue Systems | $379,679.57 | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $528,281.74 | ||
| Dozlan Construction | $305,594.50 | ||
| Bomar Landscaping Inc | $444,078.00 | ||
| Forest Ridge Landscaping Inc. | $327,990.32 | ||
| Award is to Dozlan Construction with a contract value of $305,594.50 | |||
| Invitation to Bid# 24-063 - Restoration of Asphalt, Concrete and Landscaping | |||
| Bidders: | Amount: | ||
| Vidan Roofing & Contracting Inc. | $260,865.22 | ||
| Hardscape Concrete & Interlock | $318,655.00 | ||
| Avion Construction Group Inc. | $316,390.00 | ||
| Emmacon Corp. | $255,500.00 | ||
| ROYAL CROWN CONSTRUCTION | $315,117.00 | ||
| Ecogest North America | $348,966.00 | ||
| Forest Ridge Landscaping Inc. | $345,760.00 | ||
| Award is to Emmacon Corp. with a contract value of -- | |||
| Invitation to Bid# 24-096 - Environmental Services from the Pre-Qualified for Wyndham St S and Wellington St W | |||
| Bidders: | Amount: | ||
| MTE Consultants Inc. | -- | ||
| Stantec Consulting Ltd. | -- | ||
| Englobe Corp. | -- | ||
| Award is to MTE Consultants Inc. with a contract value of -- | |||
| Invitation to Bid# 24-088 - Play Equipment Design, Supply and Installation Services | |||
| Bidders: | Amount: | ||
| Park N Play Design Co Ltd | -- | ||
| New World Park Solutions Inc | -- | ||
| ABC Recreation Ltd. | -- | ||
| PlayPower LT Canada Inc. | -- | ||
| Openspace Solutions Inc. | -- | ||
| Park N Water LTD. | -- | ||
| Award is to PlayPower LT Canada Inc. with a contract value of -- | |||
| Invitation to Bid# 24-084 - Donor Recognition Program | |||
| Bidders: | Amount: | ||
| Entro Communications | -- | ||
| Envision Sales Inc. | -- | ||
| BAS Incorporated | -- | ||
| Award is to Entro Communications with a contract value of -- | |||
| Invitation to Bid# 24-093 - Traffic Signal and Pedestrian Crossover Installations | |||
| Bidders: | Amount: | ||
| TM3 INC | $617,109.66 | ||
| Hardscape Concrete & Interlock | $837,876.05 | ||
| Award is to TM3 INC with a contract value of -- | |||
| Invitation to Bid# 24-089 - Culvert Rehabilitation Structure 207 | |||
| Bidders: | Amount: | ||
| 2585284 Ontario Inc. o/a Beton | $78,000.00 | ||
| JARLIAN CONSTRUCTION INC. | $44,400.00 | ||
| VanDriel Excavating Inc. | $59,580.45 | ||
| Drexler Construction Limited | $150,000.00 | ||
| Hardscape Concrete & Interlock | $52,000.00 | ||
| 1000607047 Ontario Inc. | $69,420.00 | ||
| Outdoor Decor Canada Ltd | $38,506.00 | ||
| Lancoa Contracting Inc. | $183,574.00 | ||
| PERFORMCrete Inc. | $134,999.00 | ||
| Award is to Outdoor Decor Canada Ltd with a contract value of -- | |||
| Invitation to Bid# 24-094 - Topographic and Legal Survey Wastewater Master Plan Area 5 Preliminary Design | |||
| Bidders: | Amount: | ||
| J.D. Barnes Limited | $76,155.00 | ||
| Van Harten Surveying Inc | $158,750.00 | ||
| RS Surveying Limited | $208,833.60 | ||
| Stantec Consulting Ltd. | $97,125.00 | ||
| Rouse Surveyors Inc | $174,145.00 | ||
| callon dietz incorporated ontario land surveyors | $251,600.00 | ||
| Tham Surveying Limited | $252,190.00 | ||
| IBW Surveyors | $82,410.00 | ||
| Award is to J.D. Barnes Limited with a contract value of -- | |||
| Invitation to Bid# 24-095 - SUE for WWMP Area 5 Preliminary Design | |||
| Bidders: | Amount: | ||
| Planview Utility Services Limited | $140,245.36 | ||
| Surveyors On Site Inc. | $200,992.75 | ||
| Telecon Design Inc. | $171,980.00 | ||
| Callon Dietz Inc | $160,351.00 | ||
| T2 Utility Engineers Inc. | $237,566.96 | ||
| multiVIEW Locates Inc | $333,671.00 | ||
| J.D. Barnes Limited | $168,793.00 | ||
| Award is to Planview Utility Services Limited with a contract value of -- | |||
| Invitation to Bid# 24-102 - EHG for Exhibition Park Neighbourhood Infrastructure Improvements from the Pre-Qualified | |||
| Bidders: | Amount: | ||
| MTE Consultants Inc. | $194,524.00 | ||
| Stantec Consulting Ltd. | $436,025.00 | ||
| Englobe Corp. | $297,690.31 | ||
| Award is to MTE Consultants Inc. with a contract value of -- | |||
| Invitation to Bid# 24-104 - Flooring and Millwork at Evergreen Seniors Community Centre from the Pre-Qualified | |||
| Bidders: | Amount: | ||
| B.E. Construction Ltd | $298,884.20 | ||
| GEN-PRO/1320376 Ontario Ltd. | $312,030.00 | ||
| Zehr Construction | $441,488.56 | ||
| Gordner Construction Ltd | $314,778.75 | ||
| Melloul-Blamey Construction Inc. | All requirements not met | ||
| Award is to B.E. Construction Ltd with a contract value of -- | |||
| Invitation to Bid# 24-101 - Replacement of Light Emitting Diode (LED) Units in Existing Traffic Signals, Flashing Beacons, Pedestrian Signals, and Signal Heads | |||
| Bidders: | Amount: | ||
| TM3 INC | $605,216.43 | ||
| Beacon Utility Contractors Limited | $725,938.88 | ||
| Guild Electric Limited | $614,648.96 | ||
| Reyner Electrical Construction Inc. | $852,031.00 | ||
| Award is to TM3 INC with a contract value of $605,216.43 | |||
| Invitation to Bid# 24-109 - Supply and Delivery of a Projector for the River Run Centre | |||
| Bidders: | Amount: | ||
| Christie Lites Sales Ltd | $137,500.00 | ||
| 2559580 Ontario Inc | $137,065.00 | ||
| Aligned Vision Group Inc. | $118,401.00 | ||
| Bosch Building Technologies Inc. | $118,000.00 | ||
| Soundco Systems Ltd. | $136,851.20 | ||
| Horizon Solutions (a division of Applica Solutions Inc) | $111,400.00 | ||
| Award is to Horizon Solutions (a division of Applica Solutions Inc) with a contract value of -- | |||
| Invitation to Bid# 24-105 - Construction Management Services EMS/GPS Renovations | |||
| Bidders: | Amount: | ||
| Marant Construction Limited | -- | ||
| Rodas McKnight Constructors Inc | -- | ||
| PCL Constructors Canada Inc. | -- | ||
| Terco Construction Ltd. | -- | ||
| Zehr Construction | -- | ||
| Collaborative Structures Limited | Submission requirements no met. | ||
| BDA Inc. | -- | ||
| Award is to Marant Construction Limited with a contract value of -- | |||
| Invitation to Bid# 24-106 - Construction Review Panel and Pre-qualification for Construction of the Downtown Infrastructure Renewal Project Phase 1 | |||
| Bidders: | Amount: | ||
| Cox Construction Limited | -- | ||
| Steed and Evans Limited | -- | ||
| Capital Paving Inc | -- | ||
| J-AAR Civil Infrastructures Limited | All Requirements Not Met | ||
| Clearway Construction Inc. | -- | ||
| J.G. Goetz Construction Limited | -- | ||
| Award is to Steed and Evans Limited with a contract value of -- , Capital Paving Inc with a contract value of -- , Clearway Construction Inc. with a contract value of -- , J.G. Goetz Construction Limited with a contract value of -- | |||
| Invitation to Bid# 24-100 - Parking Lot Expansion at Guelph Transit | |||
| Bidders: | Amount: | ||
| Melrose Paving Co. Ltd. | $705,848.29 | ||
| Dufferin Construction Company | $1,227,624.50 | ||
| J.G. Goetz Construction Limited | $865,492.00 | ||
| Advance Excavating & General Contracting Ltd. | $663,415.11 | ||
| Builtron Contracting Inc. | $927,698.00 | ||
| 2SC Contracting Inc. | $1,202,350.00 | ||
| Forest Contractors Ltd. | $999,632.75 | ||
| Capital Paving Inc | $1,237,950.00 | ||
| Cox Construction Limited | $1,383,238.03 | ||
| Award is to Advance Excavating & General Contracting Ltd. with a contract value of $663,415.11 | |||
| Invitation to Bid# 24-079 - Supply and Installation of Solar Speed Radar Signs | |||
| Bidders: | Amount: | ||
| Guild Electric Limited | $108,535.82 | ||
| Ramudden Services Inc. | $92,864.50 | ||
| Beacon Utility Contractors Limited | $129,466.28 | ||
| TM3 INC | $117,332.28 | ||
| Ducon Utilities Limited | $146,550.00 | ||
| Kalitec Inc | $144,580.00 | ||
| Weinmann Limited | $120,000.00 | ||
| Award is to Ramudden Services Inc. with a contract value of -- | |||
| Invitation to Bid# 24-107 - WRRC Tertiary Treatment and UV Disinfection Upgrade – Design, Engineering and Construction Administration Consulting Services | |||
| Bidders: | Amount: | ||
| CIMA Canada Inc. | -- | ||
| Award is to CIMA Canada Inc. with a contract value of -- | |||
| Invitation to Bid# 24-097 - Construction of Eastview Bike Park Skills Track Phase 1 | |||
| Bidders: | Amount: | ||
| Yard Weasels Inc | $768,710.00 | ||
| Hardscape Concrete & Interlock | $854,547.20 | ||
| Ritchfield Inc. | $785,984.00 | ||
| Lyncon Construction Inc. | $795,401.95 | ||
| GREENBRIER LANDSCAPING INC. Division of Ecogest North America Inc. | $746,570.00 | ||
| Ghent Landscape | $801,041.81 | ||
| Forest Ridge Landscaping Inc. | $997,729.53 | ||
| Three Seasons Landscape Group Inc. | $806,150.00 | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $1,045,984.65 | ||
| Moser Landscape Group Inc. | $833,972.75 | ||
| Bomar Landscaping Inc | $886,979.00 | ||
| 39 Seven Inc. | $698,290.50 | ||
| Award is to 39 Seven Inc. with a contract value of -- | |||
| Invitation to Bid# 24-118 - Thales SafeNet License and Support | |||
| Bidders: | Amount: | ||
| MNP Digital Inc. | $77,175.00 | ||
| Award is to MNP Digital Inc. with a contract value of -- | |||
| Invitation to Bid# 24-099 - Energy Management Control System Pre-Qualification | |||
| Bidders: | Amount: | ||
| HTS Engineering | -- | ||
| Ingenuity Controls Inc | -- | ||
| Accu-Temp Systems Inc. | -- | ||
| BGIS ITS Canada Ltd. | -- | ||
| Advanced Energy Management Ltd. | -- | ||
| Convergint Technologies Ltd. | -- | ||
| Touchstone Building Technologies Inc. | -- | ||
| Ambient Mechanical Ltd | -- | ||
| Automated Controls and Energy Solutions Group Inc. | -- | ||
| Award is to HTS Engineering with a contract value of -- , Ingenuity Controls Inc with a contract value of -- , Accu-Temp Systems Inc. with a contract value of -- , BGIS ITS Canada Ltd. with a contract value of -- , Advanced Energy Management Ltd. with a contract value of -- , Convergint Technologies Ltd. with a contract value of -- , Touchstone Building Technologies Inc. with a contract value of -- , Ambient Mechanical Ltd with a contract value of -- , Automated Controls and Energy Solutions Group Inc. with a contract value of -- | |||
| Invitation to Bid# 24-120 - City Hall Renovation Phase 1 | |||
| Bidders: | Amount: | ||
| Collaborative Structures Limited | $649,000.0000 | ||
| GEN-PRO/1320376 Ontario Ltd. | $522,000.00 | ||
| Paulsan Construction Inc | $585,000.0000 | ||
| B.E. Construction Ltd | $685,424.0000 | ||
| Rutherford Contracting Ltd. | $661,881.0000 | ||
| Gordner Construction Ltd | $660,179.0000 | ||
| Award is to GEN-PRO/1320376 Ontario Ltd. with a contract value of -- | |||
| Invitation to Bid# 24-111 - Downey Well Access Laneway Construction | |||
| Bidders: | Amount: | ||
| J.G. Goetz Construction Limited | $326,000.00 | ||
| Avion Construction Group Inc. | $311,115.00 | ||
| Regional Sewer and Watermain Ltd | $284,363.00 | ||
| Drexler Construction Limited | $359,900.00 | ||
| Melrose Paving Co. Ltd. | $438,093.28 | ||
| Capital Paving Inc | $448,000.00 | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $680,808.04 | ||
| 214 Carson Co. | $287,891.10 | ||
| Cox Construction Limited | $336,919.10 | ||
| Award is to Regional Sewer and Watermain Ltd with a contract value of -- | |||
| Invitation to Bid# 24-113 - Supply and Delivery of Entrance Mats | |||
| Bidders: | Amount: | ||
| 958535 ONTARIO INC. O/A OLYMPIC DUST CONTROL | -- | ||
| The Hardwood Outlet Inc | -- | ||
| Swan Dust Control Limited | -- | ||
| Award is to Swan Dust Control Limited with a contract value of | |||
| Invitation to Bid# 24-116 - Civil Contractor Services for Massey Road Excess Soil Reuse Site | |||
| Bidders: | Amount: | ||
| H2Ontario Inc. | $80,473.90 | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $572,675.40 | ||
| J.G. Goetz Construction Limited | $42,747.35 | ||
| G. Melo Excavating Ltd | $51,065.00 | ||
| Advance Excavating & General Contracting Ltd. | $121,015.66 | ||
| Greenspace Environmental Inc. | $446,199.00 | ||
| Kieswetter Excavating Inc. | $88,156.45 | ||
| Nellis Construction Ltd. | $60,842.00 | ||
| Award is to J.G. Goetz Construction Limited with a contract value of $42,747.35 | |||
| Invitation to Bid# 24-110 - Centralization of Back Office Support Functions | |||
| Bidders: | Amount: | ||
| Optimus SBR Inc. | -- | ||
| Award is to Optimus SBR Inc. with a contract value of -- | |||
| Invitation to Bid# 24-125 - Miscellaneous Utility Restoration | |||
| Bidders: | Amount: | ||
| J.G. Goetz Construction Limited | $238,400.00 | ||
| Drexler Construction Limited | $244,000.00 | ||
| ROYAL CROWN CONSTRUCTION | $174,892.09 | ||
| Aqua Tech Solutions Inc | $222,571.00 | ||
| Award is to ROYAL CROWN CONSTRUCTION with a contract value of $174,892.09 | |||
| Invitation to Bid# 24-117 - Downtown Heights Study and Built Form Standards for Tall Buildings | |||
| Bidders: | Amount: | ||
| Weston Williamson + Partners | -- | ||
| Perkins + Will Canada Inc. | -- | ||
| WW+P Architects and Planners Inc. | -- | ||
| SGL Planning & Design Inc. | -- | ||
| Award is to WW+P Architects and Planners Inc. with a contract value of -- | |||
| Invitation to Bid# 24-087 - Boathouse Retaining Wall Rehabilitation | |||
| Bidders: | Amount: | ||
| Hardscape Concrete & Interlock | $1,449,831.00 | ||
| Amico Infrastructures Inc. | $1,076,969.23 | ||
| Looby Builders (Dublin) Limited | $1,146,817.77 | ||
| Eyeco Inc. | $3,000,000.00 | ||
| 2585284 Ontario Inc. o/a Beton | $642,369.00 | ||
| Clearwater Structures Inc. | $1,100,782.00 | ||
| Award is to 2585284 Ontario Inc. o/a Beton with a contract value of -- | |||
| Invitation to Bid# 24-123 - CCTV Investigation for Bull Frog Stormwater Management and William Street Infrastructure Replacement Pre-Design | |||
| Bidders: | Amount: | ||
| GFL Environmental Services Inc. | $631,031.56 | ||
| Aquaflow Technology Inc. | $400,108.00 | ||
| T2 Utility Engineers Inc. | $102,265.00 | ||
| Award is to T2 Utility Engineers Inc. with a contract value of -- | |||
| Invitation to Bid# 24-124 - Orin Reid Park Geotechnical Investigation | |||
| Bidders: | Amount: | ||
| MTE Consultants Inc. | $14,990.00 | ||
| Englobe Corp. | $22,480.00 | ||
| Stantec Consulting Ltd. | $35,490.00 | ||
| Award is to MTE Consultants Inc. with a contract value of -- | |||
| Invitation to Bid# 24-112 - Arkell Spring Grounds Lower Road Collector System Feasibility Assessment | |||
| Bidders: | Amount: | ||
| SLR Consulting (Canada) Ltd. | -- | ||
| AECOM Canada ULC | -- | ||
| Award is to AECOM Canada ULC with a contract value of -- | |||
| Invitation to Bid# 24-129 - SUE for Bullfrog Stormwater and William St Infrastructure Replacement Pre Design | |||
| Bidders: | Amount: | ||
| T2 Utility Engineers Inc. | -- | ||
| multiVIEW Locates Inc | -- | ||
| R&B Locating Inc. | -- | ||
| Telecon Design Inc. | -- | ||
| Planview Utility Services Limited | -- | ||
| Callon Dietz Inc | -- | ||
| Surveyors On Site Inc. | -- | ||
| J.D. Barnes Limited | -- | ||
| 4Sight Inc. | -- | ||
| Geophysics HM Ltd | -- | ||
| Award is to R&B Locating Inc. with a contract value of -- | |||
| Invitation to Bid# 24-131 - Ash and Hazard Tree Removals in Natural Areas | |||
| Bidders: | Amount: | ||
| McFarlan Tree Care Inc. | $619,219.00 | ||
| Capella Tree Service | $89,082.00 | ||
| 1877980 Ontario Inc. o/a Kodiak Tree Services | $109,559.96 | ||
| Arborwood Tree Services | $164,594.04 | ||
| Alexandria Tree Service | $161,820.00 | ||
| 1000350517 Ontario Inc. o/a Pinnacle Tree & Shrub Care | $26,441.54 | ||
| Skyhigh Tree & Aerial | $86,130.00 | ||
| Treescape Tree Care Professionals Limited | $219,350.00 | ||
| Diamond Tree Care and Consulting Inc | $173,410.00 | ||
| Davey Tree Expert Co. of Canada, Limited | $71,966.81 | ||
| Ontario Line Clearing & Tree Experts Inc. | $291,243.08 | ||
| Tri-Phase Group Inc. | $539,778.00 | ||
| Schmidt Logging Inc. | $52,627.00 | ||
| Award is to 1000350517 Ontario Inc. o/a Pinnacle Tree & Shrub Care with a contract value of -- | |||
| Invitation to Bid# 24-115 - Trunk Sewer CCTV Inspection and Cleaning | |||
| Bidders: | Amount: | ||
| Infrastructure Intelligence Services Inc. | -- | ||
| Clearwater Structures Inc. | -- | ||
| Tunnel Vision Trenchless Services Inc. | -- | ||
| Pipetek Infrastructure Services Inc | -- | ||
| Award is to Infrastructure Intelligence Services Inc. with a contract value of $641,385.00 | |||
| Invitation to Bid# 24-103 - Pond Sediment Removal and Rehabilitation for Storm Water Management Pond 87 | |||
| Bidders: | Amount: | ||
| Lancoa Contracting Inc. | -- | ||
| T.A.A. CONSTRUCTION INC. | -- | ||
| Buildscapes Construction Ltd. | -- | ||
| ROYAL CROWN CONSTRUCTION | -- | ||
| York1 Remediation LP | -- | ||
| 560789 Ontario Limited o/a R&M Construction | -- | ||
| Capital Paving Inc | -- | ||
| ghn Group | -- | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | -- | ||
| Tri-Phase Group Inc. | -- | ||
| Avion Construction Group Inc. | -- | ||
| Green Infrastructure Partners Inc. | -- | ||
| Award is to ghn Group with a contract value of -- | |||
| Invitation to Bid# 24-130 - Rehabilitation of Sanitary Sewer Laterals from the Prequalified | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Aqua Tech Solutions Inc with a contract value of -- | |||
| Invitation to Bid# 24-127 - SCBA Cleaning Stations | |||
| Bidders: | Amount: | ||
| Canadian Safety Equipment Inc. | -- | ||
| A.J. Stone Company Ltd. | -- | ||
| Award is to A.J. Stone Company Ltd. with a contract value of -- | |||
| Invitation to Bid# 24-121 - Dormitory Renovation at Fire Station #4 | |||
| Bidders: | Amount: | ||
| GEN-PRO/1320376 Ontario Ltd. | $130,120.00 | ||
| Melloul-Blamey Construction Inc. | $118,187.00 | ||
| Gordner Construction Ltd | $102,155.00 | ||
| Paulsan Construction Inc | $147,000.00 | ||
| Rutherford Contracting Ltd. | $314,449.97 | ||
| B.E. Construction Ltd | $126,579.00 | ||
| Award is to Gordner Construction Ltd with a contract value of $102,155.00 | |||
| Invitation to Bid# 24-128 - Material Recovery Centre Decommissioning and Retrofit | |||
| Bidders: | Amount: | ||
| GEI Consultants | -- | ||
| Tacoma Engineers Inc. | -- | ||
| Award is to GEI Consultants with a contract value of $222,098.72 | |||
| Invitation to Bid# 24-133 - Supply and Installation of Packaged Indoor Cooling Tower for Guelph Police Station Headquarters | |||
| Bidders: | Amount: | ||
| Superior Boiler Works & Welding Ltd. | $436,112.00 | ||
| JTS Mechanical Systems Inc. | $478,319.00 | ||
| Thermal-Tech ltd | $303,395.00 | ||
| Sutherland Schultz Ltd | $462,900.00 | ||
| Award is to Thermal-Tech ltd with a contract value of $303,395.00 | |||
| Invitation to Bid# 24-085 - Lowes Road Storm Sewer | |||
| Bidders: | Amount: | ||
| J. Hoover Ltd | $1,061,758.45 | ||
| Hebster Municipal Inc. | $946,591.88 | ||
| Gedco Excavating Ltd. | $641,597.37 | ||
| Cox Construction Limited | $672,248.85 | ||
| Drexler Construction Limited | $493,980.00 | ||
| Lancoa Contracting Inc. | $1,128,884.20 | ||
| Mianco Group Inc. | $899,640.50 | ||
| Roubos Farm Service Ltd. | $869,737.53 | ||
| Amico Infrastructures Inc. | $933,766.15 | ||
| Advance Excavating & General Contracting Ltd. | $1,471,935.44 | ||
| J.G. Goetz Construction Limited | $848,503.52 | ||
| Sierra Infrastructure Inc | $766,745.45 | ||
| Howlett Development & Construction Services Ltd | $946,535.94 | ||
| Network Sewer and Watermain Ltd | $693,066.11 | ||
| Navacon Construction Inc. | $653,170.90 | ||
| AVERTEX Utility Solutions Inc | $759,516.80 | ||
| Clearway Construction Inc. | $999,568.40 | ||
| CMB Excavation | All requirements not met | ||
| Kieswetter Excavating Inc. | $640,845.55 | ||
| Steed and Evans Limited | $880,886.50 | ||
| Capital Paving Inc | $882,000.00 | ||
| Nabolsy Contracting Inc. | $609,949.62 | ||
| Award is to Drexler Construction Limited with a contract value of -- | |||
| Invitation to Bid# 24-132 - Construction of Emma Street to Earl Street Pedestrian Bridge | |||
| Bidders: | Amount: | ||
| Clearwater Structures Inc. | $4,287,056.00 | ||
| 2220742 Ontario Ltd o/a Bronte Construction | $4,224,040.03 | ||
| Looby Builders (Dublin) Limited | $3,614,238.88 | ||
| Sierra Bridge Inc. | $4,385,275.00 | ||
| Lancoa Contracting Inc. | $4,541,222.20 | ||
| Facca Incorporated | $6,083,315.00 | ||
| Amico Infrastructures Inc. | $5,243,942.00 | ||
| Greenspace Construction Inc. | $4,633,662.04 | ||
| Award is to Looby Builders (Dublin) Limited with a contract value of -- | |||
| Invitation to Bid# 24-143 - Snow Clearing Services | |||
| Bidders: | Amount: | ||
| LP Landscape Plus Inc | -- | ||
| Summit Property Group | -- | ||
| Spectralis Haulage and Excavation Inc. o/a Guelph Power Sweeping | -- | ||
| Forestell inc | -- | ||
| 2811819 Ontario Inc | -- | ||
| ROYAL CROWN CONSTRUCTION | -- | ||
| Associated Paving & Materials LTd. | -- | ||
| Conestoga Contracting Group Inc. | -- | ||
| Superb Group Inc | -- | ||
| Award is to Spectralis Haulage and Excavation Inc. o/a Guelph Power Sweeping with a contract value of , Forestell inc with a contract value of , ROYAL CROWN CONSTRUCTION with a contract value of | |||
| Invitation to Bid# 24-134 - Pre-qualifications for General Contractors for Guelph Junction Railway Multi-use Trail | |||
| Bidders: | Amount: | ||
| Cox Construction Limited | -- | ||
| Lyncon Construction Inc. | -- | ||
| Rutherford Contracting Ltd. | -- | ||
| Ghent Landscape | -- | ||
| Hardscape Concrete & Interlock | -- | ||
| Three Seasons Landscape Group Inc. | -- | ||
| Hawkins Contracting Services Limited | -- | ||
| Advance Excavating & General Contracting Ltd. | -- | ||
| Forest Ridge Landscaping Inc. | -- | ||
| Amico Infrastructures Inc. | -- | ||
| 39 Seven Inc. | -- | ||
| Moser Landscape Group Inc. | -- | ||
| Bomar Landscaping Inc | -- | ||
| Capital Paving Inc | -- | ||
| Total Excavation Inc. | -- | ||
| Roubos Farm Service Ltd. | -- | ||
| KAPP Infrastructure Inc. | -- | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | -- | ||
| Associated Paving & Materials LTd. | -- | ||
| TDI International Ag Inc dba Eco Blue Systems | -- | ||
| Steed and Evans Limited | -- | ||
| Award is to Cox Construction Limited with a contract value of -- , Lyncon Construction Inc. with a contract value of -- , Rutherford Contracting Ltd. with a contract value of -- , Ghent Landscape with a contract value of -- , Hardscape Concrete & Interlock with a contract value of -- , Three Seasons Landscape Group Inc. with a contract value of -- , Hawkins Contracting Services Limited with a contract value of -- , Forest Ridge Landscaping Inc. with a contract value of -- , Amico Infrastructures Inc. with a contract value of -- , 39 Seven Inc. with a contract value of -- , Moser Landscape Group Inc. with a contract value of -- , Bomar Landscaping Inc with a contract value of -- , Capital Paving Inc with a contract value of -- , KAPP Infrastructure Inc. with a contract value of -- , SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals with a contract value of -- , TDI International Ag Inc dba Eco Blue Systems with a contract value of -- , Steed and Evans Limited with a contract value of -- | |||
| Invitation to Bid# 24-138 - Haul & Recycle of Mattresses | |||
| Bidders: | Amount: | ||
| Recyc-Mattress Inc. | -- | ||
| InfraXport Inc. | -- | ||
| Award is to Recyc-Mattress Inc. with a contract value of -- | |||
| Invitation to Bid# 24-141 - Consulting Services for a City-Wide Wayfinding Strategy | |||
| Bidders: | Amount: | ||
| Stempski Kelly Associates | -- | ||
| R.J. Burnside & Associates Limited | -- | ||
| Steer Davies Gleave | -- | ||
| The Cygnus Design Group Inc. | -- | ||
| Fathom Studio | -- | ||
| ConceptDash Inc | -- | ||
| Danaie Experience Design, Inc. | -- | ||
| Entro Communications | -- | ||
| Award is to The Cygnus Design Group Inc. with a contract value of -- | |||
| Invitation to Bid# 24-145 - Green Development Standards Consulting | |||
| Bidders: | Amount: | ||
| Urban Equation Corporation | -- | ||
| DIALOG | -- | ||
| Climate Action Partnership | -- | ||
| Award is to Urban Equation Corporation with a contract value of -- | |||
| Invitation to Bid# 24-140 - Concrete Slab Replacement, Solid Waste Transfer Building | |||
| Bidders: | Amount: | ||
| Advance Excavating & General Contracting Ltd. | $124,599.29 | ||
| ROYAL CROWN CONSTRUCTION | $99,406.75 | ||
| EVEREST MASONRY CORP. 1000378194 | $187,463.41 | ||
| Conterra Restoration Ltd. | $183,665.00 | ||
| Bestco Construction (2005) Ltd | $116,149.15 | ||
| Brook Restoration Ltd. | $203,200.00 | ||
| Armour Restoration inc. | $171,565.00 | ||
| Civicon Corporation | $154,085.56 | ||
| Rima Con Ltd. | $149,129.30 | ||
| Quattro Contracting Inc | $86,579.69 | ||
| 2431794 Ontario Inc. o/a HKC Construction | $99,088.66 | ||
| Mega Group Construction Limited | $169,865.00 | ||
| United Building Restoration Ltd. | $180,000.44 | ||
| Amazing Construction Ltd | $97,521.00 | ||
| Injaz Construction Limited | $171,020.00 | ||
| Hardscape Concrete & Interlock | $93,642.75 | ||
| Lyncon Construction Inc. | $118,499.40 | ||
| Award is to Quattro Contracting Inc with a contract value of $86,579.69 | |||
| Invitation to Bid# 24-142 - Records Digitization for Engineering and Transportation Services | |||
| Bidders: | Amount: | ||
| DOCUdavit Solutions Inc | -- | ||
| Data Repro Com Ltd. | -- | ||
| ARC Document Solutions Canada | -- | ||
| Octacom Limited | -- | ||
| ThinkDox Inc. | -- | ||
| Microimage Technologies Limited | -- | ||
| Nimble Information Strategies Inc. | -- | ||
| Award is to ThinkDox Inc. with a contract value of -- | |||
| Invitation to Bid# 24-135 - Haul and Recycle of Brush and Yard Waste | |||
| Bidders: | Amount: | ||
| Walker Environmental Group Inc. | $576,300.00 | ||
| Miller Waste Systems Inc. | $452,000.00 | ||
| D.Z CONTRACTING & MAINTENANCE LTD. | Requirements not met | ||
| Pefferlaw Peat Products Inc. | Requirements not met | ||
| DSH BUILDERS INC. | $1,932,300.00 | ||
| TRY Recycling | $413,862.50 | ||
| Award is to TRY Recycling with a contract value of -- | |||
| Invitation to Bid# 24-136 - Haul and Recycle of Shingles | |||
| Bidders: | Amount: | ||
| GFL Environmental Inc. | $59,400.00 | ||
| Associated Paving & Materials LTd. | $96,250.00 | ||
| TRY Recycling | $51,617.50 | ||
| Award is to TRY Recycling with a contract value of $51,617.50 | |||
| Invitation to Bid# GPS24-003 - Client Access Licenses for Darktrace/Email O365 | |||
| Bidders: | Amount: | ||
| CDW Canada Corp. | -- | ||
| Award is to CDW Canada Corp. with a contract value of -- | |||
| Invitation to Bid# 24-137 - Consulting Services for Roof Replacement Works | |||
| Bidders: | Amount: | ||
| Accent Building Sciences Inc. | -- | ||
| Fishburn Sheridan & Associates Ltd. | -- | ||
| Rimkus Consulting Group Canada Inc. | -- | ||
| Tektum Consulting Group | -- | ||
| Egis | -- | ||
| Englobe Corp. | -- | ||
| TSS Building Science Inc. | -- | ||
| Tri-Tech Pinnacle Group | -- | ||
| N. American Roof Management Services Ltd. | -- | ||
| Remy Consulting Engineers Ltd. | -- | ||
| Pinchin Ltd | -- | ||
| Sense Engineering Ltd. | -- | ||
| WSP Canada Inc. | -- | ||
| Engineering Link Incorporated | -- | ||
| Salas O'Brien Canada Inc. | -- | ||
| Award is to Englobe Corp. with a contract value of $121,036.11 | |||
| Invitation to Bid# 24-144 - Consulting Services for Digital Planning Process Improvements | |||
| Bidders: | Amount: | ||
| Random Access | -- | ||
| Meraki IT Consulting Inc | -- | ||
| Vision33 Inc. | -- | ||
| Award is to Vision33 Inc. with a contract value of -- | |||
| Invitation to Bid# 24-139 - Consulting Services for Reconfiguration of Washrooms and Change Rooms at Evergreen Seniors Community Centre | |||
| Bidders: | Amount: | ||
| TECHNOARCH INC. | -- | ||
| WF Group Inc. | -- | ||
| Maison Naibu Inc. | -- | ||
| Barry Bryan Associates | -- | ||
| FABRIK Architects Inc. | -- | ||
| 2MK Architects | -- | ||
| ATA Architects Inc. | -- | ||
| Martin Simmons Sweers Architects Inc. | -- | ||
| G. Douglas Vallee Limited | -- | ||
| L. Alan Grinham Architects Inc. | -- | ||
| Studio Arriojas | -- | ||
| John MacDonald Architect | -- | ||
| Award is to L. Alan Grinham Architects Inc. with a contract value of -- | |||
| Invitation to Bid# 24-114 - Cisco Collaboration Hardware and Software Support | |||
| Bidders: | Amount: | ||
| Softchoice Canada Corp | -- | ||
| Award is to Softchoice Canada Corp with a contract value of -- | |||
| Invitation to Bid# 24-119 - Secondary Disinfection Residual (SDR) Dead-End Management - Hydrant Installation | |||
| Bidders: | Amount: | ||
| J.G. Goetz Construction Limited | $676,676.00 | ||
| AVERTEX Utility Solutions Inc | $337,837.00 | ||
| Wm Groves Limited | $630,777.00 | ||
| Gedco Excavating Ltd. | $673,356.85 | ||
| Network Sewer and Watermain Ltd | $482,210.30 | ||
| Drexler Construction Limited | $379,548.71 | ||
| Steed and Evans Limited | $495,412.00 | ||
| Ontario Water Werx | $435,900.00 | ||
| J. Weber Contracting Limited | $572,390.00 | ||
| Award is to AVERTEX Utility Solutions Inc with a contract value of $337,837.00 | |||
| Invitation to Bid# 24-148 - Design and Construction Administration of Watermain Rerouting at Various Locations in the Water Distribution System | |||
| Bidders: | Amount: | ||
| APLIN & MARTIN CONSULTANTS LTD. | -- | ||
| Tatham Engineering Limited | -- | ||
| Award is to Tatham Engineering Limited with a contract value of -- | |||
| Invitation to Bid# 24-149 - Leaking Air Header Trenchless Repair | |||
| Bidders: | Amount: | ||
| PipeFlo Contracting Corp | -- | ||
| Award is to PipeFlo Contracting Corp with a contract value of $337,000.00 | |||
| Invitation to Bid# 24-098 - Guelph Pottery at the West End Community Centre | |||
| Bidders: | Amount: | ||
| Nith Valley Construction | $1,274,550.50 | ||
| Stracor Inc. | $1,147,215.00 | ||
| Ramar Group | $1,514,903.27 | ||
| NIRVANA INTERIOR INC. | $1,103,120.84 | ||
| Gateman-Milloy Inc. | $1,239,000.00 | ||
| Rodas McKnight Constructors Inc | $1,417,441.60 | ||
| MJ.K. Construction Inc. | $1,204,122.00 | ||
| Adeli Construction Management Inc | $998,844.00 | ||
| B.E. Construction Ltd | $1,221,089.00 | ||
| 2490179 Ontario Ltd | $1,109,338.40 | ||
| PM Contracting Ltd. | $1,236,352.00 | ||
| STM Construction Ltd. | $1,146,065.50 | ||
| Advance Excavating & General Contracting Ltd. | $1,306,841.00 | ||
| Beaudoin Canada | $1,210,000.01 | ||
| Mega Group Construction Limited | All Requirements Not Met | ||
| Gordner Construction Ltd | $1,046,075.00 | ||
| Sax Construction | $1,104,088.23 | ||
| Award is to Adeli Construction Management Inc with a contract value of -- | |||