City of London
300 Dufferin Avenue
London Ontario PO BOX 5035
N6A 4L9
Tel: 519-661-CITY (2489)
| Invitation to Bid# RFP17-41 - Consulting Services for High Lift Back Wash Pump Replacement | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to AECOM Canada ULC with a contract value of | |||
| Invitation to Bid# RFQ17-69 - Greenway WWTC Security System Upgrade | |||
| Bidders: | Amount: | ||
| Activo Inc. | $32,987.50 | ||
| Johnson Controls Canada LP | $73,183.00 | ||
| Marcomm Integrated Business Solutions | $31,300.00 | ||
| Square Security Inc. | $33,442.00 | ||
| X-Cell Services & Communications Ltd. | $35,000.00 | ||
| Hudson Entry & Automation Inc. | $29,100.00 | ||
| London Automatic Doors | $38,950.00 | ||
| Canadian Security Concepts | $25,887.91 | ||
| Award is to Canadian Security Concepts with a contract value of $25,887.91 | |||
| Invitation to Bid# RFT17-138 - Carling Heights Optimist Community Centre - Pool HVAC System Lifecycle Replacement | |||
| Bidders: | Amount: | ||
| JMR Electric Ltd. | $378,100.00 Official Results – HST excluded | ||
| CIMCO Refrigeration, a division of Toromont Industries Ltd. | $438,701.82 Official Results – HST excluded | ||
| JTS Mechanical Systems Inc. | $407,990.00 Official Results – HST excluded | ||
| Naylor Building Partnerships | $475,000.00 Official Results – HST excluded | ||
| Award is to JMR Electric Ltd. with a contract value of $378,100.00 Official Results – HST excluded | |||
| Invitation to Bid# RFT17-124 - Traffic Signal Re-Build Bradley and Montgomery | |||
| Bidders: | Amount: | ||
| TM3 INC | $604,383.74 Corrected Official Result – HST Excluded | ||
| ERTH (Holdings) Inc. | $517,343.00 Official Result – HST Excluded | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $544,377.80 Official Result – HST Excluded | ||
| Guild Electric Limited | $606,756.00 Official Result – HST Excluded | ||
| KWS Electrical Services | $416,918.66 Official Result – HST Excluded | ||
| Award is to KWS Electrical Services with a contract value of $416,918.66 Official Result – HST Excluded | |||
| Invitation to Bid# RFQ17-70 - Greenway WWTC Entrance Curtain Wall Replacement | |||
| Bidders: | Amount: | ||
| Elgin Contracting and Restoration Ltd. | -- | ||
| London Automatic Doors | -- | ||
| Award is to London Automatic Doors with a contract value of -- | |||
| Invitation to Bid# RFQUAL18-01 - Consulting Engineering Services for the 2019-2021 Infrastructure Renewal Program | |||
| Bidders: | Amount: | ||
| GM BluePlan Engineering Limited | Short Listed to Proposal Stage | ||
| Dillon Consulting Limited | Short Listed to Proposal Stage | ||
| R.V. Anderson Associates Limited | Short Listed to Proposal Stage | ||
| Stantec Consulting Ltd. | Short Listed to Proposal Stage | ||
| Parsons Inc. | Short Listed to Proposal Stage | ||
| Spriet Associates London Limited | Short Listed to Proposal Stage | ||
| AECOM Canada ULC | Short Listed to Proposal Stage | ||
| Arcadis Professional Services (Canada) Inc. | Short Listed to Proposal Stage | ||
| Development Engineering | Short Listed to Proposal Stage | ||
| AGM Engineering Limited | Short Listed to Proposal Stage | ||
| Award is to GM BluePlan Engineering Limited with a contract value of -- , Dillon Consulting Limited with a contract value of -- , R.V. Anderson Associates Limited with a contract value of -- , Stantec Consulting Ltd. with a contract value of -- , Parsons Inc. with a contract value of -- , Spriet Associates London Limited with a contract value of -- , AECOM Canada ULC with a contract value of -- , Arcadis Professional Services (Canada) Inc. with a contract value of -- , Development Engineering with a contract value of -- , AGM Engineering Limited with a contract value of -- | |||
| Invitation to Bid# RFT17-56 - North Lambeth Stormwater Manangement Facility P9 | |||
| Bidders: | Amount: | ||
| Bre-Ex Construction Inc | $5,113,753.88 Unofficial Results – HST excluded | ||
| Blue-Con Construction | $6,828,282.00 Unofficial Results – HST excluded | ||
| L82 Construction Ltd | $5,382,000.00 Unofficial Results – HST excluded | ||
| J-AAR Civil Infrastructures Limited | $4,724,216.75 Unofficial Results – HST excluded | ||
| 291 Construction Ltd | $4,971,742.70 Unofficial Results – HST excluded | ||
| DeKay Construction (1987) Ltd. | $4,761,944.63 Unofficial Results – HST excluded | ||
| Award is to J-AAR Civil Infrastructures Limited with a contract value of -- | |||
| Invitation to Bid# RFT17-120 - Colonel Talbot Pumping Station Trunk Sanitary Sewer - Contract 1 | |||
| Bidders: | Amount: | ||
| Van Bree Infrastructure | $1,330,186.84 Official Results – HST excluded | ||
| Bre-Ex Construction Inc | $1,179,461.31 Official Results – HST excluded | ||
| Blue-Con Construction | $1,950,943.10 Official Results – HST excluded | ||
| Omega Contractors Inc. | $1,288,528.05 Official Results – HST excluded | ||
| Elgin Construction | $1,586,169.31 Official Results – HST excluded | ||
| L82 Construction Ltd | $1,272,516.55 Official Results – HST excluded | ||
| 291 Construction Ltd | $1,254,078.20 Official Results – HST excluded | ||
| 2044970 Ontario Inc. o/a All Season Excavating | $1,186,100.60 Official Results – HST excluded | ||
| Award is to Bre-Ex Construction Inc with a contract value of $1,179,461.31 Official Results – HST excluded | |||
| Invitation to Bid# RFT17-77 - Traffic Signal Re-Build at Prccadilly Street/ Waterloo Street | |||
| Bidders: | Amount: | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $218,644.90 Official Result – HST Excluded | ||
| ERTH (Holdings) Inc. | $195,298.00 Official Result – HST Excluded | ||
| KWS Electrical Services | $170,139.43 Official Result – HST Excluded | ||
| TM3 INC | $210,475.06 Official Result – HST Excluded | ||
| Armstrong Paving and Materials Group Ltd. | $205,427.27 Official Result – HST Excluded | ||
| GW-EX Inc. | $214,525.31 Corrected Official Result – HST Excluded | ||
| Weinmann Limited | $199,248.35 Official Result – HST Excluded | ||
| Award is to KWS Electrical Services with a contract value of $170,139.43 Official Result – HST Excluded | |||
| Invitation to Bid# RFT17-75 - Traffic Signal Rebuild at Cheapside Street/ Waterloo Street | |||
| Bidders: | Amount: | ||
| KWS Electrical Services | $174,839.78 Official Results – HST Excluded | ||
| TM3 INC | $207,195.55 Official Results – HST Excluded | ||
| Weinmann Limited | $223,537.66 Official Results – HST Excluded | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $215,564.00 Official Results – HST Excluded | ||
| ERTH (Holdings) Inc. | $203,065.00 Official Results – HST Excluded | ||
| Armstrong Paving and Materials Group Ltd. | $210,019.87 Official Results – HST Excluded | ||
| GW-EX Inc. | $221,631.40 Corrected Official Results – HST Excluded | ||
| Award is to KWS Electrical Services with a contract value of $174,839.78 Official Results – HST Excluded | |||
| Invitation to Bid# RFT18-11 - Adelaide WWTP – Inlet Odour Control Upgrades | |||
| Bidders: | Amount: | ||
| JMR Electric Ltd. | $288,700.00 Official Results – HST excluded | ||
| Dielco | $322,091.37 Official Results – HST excluded | ||
| Besterd Mechanical | $317,700.00 Official Results – HST excluded | ||
| Award is to JMR Electric Ltd. with a contract value of $288,700.00 Official Results – HST excluded | |||
| Invitation to Bid# RFT18-10 - Greenway WWTP - Grit Building Odour Control Upgrades | |||
| Bidders: | Amount: | ||
| JMR Electric Ltd. | $491,100.00 - Official Results - HST excluded | ||
| Award is to JMR Electric Ltd. with a contract value of $491,100.00 - Official Results - HST excluded | |||
| Invitation to Bid# RFT18-04 - York Street Sewer Separation - Phase 1 | |||
| Bidders: | Amount: | ||
| Van Bree Infrastructure | $7,685,307.35 Unofficial Results – HST excluded | ||
| Bre-Ex Construction Inc | $6,960,461.44 Unofficial Results – HST excluded | ||
| Omega Contractors Inc. | $7,635,917.97 Unofficial Results – HST excluded | ||
| Amico Infrastructures Inc. | $8,636,675.05 Unofficial Results – HST excluded | ||
| Blue-Con Construction | $8,069,069.69 Unofficial Results – HST excluded | ||
| L82 Construction Ltd | $7,977,227.33 Unofficial Results – HST excluded | ||
| Award is to Bre-Ex Construction Inc with a contract value of $6,960,461.44 Unofficial Results – HST excluded | |||
| Invitation to Bid# RFT17-118 - Forest City South Industrial Park SWM Facility | |||
| Bidders: | Amount: | ||
| DeKay Construction (1987) Ltd. | $1,900,199.91 Official Results – HST excluded | ||
| L82 Construction Ltd | $2,309,705.00 Official Results – HST excluded | ||
| J-AAR Civil Infrastructures Limited | $2,059,808.70Official Results – HST excluded | ||
| Van Bree Infrastructure | $2,159,959.55 Official Results – HST excluded | ||
| Bre-Ex Construction Inc | $,1917,542.78 Official Results – HST excluded | ||
| 291 Construction Ltd | $2,180,390.42 Official Results – HST excluded | ||
| Award is to DeKay Construction (1987) Ltd. with a contract value of -- | |||
| Invitation to Bid# RFT18-09 - Adelaide WWTP Screens Replacement | |||
| Bidders: | Amount: | ||
| JMR Electric Ltd. | $497,400.00 Official Results - HST Excluded | ||
| Dielco | $359,905.00 *Corrected Amount* Official Results - HST Excluded | ||
| Award is to Dielco with a contract value of $359,905.00 *Corrected Amount* Official Results - HST Excluded | |||
| Invitation to Bid# RFT17-73 - Traffic Signal Replacement Dundas at Hale Street and Florence Street at Highbury Avenue North | |||
| Bidders: | Amount: | ||
| ERTH (Holdings) Inc. | $643,818.00 Official Results – HST excluded | ||
| TM3 INC | $715,610.22 Corrected Official Results – HST excluded | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $638,578.10 Official Results – HST excluded | ||
| KWS Electrical Services | $727,044.03 Official Results – HST excluded | ||
| Weinmann Limited | $855,364.52 Official Results – HST excluded | ||
| Award is to Dufferin Construction Company, A division of CRH Canada Group Inc. with a contract value of $638,578.10 Official Results – HST excluded | |||
| Invitation to Bid# RFT17-128 - Dundas Street - Flex Street | |||
| Bidders: | Amount: | ||
| L82 Construction Ltd | $27,465,857.82 Unofficial Results – HST excluded | ||
| Bre-Ex Construction Inc | $31,496,876.43 Unofficial Results – HST excluded | ||
| J-AAR Civil Infrastructures Limited | $27,470,100.76 Unofficial Results – HST excluded | ||
| Van Bree Infrastructure | $30,441,818.28 Unofficial Results – HST excluded | ||
| Amico Infrastructures Inc. | $26,691,941.90 Unofficial Results – HST excluded | ||
| Award is to Amico Infrastructures Inc. with a contract value of -- | |||
| Invitation to Bid# RFT18-03 - Contract 10 Egerton Street and King Street | |||
| Bidders: | Amount: | ||
| L82 Construction Ltd | $6,267,767.40 Unofficial Results - HST Excluded | ||
| Bre-Ex Construction Inc | $6,498,649.20 Unofficial Results - HST Excluded | ||
| J-AAR Civil Infrastructures Limited | $6,990,927.00 Unofficial Results - HST Excluded | ||
| Blue-Con Construction | $5,799,999.00 Unofficial Results - HST Excluded | ||
| Omega Contractors Inc. | $6,250,109.32 Unofficial Results - HST Excluded | ||
| Award is to Blue-Con Construction with a contract value of $5,799,999.00 Unofficial Results - HST Excluded | |||
| Invitation to Bid# RFT18-12 - Earl Nichols Arena and Community Centre | |||
| Bidders: | Amount: | ||
| Tonda Construction Limited | $1,062,877.00 Official Results - HST Excluded | ||
| Elgin Contracting and Restoration Ltd. | $1,097,000.00 Official Results - HST Excluded | ||
| Bronnenco Construction Ltd. | $1,099,000.00 Official Results - HST Excluded | ||
| Aveiro Constructors Ltd. | $1,076,000.00 Official Results - HST Excluded | ||
| Accuratus Design & Build Inc | $1,025,500.00 Official Results - HST Excluded | ||
| Van Boxmeer Construction Co. Ltd. | 1,303,952.00 Official Results - HST Excluded | ||
| SDI Builders 2010 Ltd. | $1,028,371.00 Official Results - HST Excluded | ||
| Award is to Accuratus Design & Build Inc with a contract value of $1,025,500.00 Official Results - HST Excluded | |||
| Invitation to Bid# RFT18-13 - Elsie Perrin Williams Estate - Main House LCR 2018 | |||
| Bidders: | Amount: | ||
| 818185 Ontario Inc. | $989,000.00 Official Results - HST Excluded | ||
| Elgin Contracting and Restoration Ltd. | $353,000.00 Official Results - HST Excluded | ||
| BRC Restoration Inc. | $478,000.00 Official Results - HST Excluded | ||
| Limen Group Const. Ltd | $679,800.00 Official Results - HST Excluded | ||
| Award is to Elgin Contracting and Restoration Ltd. with a contract value of $353,000.00 Official Results - HST Excluded | |||
| Invitation to Bid# RFP18-03 - Byron Gravel Pit Secondary Plan | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Harrington McAvan Ltd. with a contract value of -- | |||
| Invitation to Bid# RFT17-136 - Security and Surveillance Services - City Hall and Mobile Response | |||
| Bidders: | Amount: | ||
| Commissionaires Great Lakes | $ 1,281.50 | ||
| Stinson Security Services Limited | $1,241.63 | ||
| Garda Canada Security Corporation | $1,170.14 | ||
| G4S Canada | $1,345.14 | ||
| Securitas Canada Limited | $1,521.69 | ||
| Paladin Security Group Ltd. | $1,789.08 | ||
| Award is to Garda Canada Security Corporation with a contract value of $1,170.14 | |||
| Invitation to Bid# RFT17-123 - Sale of City Owned Surplus Properties | |||
| Bidders: | Amount: | ||
| Ross Towing and Transportation Services Inc. | Oxford Street East Did not meet Reserve | ||
| Sagi Yaakov | 130 Southdale Did not meet Reserve Oxford Street East Did not meet Reserve | ||
| Klaud Czeslawski | 116 Emery Street West $51,500.00 130 Southdale Rd West Did not meet Reserve | ||
| 2583654 Ontario Inc | 92 Clements Street $63, 500.00 | ||
| Award is to Klaud Czeslawski with a contract value of 116 Emery Street West $51,500.00 130 Southdale Rd West Did not meet Reserve , 2583654 Ontario Inc with a contract value of 92 Clements Street $63, 500.00 | |||
| Invitation to Bid# RFT17-137 - Security Services - Satellite Locations | |||
| Bidders: | Amount: | ||
| G4S Canada | $1,103.32 | ||
| Garda Canada Security Corporation | $964.05 | ||
| Paladin Security Group Ltd. | $1,005.36 | ||
| Commissionaires Great Lakes | $ 855.36 | ||
| Stinson Security Services Limited | $977.55 | ||
| Securitas Canada Limited | $756.40 | ||
| Award is to Securitas Canada Limited with a contract value of -- | |||
| Invitation to Bid# RFT18-06 - Contract 9 - Cavendish Trunk Sanitary Sewer | |||
| Bidders: | Amount: | ||
| Amico Infrastructures Inc. | $3,997,024.20 Official Results – HST excluded | ||
| L82 Construction Ltd | $2,987,018.48 Official Results – HST excluded | ||
| Sierra Infrastructure Inc | $3,400,000.00 Official Results – HST excluded | ||
| Omega Contractors Inc. | $2,856,894.10 Official Results – HST excluded | ||
| Elgin Construction | $3,332,002.46 Official Results – HST excluded | ||
| J-AAR Civil Infrastructures Limited | $2,989,010.00 Official Results – HST excluded | ||
| Van Bree Infrastructure | $2,794,221.83 - Corrected Price; Official Results – HST excluded | ||
| Bre-Ex Construction Inc | $2,695,350.98 Official Results – HST excluded | ||
| Award is to Bre-Ex Construction Inc with a contract value of $2,695,350.98 Official Results – HST excluded | |||
| Invitation to Bid# RFT18-07 - Applegate Stormwater Management Facility Remediation Plan | |||
| Bidders: | Amount: | ||
| DeKay Construction (1987) Ltd. | $1,012,259.68 Official Results - HST excluded | ||
| Van Bree Infrastructure | $965,902.97 Official Results - HST excluded | ||
| Award is to Van Bree Infrastructure with a contract value of $965,902.97 Official Results - HST excluded | |||
| Invitation to Bid# RFP18-09 - Parks and Recreation Strategic Master Plan Update | |||
| Bidders: | Amount: | ||
| Monteith Brown Planning Consultants | |||
| Award is to Monteith Brown Planning Consultants with a contract value of -- | |||
| Invitation to Bid# RFT18-14 - Rapid Transit Office Space Renovation | |||
| Bidders: | Amount: | ||
| Massive Devcon Corp | $414,900.00 Official Results – HST excluded | ||
| The Cobrell Company Limited | $371,198.00 Official Results – HST excluded | ||
| Aveiro Constructors Ltd. | $362,000.00 Official Results – HST excluded | ||
| Tradition Construction Inc | $377,000.00 Official Results – HST excluded | ||
| STM Construction Ltd. | $397,477.00 Corrected Price; Official Results – HST excluded | ||
| Accuratus Design & Build Inc | $387,500.00 Official Results – HST excluded | ||
| Bronnenco Construction Ltd. | $351,000.00 Official Results – HST excluded | ||
| BDA Inc. | $395,303.00 Corrected Price; Official Results – HST excluded | ||
| Trigon Construction Management | $376,000.00 Official Results – HST excluded | ||
| Allied Construction | $388,000.00 Official Results – HST excluded | ||
| Elgin Contracting and Restoration Ltd. | $351,000.00 Official Results – HST excluded | ||
| Award is to Elgin Contracting and Restoration Ltd. with a contract value of $351,000.00 Official Results – HST excluded | |||
| Invitation to Bid# RFT18-15 - Wortley Road and Colonel Talbot Watermain Cleaning and Lining | |||
| Bidders: | Amount: | ||
| Fer-Pal Construction Ltd 1 | $1,799,480.00 Official Results – HST excluded | ||
| Aquarehab (Canada) inc. | $1,990,885.00 Official Results – HST excluded | ||
| Award is to Fer-Pal Construction Ltd 1 with a contract value of $1,799,480.00 Official Results – HST excluded | |||
| Invitation to Bid# RFT18-01 - Oakridge Acres Reconstruction, Phase 2 | |||
| Bidders: | Amount: | ||
| J-AAR Civil Infrastructures Limited | $2,974,122.70 Official result, HST excluded | ||
| Blue-Con Construction | $3,569,957.00 Official result, HST excluded | ||
| Elgin Construction | $2,985,607.18 Official result, HST excluded | ||
| L82 Construction Ltd | $3,072,000.00 Official result, HST excluded | ||
| Omega Contractors Inc. | $3,479,854.73 Official result, HST excluded | ||
| Award is to J-AAR Civil Infrastructures Limited with a contract value of $2,974,122.70 Official result, HST excluded | |||
| Invitation to Bid# RFP17-36 - Cloud Based Enterprise Wide Management/Administration Software System | |||
| Bidders: | Amount: | ||
| ICO TECHNOLOGIES INC. | -- | ||
| CriSys Limited | -- | ||
| Award is to ICO TECHNOLOGIES INC. with a contract value of -- | |||
| Invitation to Bid# RFP18-04 - Professional Consulting Services for City of London Service Review | |||
| Bidders: | Amount: | ||
| KPMG LLP | -- | ||
| Munro Strategic Perspective | -- | ||
| The Clarico Group Inc | -- | ||
| Award is to KPMG LLP with a contract value of -- | |||
| Invitation to Bid# IRFQ18-01 - London Screen-Based Industry Engagement | |||
| Bidders: | Amount: | ||
| Cobalt Connects | $11,930.00 | ||
| MDB Insight Inc. | $32,430.00 | ||
| NGL Nordicity Group Limited | $33,675.00 | ||
| Award is to Cobalt Connects with a contract value of -- | |||
| Invitation to Bid# RFT18-16 - Contract 15 - Main Street Lambeth | |||
| Bidders: | Amount: | ||
| Omega Contractors Inc. | $9,394,860.13 Unofficial Result, HST Excluded | ||
| J-AAR Civil Infrastructures Limited | $9,318,828.59 Unofficial Result, HST Excluded | ||
| Van Bree Infrastructure | $8,631,320.66 Unofficial Result, HST Excluded | ||
| Blue-Con Construction | $9,889,988.03 Unofficial Result, HST Excluded | ||
| L82 Construction Ltd | $8,279,444.86 Unofficial Result, HST Excluded | ||
| Bre-Ex Construction Inc | $9,054,901.96 Unofficial Result, HST Excluded | ||
| Award is to L82 Construction Ltd with a contract value of $8,279,444.86 Unofficial Result, HST Excluded | |||
| Invitation to Bid# RFP18-07 - Consulting Services Thames Valley Corridor | |||
| Bidders: | Amount: | ||
| Shift Landscape Architecture | -- | ||
| WSP Canada Inc. | -- | ||
| Ron Koudys Landscape Architects Inc | -- | ||
| Dillon Consulting Limited | -- | ||
| Stantec Consulting Ltd. | -- | ||
| Award is to Dillon Consulting Limited with a contract value of -- | |||
| Invitation to Bid# RFT18-29 - Traffic Signal Installation - Southdale Road West | |||
| Bidders: | Amount: | ||
| KWS Electrical Services | $178,959.70 Official Results – HST excluded | ||
| Armstrong Paving and Materials Group Ltd. | $187,756.56 Official Results – HST excluded | ||
| ERTH (Holdings) Inc. | $230,567.00 Official Results – HST excluded | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $230,623.00 Official Results – HST excluded | ||
| Award is to KWS Electrical Services with a contract value of $178,959.70 Official Results – HST excluded | |||
| Invitation to Bid# RFP18-10 - Water Storage Options Environmental Assessment | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to AECOM Canada ULC with a contract value of -- | |||
| Invitation to Bid# RFQ18-02 - Traffic Reflective Materials | |||
| Bidders: | Amount: | ||
| Stinson Equipment Limited O/A Stinson Owl-Lite | $68,302.68 | ||
| B.M.R. Mfg. Inc. | $97,399.13 | ||
| 3M Canada | $98,706.35 | ||
| Award is to Stinson Equipment Limited O/A Stinson Owl-Lite with a contract value of $68,302.68 | |||
| Invitation to Bid# RFP18-12 - Canada Day Event – Harris Park, London Ontario | |||
| Bidders: | Amount: | ||
| PA Shop | Submission Received | ||
| Admiral Live | Submission Received | ||
| Nordest Media Inc | Submission Received | ||
| Award is to Admiral Live with a contract value of -- | |||
| Invitation to Bid# RFT18-08 - Southwest Area Trunk Sanitary Sewers Phase 3 | |||
| Bidders: | Amount: | ||
| Bre-Ex Construction Inc | 8,964,649.00 | ||
| Omega Contractors Inc. | 9,886,604.47 | ||
| J-AAR Civil Infrastructures Limited | 9,882,227.05 | ||
| Blue-Con Construction | 10,723,373.43 | ||
| L82 Construction Ltd | 7,296,700.00 | ||
| Van Bree Infrastructure | 9,455,397.03 | ||
| Birnam Excavating Ltd. | 9,726,599.98 | ||
| Award is to L82 Construction Ltd with a contract value of 7,296,700.00 | |||
| Invitation to Bid# RFT18-18 - Contract 1 - Replacement of Sidewalk, Curb and Gutter and Hot Mix Asphalt | |||
| Bidders: | Amount: | ||
| Ro-Buck Contracting Ltd | 2,969,182.75 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | 3,293,441.35 | ||
| GIP Paving Inc. | 3,157,000.00 | ||
| Armstrong Paving and Materials Group Ltd. | 2,487,463.94 | ||
| Award is to Armstrong Paving and Materials Group Ltd. with a contract value of 2,487,463.94 | |||
| Invitation to Bid# RFP18-05 - Social Housing Building Inventory - Building Condition Assessments and Replacement Reserve Studies | |||
| Bidders: | Amount: | ||
| Thornton Tomasetti Canada Inc | -- | ||
| Rimkus Consulting Group Canada Inc. | -- | ||
| Egis | -- | ||
| Nadine International Inc. | -- | ||
| VFA Canada Corporation, an Accruent company | -- | ||
| FCAPX Ltd. | -- | ||
| Cion Corp. | -- | ||
| BOLD Engineering Inc. | -- | ||
| Edison Engineers Inc. | -- | ||
| NA Engineering Associates Inc. | -- | ||
| Altus Group Limited | -- | ||
| MTE Consultants Inc. | -- | ||
| OH ENVIRONMENTAL INC. | -- | ||
| EXP Services Inc. | -- | ||
| GHD Limited | -- | ||
| Salas O'Brien Canada Inc. | -- | ||
| Morrison Hershfield Limited | -- | ||
| WalterFedy | -- | ||
| Award is to Edison Engineers Inc. with a contract value of -- | |||
| Invitation to Bid# RFP18-13 - Rotary Drum Thickener | |||
| Bidders: | Amount: | ||
| ALFA LAVAL INC. | -- | ||
| Award is to | |||
| Invitation to Bid# RFT18-22 - Contract 2 Wonderland Road South Improvements | |||
| Bidders: | Amount: | ||
| GIP Paving Inc. | $2,297,400.00 Corrected Result – HST excluded | ||
| J-AAR Civil Infrastructures Limited | $1,913,305.50 Official Result – HST excluded | ||
| Ro-Buck Contracting Ltd | $1,910,815.00 Corrected Result– HST excluded | ||
| Omega Contractors Inc. | 2,103,825.03 Official Result – HST excluded | ||
| GIP Paving Inc. | $2,135,880.50 Official Result – HST excluded | ||
| Bre-Ex Construction Inc | $1,859,403.54 Official Result – HST excluded | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $2,371,932.70 Official Result – HST excluded | ||
| Award is to Bre-Ex Construction Inc with a contract value of $1,859,403.54 Official Result – HST excluded | |||
| Invitation to Bid# RFT18-23 - Supply, Delivery and Commissioning of Actuators | |||
| Bidders: | Amount: | ||
| Rotork Controls (Canada) Ltd | Form of Tender: $109,444.44 | ||
| Troy-Ontor INC. | Form of Tender: $96,816.00 | ||
| Award is to Troy-Ontor INC. with a contract value of Form of Tender: $96,816.00 | |||
| Invitation to Bid# RFQ18-05 - Supply, Delivery & Planting of Park Trees | |||
| Bidders: | Amount: | ||
| Niagara North Inc. | $194,787.14 | ||
| Drummond Brothers Landscaping LTD | $113,057.50 | ||
| Kamarah Tree Farms | $50,930.00 | ||
| 1877980 Ontario Inc. o/a Kodiak Tree Services | $61,643.25 | ||
| Nu Roots Tree Planting INC | $51,655.00 | ||
| 1913574 Ontario Inc. O/A Royal Oak Tree Services | $63,970.00 | ||
| Klomp's Landscaping Inc | $62,792.75 | ||
| Award is to Kamarah Tree Farms with a contract value of $50,930.00 | |||
| Invitation to Bid# RFT18-34 - Piccadilly Park - West End Construction | |||
| Bidders: | Amount: | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $226,240.86 Official Result, HST Excluded | ||
| CSL Group Ltd | $352,347.60 Official Result, HST Excluded | ||
| J-AAR Civil Infrastructures Limited | $237,238.90 Official Result, HST Excluded | ||
| Cassidy Construction London Ltd. | $207,506.28 Official Result, HST Excluded | ||
| 2044970 Ontario Inc. o/a All Season Excavating | $223,285.43 Official Result, HST Excluded | ||
| Aar-Con Excavating | $294,985.24 Official Result, HST Excluded | ||
| Frank Van Bussel & Sons Ltd. | $249,973.45 Official Result, HST Excluded | ||
| 598424 Ontario Ltd. o/a R. Russell Construction | $244,075.23 Official Result, HST Excluded | ||
| Ro-Buck Contracting Ltd | $222,415.00 Official Result, HST Excluded | ||
| Van Bree Infrastructure | $249,130.66 Official Result, HST Excluded | ||
| Award is to Cassidy Construction London Ltd. with a contract value of $207,506.28 Official Result, HST Excluded | |||
| Invitation to Bid# RFT18-17 - Microsoft Enterprise Support and Volume Licensing | |||
| Bidders: | Amount: | ||
| COMPAREX Canada Inc | -- | ||
| Acrodex - A PCM Company | -- | ||
| SoftwareONE Canada Inc | -- | ||
| SHI Canada ULC | -- | ||
| CDW Canada Corp. | -- | ||
| Award is to CDW Canada Corp. with a contract value of -- | |||
| Invitation to Bid# RFT18-25 - Monitoring Station Upgrades | |||
| Bidders: | Amount: | ||
| Dielco | $256,392.63 | ||
| Selectra Inc. | $104,882.67 | ||
| L82 Construction Ltd | $219,175.00 | ||
| Award is to Selectra Inc. with a contract value of $104,882.67 | |||
| Invitation to Bid# RFT18-28 - North London Optimist Community Centre Parking Lot Improvements | |||
| Bidders: | Amount: | ||
| Van Bree Infrastructure | $379,000.00 Official Results – HST excluded | ||
| Brantco Construction | $485,000.00 Official Results – HST excluded | ||
| Ro-Buck Contracting Ltd | $337,415.00 Official Results – HST excluded | ||
| Aar-Con Excavating | $353,999.00 Official Results – HST excluded | ||
| Frank Van Bussel & Sons Ltd. | $412,496.00 Official Results – HST excluded | ||
| Cassidy Construction London Ltd. | $364,454.00 Official Results – HST excluded | ||
| Steve Smith Construction Corporation | $359,998.00 Official Results – HST excluded | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $414,000.00 Official Results – HST excluded | ||
| 598424 Ontario Ltd. o/a R. Russell Construction | $325,000.00 Official Results – HST excluded | ||
| 2044970 Ontario Inc. o/a All Season Excavating | $334,500.00 Official Results – HST excluded | ||
| Award is to 598424 Ontario Ltd. o/a R. Russell Construction with a contract value of $325,000.00 Official Results – HST excluded | |||
| Invitation to Bid# RFT18-21 - Contract 11 - Hamilton Road / Sackville Street | |||
| Bidders: | Amount: | ||
| Omega Contractors Inc. | $4,145,616.26 Official Results – HST excluded | ||
| Van Bree Infrastructure | $4,589,371.18 Official Results – HST excluded | ||
| Bre-Ex Construction Inc | $4,371,376.85 Official Results – HST excluded | ||
| J-AAR Civil Infrastructures Limited | $4,391,737.98 Official Results – HST excluded | ||
| Blue-Con Construction | $4,895,659.10 Official Results – HST excluded | ||
| Elgin Construction | $4,969,618.22 Official Results – HST excluded | ||
| Award is to Omega Contractors Inc. with a contract value of $4,145,616.26 Official Results – HST excluded | |||
| Invitation to Bid# RFQ18-08 - Supply & Delivery of Liquid Fungicides to Golf Courses | |||
| Bidders: | Amount: | ||
| Turfgrass Canada subsidiary of Target Specialty Products | $18,139.03 | ||
| Plant Products | $39,113.99 | ||
| Allturf Ltd. | $39,446.70 | ||
| Ontario Seed Co., Limited | $42,237.90 | ||
| Award is to Allturf Ltd. with a contract value of $39,446.70 | |||
| Invitation to Bid# RFT18-19 - Contract #2: Replacement of Sidewalk, Curb & Gutter and Hot Mix Asphalt | |||
| Bidders: | Amount: | ||
| Ro-Buck Contracting Ltd | $1,794,415.00 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $1,906,617.50 | ||
| GIP Paving Inc. | $2,057,400.00 | ||
| Armstrong Paving and Materials Group Ltd. | $2,338,126.85 | ||
| Award is to Ro-Buck Contracting Ltd with a contract value of $1,794,415.00 | |||
| Invitation to Bid# RFQUAL18-05 - Vendor of Record (VOR) List For JD Edwards EnterpriseOne Consulting Services | |||
| Bidders: | Amount: | ||
| Syntax | Proposal Submitted | ||
| Denovo Ventures, LLC | Proposal Submitted | ||
| iSP3 solution providers inc. | Proposal Submitted | ||
| Deloitte LLP | Proposal Submitted | ||
| ERP-One Consulting Inc. | Proposal Submitted | ||
| TeamCain | Proposal Submitted | ||
| Service Express Canada Inc. | Proposal Submitted | ||
| Award is to Syntax with a contract value of Proposal Submitted , Denovo Ventures, LLC with a contract value of Proposal Submitted , iSP3 solution providers inc. with a contract value of Proposal Submitted , ERP-One Consulting Inc. with a contract value of Proposal Submitted , Service Express Canada Inc. with a contract value of Proposal Submitted | |||
| Invitation to Bid# RFP18-16 - Consulting Engineering Services for 2019 / 2020 IRP | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFP18-15 - Consultant Services for an Environmental Assessment (EA) Study of Adelaide Street North Widening – From Fanshawe Park Road East to Sunningdale Road East | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFT18-37 - W12A Landfill Site Cell 9 Construction | |||
| Bidders: | Amount: | ||
| Ron Murphy Contracting Co. Ltd. | $4,417,609.76 | ||
| VanRooyen Earthmoving Ltd | $5,061,205.99 | ||
| 2044970 Ontario Inc. o/a All Season Excavating | $4,957,393.00 | ||
| DeKay Construction (1987) Ltd. | $4,970,448.67 | ||
| 1573335 ONT LTD O/A Charlton Group | $5,226,495.50 | ||
| JBL Construction | $4,555,839.05 | ||
| Award is to Ron Murphy Contracting Co. Ltd. with a contract value of $4,417,609.76 | |||
| Invitation to Bid# RFT18-38 - Vauxhall - Pottersburg Interconnection | |||
| Bidders: | Amount: | ||
| Blue-Con Construction | 7,111,415.69 Official Results – HST excluded | ||
| Elgin Construction | 7,271,887.49 Official Results – HST excluded | ||
| Bre-Ex Construction Inc | 6,462,841.49 Official Results – HST excluded | ||
| Award is to Bre-Ex Construction Inc with a contract value of 6,462,841.49 Official Results – HST excluded | |||
| Invitation to Bid# RFQUAL18-04 - Design, Construct and Operation of a Licensed Indigenous-led Child Care and Family Centre | |||
| Bidders: | Amount: | ||
| Sierra General Contracting Inc. | QUALIFIED | ||
| Award is to | |||
| Invitation to Bid# RFT18-39 - Fire Station No. 9 District Chief Vehicle Bay Addition | |||
| Bidders: | Amount: | ||
| Michael Clark Construction | $729,000.00 Official Results – HST excluded | ||
| The Cobrell Company Limited | $698,275.00 Official Results – HST excluded | ||
| Elgin Contracting and Restoration Ltd. | 704,000.00 Official Results – HST excluded | ||
| Tradition Construction Inc | 525,615.00 Official Results – HST excluded | ||
| SDI Builders 2010 Ltd. | $669, 900.00 Official Results – HST excluded | ||
| Aveiro Constructors Ltd. | $572,000.00 Official Results – HST excluded | ||
| Accuratus Design & Build Inc | $642,500.00 Official Results – HST excluded | ||
| Sierra General Contracting Inc. | $674,400.00 Official Results – HST excluded | ||
| Award is to Tradition Construction Inc with a contract value of 525,615.00 Official Results – HST excluded | |||
| Invitation to Bid# RFT18-35 - Traffic Signal Installation Fanshawe College Boulevard and Community Gate | |||
| Bidders: | Amount: | ||
| KWS Electrical Services | $186,402.66 HST Excluded, Official Result | ||
| CSL Group Ltd | $298,783.75 HST Excluded, Official Result | ||
| TM3 INC | $242,036.96 HST Excluded, Official Result | ||
| Armstrong Paving and Materials Group Ltd. | $208,915.87 HST Excluded, Official Result | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $229,287.00 HST Excluded, Official Result | ||
| ERTH (Holdings) Inc. | $236,792.00 HST Excluded, Official Result | ||
| Award is to KWS Electrical Services with a contract value of $186,402.66 HST Excluded, Official Result | |||
| Invitation to Bid# RFT18-31 - Contract 2 - Colonel Talbot Pumping Station Trunk Sanitary Sewer North Street | |||
| Bidders: | Amount: | ||
| 291 Construction Ltd | $1,961,291.00 Official Results – HST excluded | ||
| Elgin Construction | $2,108,916.48 Official Results – HST excluded | ||
| Omega Contractors Inc. | $2,007,028.51 Official Results – HST excluded | ||
| Van Bree Infrastructure | $2,017,979.22 Official Results – HST excluded | ||
| Blue-Con Construction | $2,199,995.00 Official Results – HST excluded | ||
| Amico Infrastructures Inc. | $2,248,569.49 Official Results – HST excluded | ||
| Bre-Ex Construction Inc | $2,023,640.69 Official Results – HST excluded | ||
| Award is to 291 Construction Ltd with a contract value of $1,961,291.00 Official Results – HST excluded | |||
| Invitation to Bid# RFP18-01 - Consulting Services for Emergency Communication Program | |||
| Bidders: | Amount: | ||
| Brightstar Telecom Solutions Ltd. | -- | ||
| CIMA Canada Inc. | -- | ||
| EXP Services Inc. | -- | ||
| Federal Engineering, Inc. | -- | ||
| KVA Communications Inc. | -- | ||
| Sundiata Warren Group Inc. | -- | ||
| Award is to CIMA Canada Inc. with a contract value of -- | |||
| Invitation to Bid# RFT18-40 - North Routledge Park Servicing 2018 | |||
| Bidders: | Amount: | ||
| Van Bree Infrastructure | $1,835,456.25 Official Results – HST excluded | ||
| Omega Contractors Inc. | $1,890,841.81 Official Results – HST excluded | ||
| Elgin Construction | $1,853,438.08 Official Results – HST excluded | ||
| Bre-Ex Construction Inc | $1,651,062.02 Official Results – HST excluded | ||
| Van Bree Infrastructure | $1,900,197.98 Official Results – HST excluded | ||
| Blue-Con Construction | $1,739,742.84 Official Results – HST excluded | ||
| Award is to Bre-Ex Construction Inc with a contract value of $1,651,062.02 Official Results – HST excluded | |||
| Invitation to Bid# RFP18-19 - Dingman Creek Pumping Station Design Services | |||
| Bidders: | Amount: | ||
| Golder Associates Ltd. | |||
| Arcadis Professional Services (Canada) Inc. | |||
| MTE Consultants Inc. | |||
| AECOM Canada ULC | |||
| Eramosa Engineering Inc. | |||
| First Nations Engineering Services Ltd | |||
| Stantec Consulting Ltd. | |||
| R.V. Anderson Associates Limited | |||
| Vector Process Equipment Inc. | |||
| Dillon Consulting Limited | |||
| GM BluePlan Engineering Limited | |||
| Award is to Stantec Consulting Ltd. with a contract value of | |||
| Invitation to Bid# RFT18-53 - 2018 Arterial Road Rehabilitation, Contract 1 | |||
| Bidders: | Amount: | ||
| GIP Paving Inc. | 1,492,000.00 Official Results – HST excluded | ||
| Omega Contractors Inc. | 1,269,745.79 Official Results – HST excluded | ||
| Ro-Buck Contracting Ltd | 1,271,290.00 *Corrected Amount* Official Results – HST excluded | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | 1,223,884.00 Official Results – HST excluded | ||
| Armstrong Paving and Materials Group Ltd. | 1,281,452.53 Official Results – HST excluded | ||
| Award is to Dufferin Construction Company, A division of CRH Canada Group Inc. with a contract value of 1,223,884.00 Official Results – HST excluded | |||
| Invitation to Bid# RFQ18-07 - Supply and Delivery of Forestry Chip Dump Body | |||
| Bidders: | Amount: | ||
| Eloquip Ltd | $36,168.00 | ||
| Commander Industries Inc. | $33,991.00 | ||
| Award is to Commander Industries Inc. with a contract value of $33,991.00 | |||
| Invitation to Bid# RFP18-18 - Detail Design and Tendering for Sunningdale Road Intersection Improvement at the corner of Hyde Park Road | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to MTE Consultants Inc. with a contract value of -- | |||
| Invitation to Bid# RFQ18-06 - Supply and Deliver Cab and Chassis for Forestry Chipper Truck | |||
| Bidders: | Amount: | ||
| Premier Truck Group of London | $84,812.00 | ||
| Carrier Centers | $93,200.00 | ||
| Award is to Premier Truck Group of London with a contract value of $84,812.00 | |||
| Invitation to Bid# RFQ18-10 - Window Cleaning Services | |||
| Bidders: | Amount: | ||
| A GREEN WINDOW & BLIND CLEANING LTD. | $22,328.80 | ||
| 2289679 Ontario Inc. o/a Aurum Property Care | $19,582.90 | ||
| Rain or Shine Window Cleaning | $13,322.70 | ||
| Cody Developments Corporation | $53,968.80 | ||
| Altitude Window Cleaning Inc. | $28,140.11 | ||
| Barbas Industries | $30,747.30 | ||
| Accurate Window Cleaners | $31,566.55 | ||
| Award is to Rain or Shine Window Cleaning with a contract value of $13,322.70 | |||
| Invitation to Bid# RFP18-17 - Detail Design and Tendering for Bradley Avenue Extension, from Wharncliffe Road South to West leg of Jalna Boulevard | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to WSP E&I Canada Limited with a contract value of Submitted a Proposal | |||
| Invitation to Bid# RFQ18-11 - Armoured Vehicle Services | |||
| Bidders: | Amount: | ||
| 3 Sixty Secure Corp. | Total of per trip - $904.34 Approx monthly charge - $7,380.78 | ||
| BLVD Armored Car Courier | Total of per trip - $1,230.00 Approx monthly charge - $9959 | ||
| Brink's Canada Ltd | Total of per trip - $699.03 Approx monthly charge - $5,205.69 | ||
| GardaWorld | Total of per trip - $819.50 Approx monthly charge - $7256.20 | ||
| Award is to Brink's Canada Ltd with a contract value of Total of per trip - $699.03 Approx monthly charge - $5,205.69 | |||
| Invitation to Bid# RFT18-36 - Fire Pumper Rescue Truck | |||
| Bidders: | Amount: | ||
| Camions Carl Thibault inc. | $686,069.00 | ||
| Safetek Emergency Vehicles Ltd. | $766,250.00 | ||
| Award is to Camions Carl Thibault inc. with a contract value of $686,069.00 | |||
| Invitation to Bid# RFT18-55 - Vehicle Detection Systems | |||
| Bidders: | Amount: | ||
| Fortran Traffic Systems Ltd | $450,765.00 | ||
| Award is to Fortran Traffic Systems Ltd with a contract value of $450,765.00 | |||
| Invitation to Bid# RFQ18-12 - Supply and Delivery of Top Soil | |||
| Bidders: | Amount: | ||
| TRY Recycling | $96,280.70 | ||
| 1887031 Ontario Inc. o/a Fisher's Landscape Depot | $135,559.00 | ||
| Award is to TRY Recycling with a contract value of -- | |||
| Invitation to Bid# RFT18-44 - Sale of City Owned Properties | |||
| Bidders: | Amount: | ||
| Flatout Flooring Inc. | Pricing Southdale Rd W - $56,000 Pricing Oxford St E - $257,420 | ||
| Ross Towing and Transportation Services Inc. | Pricing Oxford - $251,000.00 | ||
| Klaud Czeslawski | Pricing Evangaline - $172,000 | ||
| Award is to Flatout Flooring Inc. with a contract value of Pricing Southdale Rd W - $56,000 Pricing Oxford St E - $257,420 , Klaud Czeslawski with a contract value of Pricing Evangaline - $172,000 | |||
| Invitation to Bid# RFT18-43 - Sanitary Paper Products and Dispensers | |||
| Bidders: | Amount: | ||
| Caris Hardware Ltd. | $95,031.81 | ||
| Superior Sany Solutions Ltd | $132,185.36 | ||
| Wood Wyant Canada Inc. | $124,245.55 | ||
| Staples Canada ULC | $104,512.50 | ||
| Swish Maintenance Limited | $72,288.60 | ||
| Flexo Products | $125,265.77 | ||
| Checkers Cleaning Supply | $65,785.66 | ||
| Award is to Checkers Cleaning Supply with a contract value of $65,785.66 | |||
| Invitation to Bid# RFT18-48 - CIPP Sewer Liners 2018 | |||
| Bidders: | Amount: | ||
| Clean Water Works inc. | $5,199,395.00 | ||
| Capital Sewer Services Inc. | $4,160,792.00 | ||
| Insituform Technologies Ltd. | $3,343,421.00 | ||
| Award is to Insituform Technologies Ltd. with a contract value of $3,343,421.00 | |||
| Invitation to Bid# RFT18-41 - New Pedestrian Traffic Signal Installation at Wellington Road at Bond Street | |||
| Bidders: | Amount: | ||
| KWS Electrical Services | $71,264.75 Corrected Amount Official Results – HST excluded | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $94,189.50 Official Results – HST excluded | ||
| Award is to KWS Electrical Services with a contract value of $71,264.75 Corrected Amount Official Results – HST excluded | |||
| Invitation to Bid# RFT18-42 - Contract 14-Avalon Street Reconstruction, Phase 1 | |||
| Bidders: | Amount: | ||
| Van Bree Infrastructure | $951,614.33 Official Results – HST excluded | ||
| Blue-Con Construction | $1,263,689.00 Official Results – HST excluded | ||
| Elgin Construction | $1,141,669.13 Official Results – HST excluded | ||
| Bre-Ex Construction Inc | $899,929.60 *Corrected Price* Official Results – HST excluded | ||
| Omega Contractors Inc. | $1,366,570.53 Official Results – HST excluded | ||
| L82 Construction Ltd | 1,323,001.15 Official Results – HST excluded | ||
| Award is to Bre-Ex Construction Inc with a contract value of $899,929.60 *Corrected Price* Official Results – HST excluded | |||
| Invitation to Bid# RFQUAL18-06 - Vendor of Record List for Interior Renovations | |||
| Bidders: | Amount: | ||
| Tradition Construction Inc | -- | ||
| Joe Pace & Sons Contracting Inc | -- | ||
| Bronnenco Construction Ltd. | -- | ||
| Paramount Services Limited | -- | ||
| K&L Construction | -- | ||
| Allied Construction | -- | ||
| Al Langman Construction (1998) Inc | -- | ||
| Van Boxmeer Construction Co. Ltd. | -- | ||
| Michael Clark Construction | -- | ||
| Elgin Contracting and Restoration Ltd. | -- | ||
| Award is to Tradition Construction Inc with a contract value of -- , Bronnenco Construction Ltd. with a contract value of -- , K&L Construction with a contract value of -- , Van Boxmeer Construction Co. Ltd. with a contract value of -- , Michael Clark Construction with a contract value of -- , Elgin Contracting and Restoration Ltd. with a contract value of -- | |||
| Invitation to Bid# RFT18-26 - Parker SWM Facility / Outlet Storm and Sanitary Trunk Sewers | |||
| Bidders: | Amount: | ||
| Bre-Ex Construction Inc | 2,393,802.60 Official Result – HST excluded Corrected amount | ||
| Van Bree Infrastructure | $2,295,022.54 Official Result – HST excluded | ||
| Award is to Van Bree Infrastructure with a contract value of $2,295,022.54 Official Result – HST excluded | |||
| Invitation to Bid# RFT18-33 - Testing and Inspection of Various Safety Detectors | |||
| Bidders: | Amount: | ||
| Hetek Solutions Inc. | $20,754.00 | ||
| The Armstrong Monitoring Corporation | $15,759.15 | ||
| Interserv Safety Solutions Inc | $28,740.00 | ||
| Vipond Inc | $35,775.00 | ||
| Award is to The Armstrong Monitoring Corporation with a contract value of $15,759.15 | |||
| Invitation to Bid# RFT18-20 - Contract 3 - Replacement of Sidewalk, Curb & Gutter and Hot Mix Asphalt | |||
| Bidders: | Amount: | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $1,563,984.20 | ||
| GIP Paving Inc. | $1,493,000.00 | ||
| Ro-Buck Contracting Ltd | $1,555,415.00 | ||
| Armstrong Paving and Materials Group Ltd. | $1,582,429.25 | ||
| Award is to GIP Paving Inc. with a contract value of $1,493,000.00 | |||
| Invitation to Bid# RFT18-49 - Robins Hill Road Block 3 Site Alteration Contract 1 | |||
| Bidders: | Amount: | ||
| 2044970 Ontario Inc. o/a All Season Excavating | $572,058.00 *Corrected Amount* Official Results – HST excluded | ||
| DeKay Construction (1987) Ltd. | $169,720.53 *Corrected Amount* Official Results – HST excluded | ||
| GW-EX Inc. | $233,567.59 Official Results – HST excluded | ||
| L82 Construction Ltd | $256,374.58 Official Results – HST excluded | ||
| Blue-Con Construction | $263,800.00 Official Results – HST excluded | ||
| 598424 Ontario Ltd. o/a R. Russell Construction | $325,055.50 Official Results – HST excluded | ||
| Murray Mills Excavating & Trucking (Sarnia) Ltd. | $419,824.15 Official Results – HST excluded | ||
| Award is to DeKay Construction (1987) Ltd. with a contract value of $169,720.53 *Corrected Amount* Official Results – HST excluded | |||
| Invitation to Bid# RFT18-54 - Supply and Delivery of 125 Harris XG-25P (764-870 Mhz, SCAN) Portable 2-Way Radios | |||
| Bidders: | Amount: | ||
| BearCom Canada Corp. | $233,756.00 | ||
| TURRIS COMMUNICATIONS LTD | $289,053.75 | ||
| Award is to BearCom Canada Corp. with a contract value of $233,756.00 | |||
| Invitation to Bid# RFP18-11 - Consulting Services - Kilally Fields, London ON | |||
| Bidders: | Amount: | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| EDA Collaborative Inc. | -- | ||
| The MBTW Group | -- | ||
| Ron Koudys Landscape Architects Inc | -- | ||
| Landscape Planning Limited | -- | ||
| Stantec Consulting Ltd. | -- | ||
| Award is to Landscape Planning Limited with a contract value of -- | |||
| Invitation to Bid# RFQ18-17 - JDE Distribution Consultant | |||
| Bidders: | Amount: | ||
| ERP-One Consulting Inc. | $40,560.00 | ||
| Denovo Ventures, LLC | $58,307.52 | ||
| iSP3 solution providers inc. | $43,170.00 | ||
| Service Express Canada Inc. | $35,118.00 | ||
| Award is to Service Express Canada Inc. with a contract value of $35,118.00 | |||
| Invitation to Bid# RFQ18-18 - JDE CAM Consultant | |||
| Bidders: | Amount: | ||
| Denovo Ventures, LLC | $77,743.36 | ||
| Service Express Canada Inc. | $46,824.00 | ||
| ERP-One Consulting Inc. | $54,080.00 | ||
| iSP3 solution providers inc. | $61,960.00 | ||
| Syntax | $74,592.00 | ||
| Award is to iSP3 solution providers inc. with a contract value of $61,960.00 | |||
| Invitation to Bid# RFQ18-19 - JDE Financial Budget/ Job Cost Consultant | |||
| Bidders: | Amount: | ||
| Denovo Ventures, LLC | $58,307.52 | ||
| Service Express Canada Inc. | $35,118.00 | ||
| iSP3 solution providers inc. | $46,290.00 | ||
| ERP-One Consulting Inc. | $40,620.00 | ||
| Award is to iSP3 solution providers inc. with a contract value of $46,290.00 | |||
| Invitation to Bid# RFQ18-16 - JDE Payroll HCM Consultant | |||
| Bidders: | Amount: | ||
| iSP3 solution providers inc. | $49,230.00 | ||
| Service Express Canada Inc. | $35,118.00 | ||
| ERP-One Consulting Inc. | $55,650.00 | ||
| Denovo Ventures, LLC | $58,307.52 | ||
| Award is to iSP3 solution providers inc. with a contract value of $49,230.00 | |||
| Invitation to Bid# RFQ18-15 - JDE Financial Consultant | |||
| Bidders: | Amount: | ||
| Denovo Ventures, LLC | $77,743.36 | ||
| Service Express Canada Inc. | $46,824.00 | ||
| iSP3 solution providers inc. | $57,560.00 | ||
| ERP-One Consulting Inc. | $54,160.00 | ||
| Award is to ERP-One Consulting Inc. with a contract value of -- | |||
| Invitation to Bid# RFP18-20 - Coordinator to Support Indigenous-led Early Years Programming and Community Planning | |||
| Bidders: | Amount: | ||
| Southwest Ontario Aboriginal Health Access Centre | Submission received | ||
| Award is to Southwest Ontario Aboriginal Health Access Centre with a contract value of -- | |||
| Invitation to Bid# RFT18-57 - Fire Hydrant Painting | |||
| Bidders: | Amount: | ||
| Aceis Group Ltd. | $102,636.00 | ||
| Ontario Clean Water Agency | $111,375.00 | ||
| ZT Restorations Inc. | $96,000.00 | ||
| Field Protective Coating Services Inc. | $354,375.00 | ||
| 2519181 Ontario inc O/A Preston Construction O/A Brampton Painting | $122,400.00 | ||
| Master Decker Inc. | $113,925.00 | ||
| Award is to ZT Restorations Inc. with a contract value of $96,000.00 | |||
| Invitation to Bid# RFQUAL18-08 - Electrical Power Distribution System Upgrades at City of London’s City Hall | |||
| Bidders: | Amount: | ||
| Capson Electric | |||
| Selectra Inc. | QUALIFIED | ||
| Trade-Mark Industrial Inc. | |||
| ZEE ELECTRIC CONTRACTING INC. | QUALIFIED | ||
| G and S Electric Ltd | |||
| Roberts Onsite Inc | QUALIFIED | ||
| Culliton Inc. | QUALIFIED | ||
| Plan Group Inc. | QUALIFIED | ||
| Arcon Electric Ltd. | QUALIFIED | ||
| Sutherland Schultz Ltd | QUALIFIED | ||
| CDI Contracting Inc. | QUALIFIED | ||
| Tiltran Power Services Corp | |||
| Turnay Electric Ltd. | |||
| ALLTRADE INDUSTRIAL CONTRACTORS INC. | QUALIFIED | ||
| Award is to | |||
| Invitation to Bid# RFT18-52 - Grounds Maintenance and Grass Cutting | |||
| Bidders: | Amount: | ||
| Ibrahim Nassri Trading Inc. O/A Snow Wrangler | $19,094.25 | ||
| Kamarah Tree Farms | $26,475.00 | ||
| Clintar Landscape Management | $49,300.00 | ||
| Award is to Ibrahim Nassri Trading Inc. O/A Snow Wrangler with a contract value of -- | |||
| Invitation to Bid# RFT18-56 - Elmdale Pedestrian Bridge Lifecycle Upgrade | |||
| Bidders: | Amount: | ||
| Hayman Construction Inc. | $400,199.00 | ||
| Barcon Construction Inc | $220,000.00 | ||
| CSL Group Ltd | $391,938.03 | ||
| Frank Van Bussel & Sons Ltd. | $308,257.92 | ||
| Award is to Barcon Construction Inc with a contract value of $220,000.00 | |||
| Invitation to Bid# RFT18-05 - Contract 7 Talbot Street | |||
| Bidders: | Amount: | ||
| Elgin Construction | 2,124,338.51 Official Result – HST excluded | ||
| Bre-Ex Construction Inc | $1,845,177.85 Official Result – HST excluded | ||
| J-AAR Civil Infrastructures Limited | $1,772,403.10 Official Result – HST excluded | ||
| Omega Contractors Inc. | $1,852,314.67 Official Result – HST excluded | ||
| 2044970 Ontario Inc. o/a All Season Excavating | $1,699,718.00 Official Result – HST excluded | ||
| Van Bree Infrastructure | $1,870,509.00 Official Result – HST excluded | ||
| Award is to 2044970 Ontario Inc. o/a All Season Excavating with a contract value of $1,699,718.00 Official Result – HST excluded | |||
| Invitation to Bid# RFP18-14 - Hydro Excavator | |||
| Bidders: | Amount: | ||
| FST Canada Inc. o/a Joe Johnson Equipment | -- | ||
| Cubex Ltd. | -- | ||
| C.M. Equipment Inc. | -- | ||
| C.M. Equipment Inc. | -- | ||
| Award is to FST Canada Inc. o/a Joe Johnson Equipment with a contract value of -- | |||
| Invitation to Bid# RFQ18-14 - Shade Curtain Replacement – Civic Garden Conservatory | |||
| Bidders: | Amount: | ||
| JGS LIMITED | -- | ||
| Award is to JGS LIMITED with a contract value of $63,500.00 | |||
| Invitation to Bid# RFQ18-20 - Water Distribution Operations Security System Upgrade | |||
| Bidders: | Amount: | ||
| Ontech Alarm Systems Inc. | -- | ||
| Hudson Entry & Automation Inc. | -- | ||
| Open Road Systems Inc. | -- | ||
| Canadian Security Concepts | -- | ||
| Award is to Canadian Security Concepts with a contract value of -- | |||
| Invitation to Bid# RFP18-23 - Consulting Services for Corporate Asset Management Plan and Policy | |||
| Bidders: | Amount: | ||
| PSD Citywide Inc. | -- | ||
| CH2M Hill Canada Limited | -- | ||
| GM BluePlan Engineering Limited | -- | ||
| KPMG LLP | -- | ||
| GHD Limited | -- | ||
| WSP Canada Inc. | -- | ||
| P1 Consulting Inc. | -- | ||
| Award is to GM BluePlan Engineering Limited with a contract value of | |||
| Invitation to Bid# IRFQ18-13 - General Insurance Broker Services | |||
| Bidders: | Amount: | ||
| Aon Reed Stenhouse Inc. | -- | ||
| Jardine Lloyd Thompson Canada Inc. | -- | ||
| Warren Hill Risk Management and Insurance Broker Services Incorporated | -- | ||
| MARSH CANADA LIMITED` | -- | ||
| Award is to Jardine Lloyd Thompson Canada Inc. with a contract value of $23,368.40 | |||
| Invitation to Bid# RFT18-65 - 2018 Arterial Road Rehabilitation - Contract 2 | |||
| Bidders: | Amount: | ||
| GIP Paving Inc. | $1,544,000.00 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $1,309,506.55 | ||
| Award is to Dufferin Construction Company, A division of CRH Canada Group Inc. with a contract value of $1,309,506.55 | |||
| Invitation to Bid# RFP18-26 - Consulting Services for Bike Share Program | |||
| Bidders: | Amount: | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| Matt Worona Consulting | -- | ||
| Award is to Arcadis Professional Services (Canada) Inc. with a contract value of -- | |||
| Invitation to Bid# RFT18-51 Storm Building Sewers - Storm Building Sewers - Guildwood Blvd. | |||
| Bidders: | Amount: | ||
| 1215190 Ontario Limited, Best Contractors | $90,075.00 | ||
| Van Bree Infrastructure | $163,061.00 | ||
| Omega Contractors Inc. | $156,818.47 | ||
| Award is to 1215190 Ontario Limited, Best Contractors with a contract value of $90,075.00 | |||
| Invitation to Bid# RFT18-69 - City Hall Power Distribution System Upgrade | |||
| Bidders: | Amount: | ||
| Arcon Electric Ltd. | $644,900.00 | ||
| Sutherland Schultz Ltd | $606,328.00 | ||
| Roberts Onsite Inc | $588,550.00 | ||
| CDI Contracting Inc. | $566,630.00 | ||
| Culliton Inc. | $687,100.00 | ||
| ALLTRADE INDUSTRIAL CONTRACTORS INC. | $647,942.00 | ||
| Award is to CDI Contracting Inc. with a contract value of $566,630.00 | |||
| Invitation to Bid# RFT18-67 - Contract #3: 2018 Arterial Road Rehabilitation Project | |||
| Bidders: | Amount: | ||
| GIP Paving Inc. | $1,944,000.00 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $2,095,798.50 | ||
| Award is to GIP Paving Inc. with a contract value of $1,944,000.00 | |||
| Invitation to Bid# RFT18-64 - 2018 Infrastructure Renewal Project Cliftonvale Ave/Briscoe St W Reconstruction - Contract #17 | |||
| Bidders: | Amount: | ||
| Elgin Construction | $2,086,188.16 | ||
| Titan Group Construction Inc. | $2,072,651.30 | ||
| Bre-Ex Construction Inc | $2,182,242.69 | ||
| J-AAR Civil Infrastructures Limited | $2,259,359.05 | ||
| Van Bree Infrastructure | $2,158,455.56 | ||
| Omega Contractors Inc. | $2,233,800.90 | ||
| Award is to Titan Group Construction Inc. with a contract value of $2,072,651.30 | |||
| Invitation to Bid# RFT18-60 - 2018 Municipal Parking Lot Upgrades Lots 3W, 3E & 4 | |||
| Bidders: | Amount: | ||
| GIP Paving Inc. | $497,089.84 | ||
| Armstrong Paving and Materials Group Ltd. | $416,110.40 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $352,803.00 | ||
| Award is to Dufferin Construction Company, A division of CRH Canada Group Inc. with a contract value of $352,803.00 | |||
| Invitation to Bid# RFP18-27 - Consulting Services for Municipal Class Environmental Assessment | |||
| Bidders: | Amount: | ||
| Stantec Consulting Ltd. | |||
| Dillon Consulting Limited | |||
| CH2M Hill Canada Limited | |||
| Arcadis Professional Services (Canada) Inc. | |||
| AECOM Canada ULC | |||
| Award is to CH2M Hill Canada Limited with a contract value of | |||
| Invitation to Bid# RFT18-70 - SWMF SEDIMENT REMOVAL – CONTRACT 2 (HYDE PARK 1B1 & AIRPORT ROAD #6) | |||
| Bidders: | Amount: | ||
| Golder Associates Ltd. | Part A - 361,940.00 Part B - 272,130.00 Part C - 634,070.00 Official Result, HST Excluded | ||
| Bre-Ex Construction Inc | Part A - 536,678.99 Part B - 377,476.45 Part C - 914,155.44 Official Result, HST Excluded | ||
| Green Infrastructure Partners Inc. | Part A - NIL Part B - NIL Part C 1,145,788.16 Official Result, HST Excluded | ||
| Van Bree Infrastructure | Part A - 650,100.95 Part B - 263,674.70 Part C - 913,775.65 Corrected Amounts Official Result, HST Excluded | ||
| Award is to Golder Associates Ltd. with a contract value of Part A - 361,940.00 Part B - 272,130.00 Part C - 634,070.00 Official Result, HST Excluded , Van Bree Infrastructure with a contract value of Part A - 650,100.95 Part B - 263,674.70 Part C - 913,775.65 Corrected Amounts Official Result, HST Excluded | |||
| Invitation to Bid# RFT18-61 - 2018 Stormwater Management facility Sediment Removal Contract 1- Riverbend Mews | |||
| Bidders: | Amount: | ||
| Van Bree Infrastructure | $196,368.44 Official Result, HST Excluded | ||
| Murray Mills Excavating & Trucking (Sarnia) Ltd. | $395,620.50 Official Result, HST Excluded | ||
| Bre-Ex Construction Inc | $244,235.61 Official Result, HST Excluded | ||
| Green Infrastructure Partners Inc. | $270,805.88 Official Result, HST Excluded | ||
| Golder Associates Ltd. | $259,045.00 Official Result, HST Excluded | ||
| Award is to Van Bree Infrastructure with a contract value of $196,368.44 Official Result, HST Excluded | |||
| Invitation to Bid# RFT18-68 - Dearness Home Partial Roof Replacement | |||
| Bidders: | Amount: | ||
| H N Roofing & Sheet Metal Limited | $283,320.00 | ||
| Atlas-Apex Roofing Inc. | $166,512.00 | ||
| Flynn Canada Ltd. | $166,315.00 | ||
| Smith-Peat Roofing and Sheet Metal Ltd. | $152,000.00 | ||
| Award is to Smith-Peat Roofing and Sheet Metal Ltd. with a contract value of $152,000.00 | |||
| Invitation to Bid# RFP18-28 - Consultant Services for Detailed Design, Tendering Services, and Construction Administration Services of Riverside Drive Bridge over CNR (1-BR-08) | |||
| Bidders: | Amount: | ||
| Dillon Consulting Limited | |||
| Stantec Consulting Ltd. | |||
| AECOM Canada ULC | |||
| Award is to Stantec Consulting Ltd. with a contract value of | |||
| Invitation to Bid# RFT18-62 - Supply, Mixing and Stockpiling of Winter Sand | |||
| Bidders: | Amount: | ||
| Blythe Dale Sand & Gravel | $346,006.00 | ||
| Thames Valley Aggregates | $246,085.75 | ||
| Johnston Bros.(Bothwell) Ltd. | $303,664.90 | ||
| 1001118420 Ontario Inc | $266,290.15 | ||
| Award is to Thames Valley Aggregates with a contract value of $246,085.75 | |||
| Invitation to Bid# RFT18-81 - Supply and Install CIPP Liner CWWF | |||
| Bidders: | Amount: | ||
| Capital Sewer Services Inc. | $1,111,925.00 | ||
| Insituform Technologies Ltd. | $1,285,854.00 | ||
| Clean Water Works inc. | $1,797,120.00 | ||
| Fjordfusion | $1,440,681.00 | ||
| Award is to Capital Sewer Services Inc. with a contract value of $1,111,925.00 | |||
| Invitation to Bid# RFP18-08 - Ontario Works Employment Assistance Services | |||
| Bidders: | Amount: | ||
| Goodwill Industries Ontario Great Lakes | -- | ||
| WIL Counselling and Training for Employment | -- | ||
| Leads Employment Services | -- | ||
| Nokee Kwe | -- | ||
| London Community Small Business Centre Inc | -- | ||
| Literacy Link South Central | -- | ||
| Youth Opportunities Unlimited | -- | ||
| London Employment Help Centre | -- | ||
| Daya Counselling Centre | -- | ||
| Hutton House Association For Adults With Disabilities | -- | ||
| College Boreal | -- | ||
| Pathways Skill Development and Placement Centre | -- | ||
| March of Dimes Canada | -- | ||
| ATN Access for Persons with Disabilities Inc. | -- | ||
| Award is to Goodwill Industries Ontario Great Lakes with a contract value of -- , WIL Counselling and Training for Employment with a contract value of -- , Leads Employment Services with a contract value of -- , London Community Small Business Centre Inc with a contract value of -- , Literacy Link South Central with a contract value of -- , Youth Opportunities Unlimited with a contract value of -- , Daya Counselling Centre with a contract value of -- , Pathways Skill Development and Placement Centre with a contract value of -- , March of Dimes Canada with a contract value of -- | |||
| Invitation to Bid# RFQ18-24 - Rental of Equipment and Supply of Water Treatment Chemicals and Services | |||
| Bidders: | Amount: | ||
| Magnus Chemicals Ltd. | $69,844.52 | ||
| Rochester Midland Canada Corp | $38,894.00 | ||
| KURITA CANADA INC. | $38,880.00 | ||
| D. H. Jutzi Limited | $35,970.00 | ||
| Award is to D. H. Jutzi Limited with a contract value of -- | |||
| Invitation to Bid# RFT18-74 - Pavement Preservation - Rout & Seal | |||
| Bidders: | Amount: | ||
| Niagara Crack Sealing | $342,150.00 | ||
| Upper Canada Road Services Inc. | $279,975.00 | ||
| Award is to Upper Canada Road Services Inc. with a contract value of $279,975.00 | |||
| Invitation to Bid# RFP 18-29 - Filming and Production Series of Videos | |||
| Bidders: | Amount: | ||
| Skylight Visual Media Ltd. | -- | ||
| webisodes, Inc | -- | ||
| Out There Productions Inc. | -- | ||
| loopmedia | -- | ||
| Array Video + New Media Communications Inc. | -- | ||
| Albanese Branding and Communication Inc | -- | ||
| Storia Photo Video | -- | ||
| Enterprise Canada | -- | ||
| Armstrong Strategy Group | -- | ||
| David and Goliath International Corporation O/A Campus Creative | -- | ||
| Key West Video Inc. | -- | ||
| Wide Eye Television Inc. | -- | ||
| Hawkeye Films | -- | ||
| Omni Media Productions Limited | -- | ||
| Nordest Media Inc | -- | ||
| C to C Productions | -- | ||
| The Gabor Group | -- | ||
| studio m digital productions inc. | -- | ||
| Award is to webisodes, Inc with a contract value of -- | |||
| Invitation to Bid# RFT18-82 - Supply and Delivery of Out Front Rotary Mowers | |||
| Bidders: | Amount: | ||
| Hyde Park Equipment | $198,400.00 | ||
| Huron Tractor Ltd | $270,520.00 | ||
| Award is to Hyde Park Equipment with a contract value of -- | |||
| Invitation to Bid# RFT18-66 - Traffic Signal Replacement Riverside Drive at Sanatorium Road and Huron Street at Barker Street | |||
| Bidders: | Amount: | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $596,262.70 | ||
| ERTH (Holdings) Inc. | $595,248.40 | ||
| KWS Electrical Services | $515,558.14 | ||
| Award is to KWS Electrical Services with a contract value of $515,558.14 | |||
| Invitation to Bid# RFT18-75 - Traffic Signal Rebuild at Deveron Crescent/Pond Mills Rd | |||
| Bidders: | Amount: | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $357,955.10 | ||
| KWS Electrical Services | $327,323.63 | ||
| ERTH (Holdings) Inc. | $292,462.00 | ||
| TM3 INC | $457,449.94 | ||
| Award is to ERTH (Holdings) Inc. with a contract value of $292,462.00 | |||
| Invitation to Bid# RFQ18-25 - Penthouse Floor Installation | |||
| Bidders: | Amount: | ||
| Elgin Contracting and Restoration Ltd. | |||
| BGL Contractors Corp | |||
| Vision Manufacturing Solutions Inc | |||
| Dielco | |||
| Hayman Construction Inc. | |||
| Award is to Dielco with a contract value of | |||
| Invitation to Bid# RFQ18-26 - Field Sampling and Laboratory Testing | |||
| Bidders: | Amount: | ||
| Hydrogeology Consulting Services | $17,900.00 | ||
| AECOM Canada ULC | $30,623.24 | ||
| Matrix Solutions Inc. | $20,996.00 | ||
| Pollutech EnviroQuatics Limited | $79,950.00 | ||
| Englobe Corp. | $26,890.00 | ||
| Award is to Hydrogeology Consulting Services with a contract value of $17,900.00 | |||
| Invitation to Bid# RFT18-76 - Traffic Signal Rebuild at Dundas Street/Clarke Road | |||
| Bidders: | Amount: | ||
| ERTH (Holdings) Inc. | $326,655.00 | ||
| KWS Electrical Services | $361,430.32 | ||
| Award is to ERTH (Holdings) Inc. with a contract value of $326,655.00 | |||
| Invitation to Bid# RFT18-78 - Traffic Signal Rebuilds at Commissioners Road West at Cranbrook Road/Westmount Drive and Oxford Street West at Talbot Street | |||
| Bidders: | Amount: | ||
| KWS Electrical Services | $496,191.10 | ||
| ERTH (Holdings) Inc. | $543,107.00 | ||
| Award is to KWS Electrical Services with a contract value of $496,191.10 | |||
| Invitation to Bid# RFT18-63 - New Generator at Fire Hall # 5 | |||
| Bidders: | Amount: | ||
| Elite Group | $213,900.00 | ||
| JMR Electric Ltd. | $162,900.00 | ||
| Cannington Construction Limited | $270,750.00 | ||
| JTS Mechanical Systems Inc. | $199,537.00 | ||
| Tradition Construction Inc | $178,515.00 | ||
| EEL LIne Corporation | $178,900.00 | ||
| Award is to JMR Electric Ltd. with a contract value of $162,900.00 | |||
| Invitation to Bid# RFT18-73 - Wilton Grove Sanitary Sewer | |||
| Bidders: | Amount: | ||
| Blue-Con Construction | $5,676,182.05 | ||
| Bre-Ex Construction Inc | $4,597,122.40 | ||
| Van Bree Infrastructure | $5,633,705.33 | ||
| J-AAR Civil Infrastructures Limited | $6,887,452.10 | ||
| Sierra Infrastructure Inc | $6,473,421.00 | ||
| Award is to Bre-Ex Construction Inc with a contract value of $4,597,122.40 | |||
| Invitation to Bid# RFP18-33 - Design, Supply & Installation of Playground Equipment for West Lions Park | |||
| Bidders: | Amount: | ||
| Park N Play Design Co Ltd | |||
| New World Park Solutions Inc | |||
| Henderson Recreation Equipment Limited | |||
| Award is to New World Park Solutions Inc with a contract value of -- | |||
| Invitation to Bid# RFP18-32 - Design, Supply & Installation of Playground Equipment for Mornington Park | |||
| Bidders: | Amount: | ||
| New World Park Solutions Inc | |||
| Kay Scott Holdings Inc. | |||
| Henderson Recreation Equipment Limited | |||
| Park N Play Design Co Ltd | |||
| Award is to New World Park Solutions Inc with a contract value of | |||
| Invitation to Bid# RFP18-35 - Evaluating the Climate Change Mitigation Potential of Innovations at Greenway Wastewater Treatment Centre | |||
| Bidders: | Amount: | ||
| GHD Limited | |||
| Dillon Consulting Limited | |||
| Award is to GHD Limited with a contract value of | |||
| Invitation to Bid# IRFQ18-28 - Supply and Delivery of Safety Glasses | |||
| Bidders: | Amount: | ||
| Lucier Glove & Safety Prooducts Inc. | -- | ||
| GUILLEVIN INTERNATIONAL | -- | ||
| KEYLINE INDUSTRIAL LTD. | -- | ||
| Fastenal Canada Ltd. | -- | ||
| Award is to GUILLEVIN INTERNATIONAL with a contract value of -- | |||
| Invitation to Bid# RFQ18-30 - Terry Fox Public Art Project | |||
| Bidders: | Amount: | ||
| Clintar Landscape Management | $91,038.97 | ||
| Frank Van Bussel & Sons Ltd. | $131,382.83 | ||
| Award is to Clintar Landscape Management with a contract value of $91,038.97 | |||
| Invitation to Bid# RFT18-83 - Vehicle Hoist for Apparatus Repair Bay | |||
| Bidders: | Amount: | ||
| Garage Supply Contracting Inc. | $190,020.00 | ||
| Award is to Garage Supply Contracting Inc. with a contract value of $190,020.00 | |||
| Invitation to Bid# RFT18-71 - COL Byron Pool and Bathhouse | |||
| Bidders: | Amount: | ||
| K&L Construction | $2,988,500.00 | ||
| Wellington Builders Inc. | $3,556,000.00 | ||
| Aveiro Constructors Ltd. | $3,575,000.00 | ||
| S.E.M. Construction Limited | $3,162,000.00 | ||
| SDI Builders 2010 Ltd. | $3,275,000.00 | ||
| Accuratus Design & Build Inc | $2,871,000.00 | ||
| Elgin Contracting and Restoration Ltd. | $2,993,000.00 | ||
| Award is to Accuratus Design & Build Inc with a contract value of -- | |||
| Invitation to Bid# IRFQ18-29 - Rental of Containers and Removal of Waste | |||
| Bidders: | Amount: | ||
| Miller Waste Systems Inc. | -- | ||
| Artscrushing & Recycling Inc. | -- | ||
| Super Save Group of Companies | -- | ||
| Award is to Miller Waste Systems Inc. with a contract value of $24,533.36 | |||
| Invitation to Bid# RFP18-22 - Design, Construction, and Operation of an Indigenous-led Licensed Child Care and Family Centre | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFT18-94 - 2018 Roadside Infrastructure Improvements | |||
| Bidders: | Amount: | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $380,493.60 | ||
| Armstrong Paving and Materials Group Ltd. | $337,231.79 | ||
| GIP Paving Inc. | $552,400.00 | ||
| Award is to Armstrong Paving and Materials Group Ltd. with a contract value of $337,231.79 | |||
| Invitation to Bid# RFT18-86 - Vanderlinder Parkette | |||
| Bidders: | Amount: | ||
| CSL Group Ltd | $399,303.00 | ||
| Frank Van Bussel & Sons Ltd. | $251,391.65 | ||
| Barcon Construction Inc | $345,150.00 | ||
| 2044970 Ontario Inc. o/a All Season Excavating | $189,646.02 | ||
| Aar-Con Excavating | $313,575.00 | ||
| Award is to 2044970 Ontario Inc. o/a All Season Excavating with a contract value of $189,646.02 | |||
| Invitation to Bid# RFP18-37 - Consulting Services for Municipal Class Environmental Assessment Kilally South, East Basin | |||
| Bidders: | Amount: | ||
| Matrix Solutions Inc. | |||
| CH2M Hill Canada Limited | |||
| AECOM Canada ULC | |||
| Stantec Consulting Ltd. | |||
| Award is to Matrix Solutions Inc. with a contract value of -- | |||
| Invitation to Bid# RFT18-88 - Supply and Delivery of Portable Construction Air Compressors | |||
| Bidders: | Amount: | ||
| Air Solutions Canada | $128,574.00 | ||
| United Rentals of Canada, Inc. | $137,400.00 | ||
| Comtract Air Compressors Inc. | $166,083.36 | ||
| Battlefield Equipment | |||
| Battlefield Equipment | $174,990.00 | ||
| Award is to Air Solutions Canada with a contract value of $128,574.00 | |||
| Invitation to Bid# RFT18-95 - Inspection, Testing, Preventative Maintenance and Repairs of Overhead and Rolling Fire Doors | |||
| Bidders: | Amount: | ||
| Edwards Door Systems | $36,450.00 | ||
| London Automatic Doors | $27,525.00 | ||
| Erie Garage Doors Inc. | $72,495.00 | ||
| Dock Products Canada | $236,124.00 | ||
| Award is to London Automatic Doors with a contract value of $27,525.00 | |||
| Invitation to Bid# RFQ18-32 - Installation of an Actuated Knife Gate Valve Assembly | |||
| Bidders: | Amount: | ||
| JMR Electric Ltd. | $82,800.00 | ||
| Award is to JMR Electric Ltd. with a contract value of $82,800.00 | |||
| Invitation to Bid# RFT18-85 - Southeast Pressure Zone PRV Chambers | |||
| Bidders: | Amount: | ||
| L82 Construction Ltd | |||
| 2044970 Ontario Inc. o/a All Season Excavating | |||
| Award is to L82 Construction Ltd with a contract value of | |||
| Invitation to Bid# RFT18-87 - Area 4 Street Light Re-Lamp | |||
| Bidders: | Amount: | ||
| Langley Utilities Contracting Ltd. | $239,873.00 | ||
| Dundas Power Line Ltd. | $134,532.50 | ||
| Fairway Electrical Services Incorporated | $163,191.00 | ||
| IEC GROUP INC. | $99,625.00 | ||
| Maple City Electric | $97,517.00 | ||
| Award is to Maple City Electric with a contract value of $97,517.00 | |||
| Invitation to Bid# RFT18-97 - Adelaide Operations Centre – Forestry Shelter | |||
| Bidders: | Amount: | ||
| Aveiro Constructors Ltd. | $328,995.00 | ||
| Michael Clark Construction | $245,000.00 | ||
| Calhoun Building Systems of Ontario | $128,956.00 | ||
| Award is to Calhoun Building Systems of Ontario with a contract value of $128,956.00 | |||
| Invitation to Bid# RFT18-92 - Supply and Delivery of Traffic Sign Blanks, Posts & Hardware | |||
| Bidders: | Amount: | ||
| UCC Industries International | $36,783.96 | ||
| Maximum Signs | $145,494.68 | ||
| Stinson Equipment Limited O/A Stinson Owl-Lite | $131,032.43 | ||
| Award is to Stinson Equipment Limited O/A Stinson Owl-Lite with a contract value of $131,032.43 | |||
| Invitation to Bid# RFT18-77 - Traffic Signal Rebuild at Southdale Rd / Verulam St | |||
| Bidders: | Amount: | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $273,934.20 | ||
| Guild Electric Limited | $296,119.10 | ||
| Award is to Dufferin Construction Company, A division of CRH Canada Group Inc. with a contract value of $273,934.20 | |||
| Invitation to Bid# RFQ18-04 - Maintain, Supply, Deliver and Warehouse Internal/ External Forms | |||
| Bidders: | Amount: | ||
| London Business Forms Ltd. | $36,069.60 | ||
| Moore Canada Corporation an RR Donnelley company | $44,756.07 | ||
| DATA Communications Management Corp. | $66,751.00 | ||
| Award is to London Business Forms Ltd. with a contract value of $36,069.60 | |||
| Invitation to Bid# RFP18-42 - Innovation Park Welcome Signs | |||
| Bidders: | Amount: | ||
| Excellent Signs & Displays Inc | -- | ||
| S2K Envirographics & Investments of Eastern Canada | -- | ||
| Award is to Excellent Signs & Displays Inc with a contract value of -- | |||
| Invitation to Bid# RFP18-38 - Wastewater Treatment Mixing Systems | |||
| Bidders: | Amount: | ||
| H2Flow Equipment Inc. | |||
| Hydro-Logic Environmental Inc. | |||
| Hydro-Logic Environmental Inc. | -- | ||
| Hydro-Logic Environmental Inc. | |||
| Greatario Engineered Storage Systems | |||
| John Brooks Company Limited | |||
| Syntec Process Equipment Ltd. | |||
| Hayward Gordon | |||
| Award is to John Brooks Company Limited with a contract value of | |||
| Invitation to Bid# RFQ18-34 - Storybook Gardens Washroom Renovation | |||
| Bidders: | Amount: | ||
| Elgin Contracting and Restoration Ltd. | $73,000.00 | ||
| Allied Construction | $85,400.00 | ||
| Melloul-Blamey Construction Inc. | $93,176.00 | ||
| Tradition Construction Inc | $81,915.00 | ||
| Arthur Mechanical services incorporation | $49,480.00 | ||
| Graceview Enterprises Inc. | $71,600.00 | ||
| Bronnenco Construction Ltd. | $88,500.00 | ||
| Aveiro Constructors Ltd. | $97,995.00 | ||
| Accuratus Design & Build Inc | $68,500.00 | ||
| Award is to Arthur Mechanical services incorporation with a contract value of $49,480.00 | |||
| Invitation to Bid# RFP18-41 - Fiscal Agency Services | |||
| Bidders: | Amount: | ||
| TD Securities | -- | ||
| BMO Financial Group | -- | ||
| CIBC Capital Markets | -- | ||
| National Bank Financial Inc. | -- | ||
| RBC Capital Markets | -- | ||
| Award is to TD Securities with a contract value of -- , National Bank Financial Inc. with a contract value of -- , RBC Capital Markets with a contract value of -- | |||
| Invitation to Bid# RFP18-34 - Consultant Services for Detailed Design and Tendering Servicesfor the Rehabilitation of Highbury Ave. South & Wenige Expressway Bridge (4-BR-14) | |||
| Bidders: | Amount: | ||
| Stantec Consulting Ltd. | |||
| Parsons Inc. | |||
| Dillon Consulting Limited | |||
| AECOM Canada ULC | |||
| Award is to Parsons Inc. with a contract value of -- | |||
| Invitation to Bid# RFQ18-38 - Chemical Fill Panels | |||
| Bidders: | Amount: | ||
| Hardie Industrial Services | Part A – Controls / Electrical - Form of Quotation: $42,883.43 Part B - Process / Mechanical - Form of Quotation: $0.00 | ||
| Dielco Industrial Contractors Ltd | Part A – Controls / Electrical - Form of Quotation: $0.00 Part B - Process / Mechanical - Form of Quotation: $30,000.00 | ||
| JMR Electric Ltd. | Part A – Controls / Electrical - Form of Quotation: $46,886.00 Part B - Process / Mechanical - Form of Quotation: $61,237.00 | ||
| Award is to Hardie Industrial Services with a contract value of Part A – Controls / Electrical - Form of Quotation: $42,883.43 Part B - Process / Mechanical - Form of Quotation: $0.00 , Dielco Industrial Contractors Ltd with a contract value of Part A – Controls / Electrical - Form of Quotation: $0.00 Part B - Process / Mechanical - Form of Quotation: $30,000.00 | |||
| Invitation to Bid# RFQUAL18-10 - Consultant Services for an Environmental Assessment (EA) Study of Dingman Drive east of Wellington Road to Highway 401 & Dingman Drive/White Oak Road | |||
| Bidders: | Amount: | ||
| WSP Canada Inc. | -- | ||
| CH2M Hill Canada Limited | -- | ||
| BT Engineering Inc. | -- | ||
| Associated Engineering (Ont.) Ltd. | -- | ||
| WSP E&I Canada Limited | -- | ||
| R.V. Anderson Associates Limited | -- | ||
| AECOM Canada ULC | -- | ||
| Parsons Inc. | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| Stantec Consulting Ltd. | -- | ||
| CIMA Canada Inc. | -- | ||
| Award is to WSP Canada Inc. with a contract value of , AECOM Canada ULC with a contract value of , Parsons Inc. with a contract value of , Arcadis Professional Services (Canada) Inc. with a contract value of , Stantec Consulting Ltd. with a contract value of , CIMA Canada Inc. with a contract value of | |||
| Invitation to Bid# RFT18-104 - Sale of City Owned Property - 126 Hamilton Rd | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to CITIJEN REALTY INVESTMENT INC. with a contract value of $90,000 | |||
| Invitation to Bid# RFQ18-36 - Supply and Delivery of Air Handling Unit for the Adelaide WWTP | |||
| Bidders: | Amount: | ||
| Trane Sales Agency - N.L. Clarke Sales Ltd. | $41,800.00 | ||
| HTS Engineering | $49,420.00 | ||
| Award is to Trane Sales Agency - N.L. Clarke Sales Ltd. with a contract value of $41,800.00 | |||
| Invitation to Bid# RFQ18-37 - Supply and Delivery of Air Handling Units for the Elgin Area Water Treatment Plant | |||
| Bidders: | Amount: | ||
| O'Dell Associates | $207,908.00 | ||
| Kilmer Environmental Inc | $141,000.00 | ||
| Roberts Bros. Sheet Metal Contractors Ltd. | $197,300.00 | ||
| Award is to Kilmer Environmental Inc with a contract value of $141,000.00 | |||
| Invitation to Bid# RFT18-46 - Dearness Home Domestic Hot Water Storage Tanks Lifecycle Replacement | |||
| Bidders: | Amount: | ||
| Curney Mechanical Ltd. | $133,500.00 | ||
| Besterd Mechanical | $125,000.00 | ||
| Culliton Inc. | $199,900.00 | ||
| Enable Contracting Inc. | $161,500.00 | ||
| JTS Mechanical Systems Inc. | $147,689.00 | ||
| Hydrastone Industrial Coatings Inc. | $145,900.00 | ||
| Award is to Besterd Mechanical with a contract value of $125,000.00 | |||
| Invitation to Bid# RFT 18-106 - Delivery and Supply of Load Balancing Hardware for City Of London | |||
| Bidders: | Amount: | ||
| Managing Information Systems 3 Inc. | $337,790.54 | ||
| Scalar Decisions | $312,483.94 | ||
| Award is to Scalar Decisions with a contract value of $312,483.94 | |||
| Invitation to Bid# RFP18-46 - Services for Recreation Programs - Martial Arts | |||
| Bidders: | Amount: | ||
| 990621 Ontario Inc. Olympic Karate Southwest Known as Olympic Martial Arts. | -- | ||
| Award is to 990621 Ontario Inc. Olympic Karate Southwest Known as Olympic Martial Arts. with a contract value of | |||
| Invitation to Bid# RFT18-89 - Seasonal Rental of Light Duty Vehicles | |||
| Bidders: | Amount: | ||
| Bennett Fleet Leasing a Divisio of Oxford Leaseway Ltd. | $454,768.00 | ||
| Enterprise Rent-A-Car Canada Company | $672,075.00 | ||
| New Horizon Car & Truck Rentals Inc. | $893,422.49 | ||
| Quest Automotive Leasing Services | $123,907.42 | ||
| Award is to Bennett Fleet Leasing a Divisio of Oxford Leaseway Ltd. with a contract value of -- | |||
| Invitation to Bid# RFT18-103 - Supply and Delivery of Road Graders | |||
| Bidders: | Amount: | ||
| Toromont Industries Ltd. | $837,116.00 | ||
| Brandt Tractor Ltd. | $903,895.00 | ||
| Award is to Toromont Industries Ltd. with a contract value of -- | |||
| Invitation to Bid# RFT18-98 - Lease of Tandem Highway Tractors | |||
| Bidders: | Amount: | ||
| GREAT LAKES TRUCK LEASING & SERVICE LTD. | $89,136.00 | ||
| Ryder Transportation | $95,640.00 | ||
| Carrier Centers | $110,070.00 | ||
| Award is to GREAT LAKES TRUCK LEASING & SERVICE LTD. with a contract value of $89,136.00 | |||
| Invitation to Bid# RFQ18-39 - Replacement Cost Update – Asset Unit Costs | |||
| Bidders: | Amount: | ||
| GM BluePlan Engineering Limited | $22,290.00 | ||
| CD Watters Engineering Ltd. | $9,700.00 | ||
| WSP Canada Inc. | $29,800.00 | ||
| Hanscomb | $13,500.00 | ||
| Altus Group Limited | $17,500.00 | ||
| Award is to CD Watters Engineering Ltd. with a contract value of $9,700.00 | |||
| Invitation to Bid# RFQ18-31 - Supply and Delivery of Skid Steer Loaders | |||
| Bidders: | Amount: | ||
| Bluewest Equipment | $131,000.00 | ||
| Delta Power Equipment | $118,450.00 | ||
| BOBCAT OF LONDON LTD | |||
| BOBCAT OF LONDON LTD | $107,000.00 | ||
| Connect Equipment | $109,561.00 | ||
| Advantage Farm Equipment Limited | $139,808.00 | ||
| Hyde Park Equipment | $98,500.00 | ||
| Huron Tractor Ltd | $102,300.00 | ||
| Huron Tractor Ltd | |||
| BATTLEFIELD EQUIPMENT RENTALS | |||
| BATTLEFIELD EQUIPMENT RENTALS | $117,327.00 | ||
| Award is to Hyde Park Equipment with a contract value of $98,500.00 | |||
| Invitation to Bid# RFT18-101 - Supply and Delivery of Work Gloves | |||
| Bidders: | Amount: | ||
| Lucier Glove & Safety Prooducts Inc. | $138,164.55 | ||
| McCordick Glove and Safety a Bunzl Company | $105,545.66 | ||
| GUILLEVIN INTERNATIONAL | $109,014.14 | ||
| Weber Supply Company Inc | $110,291.03 | ||
| Lawlor & Co. (Hamilton) Limited | $94,145.41 | ||
| Charles Jones Industrial Ltd | $109,911.77 | ||
| Award is to Lawlor & Co. (Hamilton) Limited with a contract value of -- | |||
| Invitation to Bid# RFT18-50 - South London Community Center Park Pathway Lighting | |||
| Bidders: | Amount: | ||
| Roberts Onsite Inc | $287,440.00 | ||
| Langley Utilities Contracting Ltd. | $684,074.17 | ||
| Network Sewer and Watermain Ltd | $314,159.76 | ||
| Maple City Electric | $189,020.68 | ||
| Award is to Maple City Electric with a contract value of $189,020.68 | |||
| Invitation to Bid# RFT18-112 - Installation of AHU at Adelaide WWTP | |||
| Bidders: | Amount: | ||
| JMR Electric Ltd. | $358,700.00 | ||
| Roberts Bros. Sheet Metal Contractors Ltd. | $438,425.00 | ||
| Curney Mechanical Ltd. | $314,900.00 | ||
| Besterd Mechanical | $283,000.00 | ||
| Dielco | $351,990.00 | ||
| Award is to Besterd Mechanical with a contract value of $283,000.00 | |||
| Invitation to Bid# RFP18-47 - Consultant Services for City Of London 5-Year Homeless Prevention and Housing Review and Plan Development | |||
| Bidders: | Amount: | ||
| Centre for Organizational Effectiveness | -- | ||
| Optimus SBR Inc. | -- | ||
| Kovacs Group Inc. | -- | ||
| Award is to Kovacs Group Inc. with a contract value of -- | |||
| Invitation to Bid# RFP18-43 - Implementation of Community Mental Health and Addictions Strategy | |||
| Bidders: | Amount: | ||
| Ivey International Centre for Health Innovation | -- | ||
| Optimus SBR Inc. | -- | ||
| Award is to Ivey International Centre for Health Innovation with a contract value of | |||
| Invitation to Bid# RFP18-39 - Physiotherapy and Occupational Therapy Services at Dearness Home | |||
| Bidders: | Amount: | ||
| Novo Healthnet Limited | -- | ||
| Achieva Health | -- | ||
| Lifemark Health Corp. | -- | ||
| Award is to Lifemark Health Corp. with a contract value of | |||
| Invitation to Bid# RFT18-109 - York/Wellington Civic Space | |||
| Bidders: | Amount: | ||
| Brook Restoration Ltd. | $366,214.00 | ||
| Frank Van Bussel & Sons Ltd. | $276,103.58 | ||
| Ro-Buck Contracting Ltd | $344,415.00 | ||
| Tradition Construction Inc | $264,577.94 | ||
| Award is to Tradition Construction Inc with a contract value of $264,577.94 | |||
| Invitation to Bid# RFT18-111 - Supply and Delivery of Line Painting Truck | |||
| Bidders: | Amount: | ||
| Almon Equipment Ltd. | $547,359.00 | ||
| Road Services Intl Ltd | $421,914.00 | ||
| M-B Companies, Inc. | $589,800.00 | ||
| Core Equipment Inc. | $497,654.32 | ||
| Award is to Road Services Intl Ltd with a contract value of -- | |||
| Invitation to Bid# RFP18-40 - Licenced Refrigeration Services Provider | |||
| Bidders: | Amount: | ||
| CIMCO Refrigeration, a division of Toromont Industries Ltd. | -- | ||
| Award is to CIMCO Refrigeration, a division of Toromont Industries Ltd. with a contract value of -- | |||
| Invitation to Bid# RFT18-110 - Winter Maintenance at Municipally Owned Facilities | |||
| Bidders: | Amount: | ||
| 2380560 Ontario Inc. (O/a Southwest Property Care) | $6,438.00 | ||
| TRIPLE J CONTRACTING INC. | $20,909.50 | ||
| Doug’s Snowplowing & Sanding Ltd | $6,406.00 | ||
| 4M Services | $1,742.00 | ||
| Award is to 2380560 Ontario Inc. (O/a Southwest Property Care) with a contract value of $6,438.00 , Doug’s Snowplowing & Sanding Ltd with a contract value of $6,406.00 , 4M Services with a contract value of $1,742.00 | |||
| Invitation to Bid# RFT18-96 - Demolition of Buildings & Related Items – Various City Owned Properties | |||
| Bidders: | Amount: | ||
| Tri-Phase Group Inc. | $292,408.00 | ||
| Ken Grover Trucking Ltd | $146,395.00 | ||
| Facca Incorporated | $243,000.00 | ||
| Budget Environmental Disposal Inc | $268,235.00 | ||
| Deer Landltd Equipment Leasing Inc | $222,726.00 | ||
| MAXX NORTH AMERICA GROUP INC. | $233,900.00 | ||
| Salandria LTD. | $208,036.98 | ||
| New Rise Demolition inc. | $168,850.00 | ||
| Schouten Excavating Inc. | $174,809.00 | ||
| Artscrushing & Recycling Inc. | $242,200.00 | ||
| Award is to Ken Grover Trucking Ltd with a contract value of -- , New Rise Demolition inc. with a contract value of -- | |||
| Invitation to Bid# RFT18-84 - Installation of RDT at Greenway WWTC | |||
| Bidders: | Amount: | ||
| Dielco | $649,973.05 | ||
| Kingdom Construction Limited | $869,752.08 | ||
| Stone Town Construction Limited | $859,053.00 | ||
| Baseline Constructors Inc. | $834,000.00 | ||
| BGL Contractors Corp | $774,650.00 | ||
| Award is to Dielco with a contract value of $649,973.05 | |||
| Invitation to Bid# IRFQ18-44 - Supply and Delivery of Bottled Water | |||
| Bidders: | Amount: | ||
| AquaTerra | $13,257.16 | ||
| Culligan Water o/o Caissen Water Technologies Inc | $16,283.02 | ||
| Award is to AquaTerra with a contract value of $13,257.16 | |||
| Invitation to Bid# RFQUAL18-12 - Contractor Prequalification for ORC Energy Recovery System Project | |||
| Bidders: | Amount: | ||
| Kingdom Construction Limited | -- | ||
| Dielco | -- | ||
| Plan Group Inc. | -- | ||
| JMR Electric Ltd. | -- | ||
| H.I.R.A. LTD. | -- | ||
| Besterd Mechanical | -- | ||
| Glover-Hill Inc. | -- | ||
| EllisDon Corporation | -- | ||
| Trade-Mark Industrial Inc. | -- | ||
| Dunbar Mechanical Services Inc. | -- | ||
| Hayman Construction Inc. | -- | ||
| K&L Construction | -- | ||
| ALLTRADE INDUSTRIAL CONTRACTORS INC. | -- | ||
| Stone Town Construction Limited | -- | ||
| Selectra Inc. | -- | ||
| Roberts Onsite Inc | -- | ||
| Baseline Constructors Inc. | -- | ||
| Award is to Dielco with a contract value of -- , JMR Electric Ltd. with a contract value of -- , Besterd Mechanical with a contract value of -- , EllisDon Corporation with a contract value of -- , Trade-Mark Industrial Inc. with a contract value of -- , K&L Construction with a contract value of -- , ALLTRADE INDUSTRIAL CONTRACTORS INC. with a contract value of -- , Stone Town Construction Limited with a contract value of -- , Selectra Inc. with a contract value of -- , Roberts Onsite Inc with a contract value of -- | |||
| Invitation to Bid# RFP18-51 - Human Resources Consultant | |||
| Bidders: | Amount: | ||
| Goodman Group Insurance Inc. | |||
| Mercer (Canada) Limited | |||
| Gallagher Benefits Services (Canada) Group Inc. | |||
| Award is to Mercer (Canada) Limited with a contract value of | |||
| Invitation to Bid# RFQ18-42 - Rental of Containers and Removal of Waste - W12A | |||
| Bidders: | Amount: | ||
| Artscrushing & Recycling Inc. | $40,910.00 | ||
| Waste Connections of Canada | $79,723.00 | ||
| Fortress Emergency Services | $130,976.00 | ||
| Waste Management of Canada Corporation | $66,000.00 | ||
| Halton Recycling Ltd. dba. Emterra Environmental | $67,090.50 | ||
| Miller Waste Systems Inc. | $42,037.00 | ||
| Super Save Group of Companies | $96,537.50 | ||
| Award is to Artscrushing & Recycling Inc. with a contract value of $40,910.00 | |||
| Invitation to Bid# RFP18-31 - Consultant Services for Foxfield Park Development | |||
| Bidders: | Amount: | ||
| AECOM Canada ULC | $311,618.00 | ||
| MTE Consultants Inc. | $275,564.00 | ||
| Maged Basilious architect | -- | ||
| John MacDonald Architect | $251,750.00 | ||
| WSP Canada Inc. | -- | ||
| Cornerstone Architecture Incorporated | $213,500.00 | ||
| Stantec Consulting Ltd. | $178,234.56 | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| Award is to Stantec Consulting Ltd. with a contract value of $178,234.56 | |||
| Invitation to Bid# RFT18-115 - Supply and Delivery of Replacement SAN Hardware for City of London | |||
| Bidders: | Amount: | ||
| PureLogic IT Solutions Inc. | $3,053,641.93 | ||
| Stoneworks Technologies Inc | $3,387,098.71 | ||
| ESI Technologies | $3,252,374.45 | ||
| Scalar Decisions | $1,447,379.14 | ||
| Award is to Scalar Decisions with a contract value of $1,447,379.14 | |||
| Invitation to Bid# RFT18-116 - Local Parcel Courier Service | |||
| Bidders: | Amount: | ||
| Helix Courier Limited | $92,568.75 | ||
| R Courier | $107,275.50 | ||
| AC Final Mile | $132,083.95 | ||
| Award is to Helix Courier Limited with a contract value of $92,568.75 | |||
| Invitation to Bid# RFP18-52 - Master Water Plan | |||
| Bidders: | Amount: | ||
| CH2M Hill Canada Limited | -- | ||
| R.V. Anderson Associates Limited | -- | ||
| GM BluePlan Engineering Limited | -- | ||
| Award is to CH2M Hill Canada Limited with a contract value of -- | |||
| Invitation to Bid# RFT18-119 - Supply and Delivery of Session Initiation Protocol(SIP) Trunking Services for City of London Telephone Services | |||
| Bidders: | Amount: | ||
| Telehop Business Services | $487,542.7 Closing Documents Conformance - Not Conformant | ||
| Allstream Business Inc | $510,164.70(adjusted after clarification) Closing Documents Conformance-Unclear | ||
| Comwave Networks | $258,712.28 Closing Documents Conformance - Not Conformant | ||
| Bell Canada | $287,744.4 Closing Documents Conformance -Conformant | ||
| Eclipse Technology Solutions | $400,774.70 (adjusted after clarification) Closing Documents Conformance- Not Conformant | ||
| Foilcon Corp | $ 607,321.95 Closing Documents Conformance - Unclear | ||
| TELUS Communications Inc. | $572,737.30 Closing Documents Conformance - Conformant | ||
| Your Voice Canadian Market Research | $1,186,597.21 Closing Documents Conformance - Not Conformant | ||
| GoCo Technology Limited Partnership | $362,477.4 Closing Documents Conformance - Not Conformant | ||
| VerseTEL Inc. | $427,189.4 Closing Documents Conformance - Unclear | ||
| IXICA Communications Inc | $632,809.25 Closing Documents Conformance - Unclear | ||
| Rogers Communication Inc | $403,946.98 Closing Documents Conformance - Not Conformant | ||
| Award is to Bell Canada with a contract value of $287,744.4 Closing Documents Conformance -Conformant | |||
| Invitation to Bid# RFP18-48 - Homemaking Services | |||
| Bidders: | Amount: | ||
| Source Momentum HealthCare Solutions | |||
| S&S Comfort Canada Inc. | |||
| We Care Health Services LP | |||
| Bayshore HealthCare Ltd. | |||
| Closing the Gap Healthcare Group | |||
| QCare KWC Inc | |||
| Award is to We Care Health Services LP with a contract value of -- | |||
| Invitation to Bid# RFQUAL18-14 - Consulting Engineering Services for the 2020 – 2021 IRP | |||
| Bidders: | Amount: | ||
| Spriet Associates London Limited | |||
| WSP Canada Inc. | |||
| AGM Engineering Limited | |||
| Associated Engineering (Ont.) Ltd. | |||
| Arcadis Professional Services (Canada) Inc. | |||
| Stantec Consulting Ltd. | |||
| R.V. Anderson Associates Limited | |||
| J.L. Richards & Associates Limited | |||
| CIMA Canada Inc. | |||
| AECOM Canada ULC | |||
| MTE Consultants Inc. | |||
| Planmac Engineering Inc. | |||
| Development Engineering | |||
| WSP E&I Canada Limited | |||
| GM BluePlan Engineering Limited | |||
| Dillon Consulting Limited | |||
| Parsons Inc. | |||
| Award is to Spriet Associates London Limited with a contract value of , AGM Engineering Limited with a contract value of , Arcadis Professional Services (Canada) Inc. with a contract value of , Stantec Consulting Ltd. with a contract value of , R.V. Anderson Associates Limited with a contract value of , J.L. Richards & Associates Limited with a contract value of , AECOM Canada ULC with a contract value of , MTE Consultants Inc. with a contract value of , Development Engineering with a contract value of , GM BluePlan Engineering Limited with a contract value of , Dillon Consulting Limited with a contract value of , Parsons Inc. with a contract value of | |||
| Invitation to Bid# RFQ18-41 - New PA System Throughout City Hall | |||
| Bidders: | Amount: | ||
| KR Communications Ltd. | $109,977.00 | ||
| Media Multi-Com Communications Inc | $124,594.00 | ||
| Tradition Construction Inc | $104,415.00 | ||
| Award is to Tradition Construction Inc with a contract value of $104,415.00 | |||
| Invitation to Bid# RFP 18-57 - Supply, Delivery, Installation and Maintenance Services for Snack Vending Machines for the City of London | |||
| Bidders: | Amount: | ||
| Breaktime Vending Services | -- | ||
| Compass Group Canada | -- | ||
| Naccarato Enterprises Limited | -- | ||
| Award is to Naccarato Enterprises Limited with a contract value of -- | |||
| Invitation to Bid# RFT18-122 - Pathway Tunnel (6-PT-02) Under CNR Electrical Upgrades and Concrete Repair | |||
| Bidders: | Amount: | ||
| National Structures Inc | $352,882.60 | ||
| KWS Electrical Services | $232,140.85 | ||
| Weathertech Restoration Services inc | $222,939.00 | ||
| McLean Taylor Construction Limited | $282,695.50 | ||
| Brook Restoration Ltd. | $424,108.31 | ||
| Award is to Weathertech Restoration Services inc with a contract value of $222,939.00 | |||
| Invitation to Bid# RFT18-118 - Parker Storm Water Management Facility - Phase 2 | |||
| Bidders: | Amount: | ||
| DeKay Construction (1987) Ltd. | $2,589,813.25 | ||
| Blue-Con Construction | $3,160,875.65 | ||
| J-AAR Civil Infrastructures Limited | $2,001,007.34 | ||
| Birnam Excavating Ltd. | $3,328,167.01 | ||
| L82 Construction Ltd | $3,755,166.12 | ||
| Bre-Ex Construction Inc | $2,529,673.41 | ||
| Van Bree Infrastructure | $2,392,023.95 | ||
| Award is to J-AAR Civil Infrastructures Limited with a contract value of $2,001,007.34 | |||
| Invitation to Bid# RFT18-102 - Installation of Actuators | |||
| Bidders: | Amount: | ||
| Bre-Ex Construction Inc | $260,753.29 | ||
| KWS Electrical Services | $218,447.23 | ||
| Award is to KWS Electrical Services with a contract value of $218,447.23 | |||
| Invitation to Bid# RFQ18-48 - New Barrier Free Universal Washroom – Centennial Hall Basement | |||
| Bidders: | Amount: | ||
| Elgin Contracting and Restoration Ltd. | $70,000.00 | ||
| K&L Construction | $86,900.00 | ||
| Bronnenco Construction Ltd. | $95,000.00 | ||
| Tradition Construction Inc | $75,215.00 | ||
| Award is to Elgin Contracting and Restoration Ltd. with a contract value of $70,000.00 | |||
| Invitation to Bid# RFP18-50 - Consultant Services for an Environmental Assessment (EA) Study of Dingman Drive east of Wellington Road to Highway 401, Exeter Road/Wellington Road Intersection & Dingman Drive/White Oak Road | |||
| Bidders: | Amount: | ||
| Parsons Inc. | |||
| CIMA Canada Inc. | |||
| AECOM Canada ULC | |||
| Stantec Consulting Ltd. | |||
| Arcadis Professional Services (Canada) Inc. | |||
| WSP Canada Inc. | |||
| Award is to AECOM Canada ULC with a contract value of | |||
| Invitation to Bid# RFP18-55 - Large Diameter Watermain Inspection | |||
| Bidders: | Amount: | ||
| 8558736 Canada Inc. dba GAME Trenchless Consultants | -- | ||
| Pure Technologies Ltd. | -- | ||
| Echologics, a division of Mueller Canada Ltd. | -- | ||
| Award is to Pure Technologies Ltd. with a contract value of , Echologics, a division of Mueller Canada Ltd. with a contract value of | |||
| Invitation to Bid# RFP18-60 - Stormwater Management Facility Sediment Removal Program | |||
| Bidders: | Amount: | ||
| Development Engineering | -- | ||
| Greenland International Consulting Ltd. | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| Aquafor Beech Limited | -- | ||
| Matrix Solutions Inc. | -- | ||
| AECOM Canada ULC | -- | ||
| Award is to AECOM Canada ULC with a contract value of | |||
| Invitation to Bid# RFT18-125 - Lambeth Arena and Community Centre HVAC Life Cycle Project | |||
| Bidders: | Amount: | ||
| Dielco Industrial Contractors Ltd | $652,550.00 | ||
| Graceview Enterprises Inc. | $666,000.00 | ||
| Aveiro Constructors Ltd. | $701,500.00 | ||
| Besterd Mechanical | $689,440.00 | ||
| Elgin Contracting and Restoration Ltd. | $657,000.00 | ||
| Accuratus Design & Build Inc | $672,500.00 | ||
| SDI Builders 2010 Ltd. | $666,425.00 | ||
| JMR Electric Ltd. | $781,510.00 | ||
| CIMCO Refrigeration, a division of Toromont Industries Ltd. | $782,369.79 | ||
| Award is to Dielco Industrial Contractors Ltd with a contract value of $652,550.00 | |||
| Invitation to Bid# RFT18-100 - Custodial Maintenance Services at Various City of London Facilities | |||
| Bidders: | Amount: | ||
| SQM JANITORIAL SERVICES INC. | Section 1 $51,843.00 Section 2 $ 3,065.00 Section 3 $46,026.00 Section 4 $ 4,920.00 Section 5 $ 1,400.00 Subtotal Contract Amount $145,650.00 | ||
| 1887014 Ontario Ltd. OA ServiceMaster of London | Section 1 $32,745.00 Section 2 $ 1,620.00 Section 3 $41,155.00 Section 4 $ 2,440.00 Section 5 $ 1,350.00 Subtotal Contract Amount $115,345.00 | ||
| 469006 Ontario Inc. | Section 1 $38,710.00 Section 2 $ 1,978.00 Section 3 $39,945.00 Section 4 $ 4,333.00 Section 5 $ NA Subtotal Contract Amount $121,387.00 | ||
| Bee-Clean | Section 1 $53,490.66 Section 2 $ 2,018.78 Section 3 $40,034.16 Section 4 $ 4,726.27 Section 5 $ 2,455.33 Subtotal Contract Amount $136,607.70 | ||
| Kleenzone Ltd. | Section 1 $60,292.64 Section 2 $ 2,604.20 Section 3 $51,341.88 Section 4 $ 5,615.80 Section 5 $ NA Subtotal Contract Amount $167,212.05 | ||
| Award is to 1887014 Ontario Ltd. OA ServiceMaster of London with a contract value of Section 1 $32,745.00 Section 2 $ 1,620.00 Section 3 $41,155.00 Section 4 $ 2,440.00 Section 5 $ 1,350.00 Subtotal Contract Amount $115,345.00 , 469006 Ontario Inc. with a contract value of Section 1 $38,710.00 Section 2 $ 1,978.00 Section 3 $39,945.00 Section 4 $ 4,333.00 Section 5 $ NA Subtotal Contract Amount $121,387.00 , Bee-Clean with a contract value of Section 1 $53,490.66 Section 2 $ 2,018.78 Section 3 $40,034.16 Section 4 $ 4,726.27 Section 5 $ 2,455.33 Subtotal Contract Amount $136,607.70 | |||