City of London
300 Dufferin Avenue
London Ontario PO BOX 5035
N6A 4L9
Tel: 519-661-CITY (2489)
| Invitation to Bid# RFT18-91 - Network-as-a-Service and Cellular Modems | |||
| Bidders: | Amount: | ||
| Desklinx Inc | $793,420.40 | ||
| Bell Mobility Inc. | $1,702,305.40 | ||
| TELUS Communications Inc. | $1,659,519.60 | ||
| Dejero Labs Inc | $2,391,260.00 | ||
| Award is to Desklinx Inc with a contract value of $793,420.40 | |||
| Invitation to Bid# RFT19-15 - Phase 2 Downtown Sewer Separation – York Street / Talbot Street | |||
| Bidders: | Amount: | ||
| Van Bree Infrastructure | $7,372,915.25 | ||
| J-AAR Civil Infrastructures Limited | $6,812,793.33 | ||
| Sierra Infrastructure Inc | $7,025,536.25 | ||
| Blue-Con Construction | $7,365,557.46 | ||
| L82 Construction Ltd | $7,976,825.68 | ||
| Omega Contractors Inc. | $7,601,991.79 | ||
| Bre-Ex Construction Inc | $7,296,218.23 | ||
| Amico Infrastructures Inc. | $7,957,435.10 | ||
| Award is to J-AAR Civil Infrastructures Limited with a contract value of $6,812,793.33 | |||
| Invitation to Bid# RFQ18-47 - Supply and Install Card Access Monitoring System | |||
| Bidders: | Amount: | ||
| Chubb Fire & Security | $135,134.09 | ||
| Ontech Group Integrated Solutions Inc. | $83,779.38 | ||
| Award is to Ontech Group Integrated Solutions Inc. with a contract value of $83,779.38 | |||
| Invitation to Bid# RFT19-02 - IRP Contract 10 - Egerton Street Phase 2 | |||
| Bidders: | Amount: | ||
| Van Bree Infrastructure | $6,396,279.96 | ||
| Omega Contractors Inc. | $6,496,218.96 | ||
| Sierra Infrastructure Inc | $6,250,350.30 | ||
| Bre-Ex Construction Inc | $5,723,375.76 | ||
| Amico Infrastructures Inc. | $6,728,580.96 | ||
| J-AAR Civil Infrastructures Limited | $6,277,019.24 | ||
| Blue-Con Construction | $6,197,978.70 | ||
| Award is to Bre-Ex Construction Inc with a contract value of $5,723,375.76 | |||
| Invitation to Bid# RFP18-59 - Flash Mixer Upgrade | |||
| Bidders: | Amount: | ||
| AECOM Canada ULC | |||
| R.V. Anderson Associates Limited | |||
| CH2M Hill Canada Limited | |||
| Award is to CH2M Hill Canada Limited with a contract value of | |||
| Invitation to Bid# RFT19-13 - IRP Contract 9 – Cavendish Crescent Phase 2 | |||
| Bidders: | Amount: | ||
| Birnam Excavating Ltd. | $4,771,285.68 | ||
| L82 Construction Ltd | $4,459,875.69 | ||
| Bre-Ex Construction Inc | $4,214,630.88 | ||
| Omega Contractors Inc. | $4,715,448.59 | ||
| Blue-Con Construction | $5,414,955.19 | ||
| Van Bree Infrastructure | $4,334,726.24 | ||
| Sierra Infrastructure Inc | $5,465,179.25 | ||
| Award is to Bre-Ex Construction Inc with a contract value of $4,214,630.88 | |||
| Invitation to Bid# RFT19-03 - Avalon Street Phase 2 | |||
| Bidders: | Amount: | ||
| 291 Construction Ltd | $3,732,527.30 | ||
| L82 Construction Ltd | $4,210,737.73 | ||
| Elgin Construction | $3,990,359.65 | ||
| Sierra Infrastructure Inc | $3,611,185.79 | ||
| Van Bree Infrastructure | $3,850,460.43 | ||
| Van Bree Infrastructure | $4,088,511.30 | ||
| Omega Contractors Inc. | $4,094,602.26 | ||
| J-AAR Civil Infrastructures Limited | $3,631,289.50 | ||
| Bre-Ex Construction Inc | $3,498,808.52 | ||
| Blue-Con Construction | $3,581,829.95 | ||
| Award is to Bre-Ex Construction Inc with a contract value of $3,498,808.52 | |||
| Invitation to Bid# RFT19-23 - 2019 Arterial Road Rehabilitation Program | |||
| Bidders: | Amount: | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $4,770,156.75 | ||
| GIP Paving Inc. | $4,571,000.00 | ||
| Award is to GIP Paving Inc. with a contract value of $4,571,000.00 | |||
| Invitation to Bid# IRFQ19-05 - Supply & Delivery of Field Line Marking Paint | |||
| Bidders: | Amount: | ||
| PPG Industries | $15,972.46 | ||
| Sports Field Solutions | $45,264.50 | ||
| Selectone Paints inc | $16,807.62 | ||
| Award is to PPG Industries with a contract value of $15,972.46 | |||
| Invitation to Bid# RFT19-38 - Wistow Street Reconstruction | |||
| Bidders: | Amount: | ||
| 291 Construction Ltd | $3,004,168.84 | ||
| J-AAR Civil Infrastructures Limited | $2,540,309.85 | ||
| Elgin Construction | $3,268,554.68 | ||
| Van Bree Infrastructure | $2,786,652.58 | ||
| Omega Contractors Inc. | $2,580,057.13 | ||
| Sierra Infrastructure Inc | $2,954,081.77 | ||
| Blue-Con Construction | $2,733,235.00 | ||
| Bre-Ex Construction Inc | $2,966,401.06 | ||
| Award is to J-AAR Civil Infrastructures Limited with a contract value of $2,540,309.85 | |||
| Invitation to Bid# RFP19-03 - Tree Inventory Update | |||
| Bidders: | Amount: | ||
| Davey Tree Expert Co. of Canada, Limited | |||
| Aecon Utility Engineering, a division of Aecon Construction Group Inc. | |||
| Award is to Davey Tree Expert Co. of Canada, Limited with a contract value of -- | |||
| Invitation to Bid# RFQ19-09 - Summercrest Pumping Station Pump Replacement | |||
| Bidders: | Amount: | ||
| KSB Pumps Inc. (Canada) | $23,650.00 | ||
| Crane Pumps and Systems | $30,059.00 | ||
| Ainsworth Inc. | $42,210.02 | ||
| Award is to KSB Pumps Inc. (Canada) with a contract value of $23,650.00 | |||
| Invitation to Bid# RFT19-31 - Residential Plumbing Services Installation of Pressure Reducing Valves | |||
| Bidders: | Amount: | ||
| Dielco | $183,284.61 | ||
| 936464 Ontario Limited | $121,355.00 | ||
| EMCO CORPORATION WATERWORKS | $197,073.05 | ||
| Award is to 936464 Ontario Limited with a contract value of $121,355.00 | |||
| Invitation to Bid# RFT19-28 - Sewer/Water Reconstruction – Devonshire Phase 1 | |||
| Bidders: | Amount: | ||
| J-AAR Civil Infrastructures Limited | $3,725,312.97 | ||
| 291 Construction Ltd | $3,530,021.57 | ||
| Omega Contractors Inc. | $3,336,114.08 | ||
| Bre-Ex Construction Inc | $3,539,211.16 | ||
| Blue-Con Construction | $3,351,541.04 | ||
| Elgin Construction | $3,385,343.21 | ||
| Van Bree Infrastructure | $2,864,020.77 | ||
| Award is to Van Bree Infrastructure with a contract value of $2,864,020.77 | |||
| Invitation to Bid# IRFQ19-06 - Supply & Delivery of Traffic Safety Equipment | |||
| Bidders: | Amount: | ||
| GUILLEVIN INTERNATIONAL | $51,766.49 | ||
| Hamisco Industrial Sales Inc. | $55,026.90 | ||
| Maximum Signs | $57,033.12 | ||
| Stinson Equipment Limited O/A Stinson Owl-Lite | $61,138.88 | ||
| Award is to GUILLEVIN INTERNATIONAL with a contract value of $51,766.49 | |||
| Invitation to Bid# RFT19-16 - Lease of City Owned Farmland | |||
| Bidders: | Amount: | ||
| Durnin Farms Ltd. | $144,715.00 | ||
| Robert Temple | $3,525.00 | ||
| Brown Diamond Farms | $2,200.00 | ||
| Jason Regier | $114,240.00 | ||
| London Dairy Farms Ltd | $190,204.00 | ||
| 806433 Ontario Ltd. | $142,165.00 | ||
| Field and Flock Farms | $128,750.00 | ||
| Award is to Brown Diamond Farms with a contract value of -- , Jason Regier with a contract value of -- , London Dairy Farms Ltd with a contract value of -- , 806433 Ontario Ltd. with a contract value of -- | |||
| Invitation to Bid# RFT19-19 - Traffic Signal Rebuild – Clarke Rd at Wavell St and Queens Avenue at Waterloo St | |||
| Bidders: | Amount: | ||
| KWS Electrical Services | $568,655.78 | ||
| Southwold Diversified Ltd | $614,160.20 | ||
| TM3 INC | $694,827.93 | ||
| ERTH (Holdings) Inc. | $645,617.00 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $654,097.60 | ||
| Weinmann Limited | $769,247.90 | ||
| Award is to KWS Electrical Services with a contract value of $568,655.78 | |||
| Invitation to Bid# RFT19-37 - Demolition of the St John French Immersion School | |||
| Bidders: | Amount: | ||
| Budget Environmental Disposal Inc | $862,800.00 | ||
| Tri-Phase Group Inc. | $1,105,385.00 | ||
| Salandria LTD. | $744,018.00 | ||
| Facca Incorporated | $854,000.00 | ||
| Priestly Demolition Inc. | $3,652,000.00 | ||
| MGI Construction Corp | $663,000.00 | ||
| Green Infrastructure Partners Inc. | $2,900,000.00 | ||
| Schouten Excavating Inc. | $1,158,000.00 | ||
| Award is to Salandria LTD. with a contract value of $744,018.00 | |||
| Invitation to Bid# RFQUAL19-04 - General Contractors for the Construction of Sports Parks | |||
| Bidders: | Amount: | ||
| Hayman Construction Inc. | -- | ||
| Gateman-Milloy Inc. | -- | ||
| Fortis Group | -- | ||
| S.E.M. Construction Limited | -- | ||
| Titan Group Construction Inc. | -- | ||
| Bre-Ex Construction Inc | -- | ||
| Birnam Excavating Ltd. | -- | ||
| L82 Construction Ltd | -- | ||
| Frank Van Bussel & Sons Ltd. | -- | ||
| Norlon Builders | -- | ||
| ORIN CONTRACTORS CORP | -- | ||
| J-AAR Civil Infrastructures Limited | -- | ||
| JASPER CONSTRUCTION CORP. | -- | ||
| CSL Group Ltd | -- | ||
| Graceview Enterprises Inc. | -- | ||
| K&L Construction | -- | ||
| Elgin Contracting and Restoration Ltd. | -- | ||
| TDI International Ag Inc dba Eco Blue Systems | -- | ||
| Tonda Construction Limited | -- | ||
| 2044970 Ontario Inc. o/a All Season Excavating | -- | ||
| Award is to Gateman-Milloy Inc. with a contract value of , Titan Group Construction Inc. with a contract value of , L82 Construction Ltd with a contract value of , Frank Van Bussel & Sons Ltd. with a contract value of , ORIN CONTRACTORS CORP with a contract value of , Graceview Enterprises Inc. with a contract value of , TDI International Ag Inc dba Eco Blue Systems with a contract value of | |||
| Invitation to Bid# RFQ19-02 - Supply & Delivery of #1 Certified Grass Seed | |||
| Bidders: | Amount: | ||
| Graham Turf Seeds LTD | 71,700.90 | ||
| BrettYoung Seeds | 80,731.72 | ||
| DLF Pickseed Canada | 60,551.82 | ||
| Ontario Seed Co., Limited | 79,867.27 | ||
| Quality Seeds Ltd. | 58,162.46 | ||
| Speare Seeds Limited | 61,866.60 | ||
| Award is to Quality Seeds Ltd. with a contract value of 58,162.46 | |||
| Invitation to Bid# RFP19-05 - Lease for Dundas Place Field House Space | |||
| Bidders: | Amount: | ||
| Westang Home Services | -- | ||
| Award is to Westang Home Services with a contract value of -- | |||
| Invitation to Bid# RFP19-09 - 2019 Stormwater Management Sediment Survey and Sediment Removal Forecasting Project | |||
| Bidders: | Amount: | ||
| CivilTec | -- | ||
| CivilTec | -- | ||
| AECOM Canada ULC | -- | ||
| AHYDTECH Geomorphic Ltd. | -- | ||
| MTE Consultants Inc. | -- | ||
| GHD Limited | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| CH2M Hill Canada Limited | -- | ||
| EMAC | -- | ||
| Matrix Solutions Inc. | -- | ||
| Award is to Matrix Solutions Inc. with a contract value of -- | |||
| Invitation to Bid# RFT19-12 - Wellington Street Reconstruction | |||
| Bidders: | Amount: | ||
| J-AAR Civil Infrastructures Limited | $2,607,159.95 | ||
| Blue-Con Construction | $2,523,189.81 | ||
| Van Bree Infrastructure | $2,438,839.05 | ||
| Sierra Infrastructure Inc | $2,739,756.99 | ||
| Omega Contractors Inc. | $2,436,004.68 | ||
| Elgin Construction | $2,587,743.32 | ||
| L82 Construction Ltd | $2,479,188.62 | ||
| Bre-Ex Construction Inc | $2,586,504.52 | ||
| 291 Construction Ltd | $2,460,291.00 | ||
| 2044970 Ontario Inc. o/a All Season Excavating | $2,415,044.25 | ||
| Award is to 2044970 Ontario Inc. o/a All Season Excavating with a contract value of $2,415,044.25 | |||
| Invitation to Bid# RFT19-17 - Traffic Signal Replacement Cheapside Street at Adelaide Street North | |||
| Bidders: | Amount: | ||
| ERTH (Holdings) Inc. | $597,098.00 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $469,929.40 | ||
| TM3 INC | $506,575.01 | ||
| KWS Electrical Services | $548,517.74 | ||
| Award is to Dufferin Construction Company, A division of CRH Canada Group Inc. with a contract value of $469,929.40 | |||
| Invitation to Bid# RFT19-01 - 2019 IRP Contract #6-Canterbury Rd. & Westchester Dr. | |||
| Bidders: | Amount: | ||
| Bre-Ex Construction Inc | $1,983,219.47 | ||
| J-AAR Civil Infrastructures Limited | $2,330,159.66 | ||
| Elgin Construction | $1,913,430.31 | ||
| L82 Construction Ltd | $1,972,876.16 | ||
| Omega Contractors Inc. | $2,163,892.65 | ||
| Van Bree Infrastructure | $1,959,738.19 | ||
| 291 Construction Ltd | $2,097,026.90 | ||
| 598424 Ontario Ltd. o/a R. Russell Construction | $2,315,535.33 | ||
| Award is to Elgin Construction with a contract value of $1,913,430.31 | |||
| Invitation to Bid# RFT19-40 - 2019 Roadside Infrastructure Improvements | |||
| Bidders: | Amount: | ||
| GIP Paving Inc. | $339,400.00 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $193,663.50 | ||
| Armstrong Paving and Materials Group Ltd. | $237,312.17 | ||
| Award is to Dufferin Construction Company, A division of CRH Canada Group Inc. with a contract value of $193,663.50 | |||
| Invitation to Bid# RFT19-04 - Replacement of Sidewalk, Curb & Gutter and Hot Mix Asphalt Contract 1 | |||
| Bidders: | Amount: | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $3,151,831.00 | ||
| GIP Paving Inc. | $3,439,300.00 | ||
| Ro-Buck Contracting Ltd | $2,919,415.00 | ||
| Armstrong Paving and Materials Group Ltd. | $2,737,121.04 | ||
| Award is to Armstrong Paving and Materials Group Ltd. with a contract value of $2,737,121.04 | |||
| Invitation to Bid# RFT19-21 - Colonel Talbot Pumping Station Sanitary Forcemain and Sewers - Contract 3 | |||
| Bidders: | Amount: | ||
| L82 Construction Ltd | $6,914,964.77 | ||
| Bre-Ex Construction Inc | $6,701,995.79 | ||
| Omega Contractors Inc. | $6,404,243.82 | ||
| Van Bree Infrastructure | $6,456,609.71 | ||
| J-AAR Civil Infrastructures Limited | $6,762,529.30 | ||
| Award is to Omega Contractors Inc. with a contract value of $6,404,243.82 | |||
| Invitation to Bid# RFT19-25 - Purchase of Audible Pedestrian Pushbutton Equipment | |||
| Bidders: | Amount: | ||
| Tacel Ltd. | $215,250.00 | ||
| Award is to Tacel Ltd. with a contract value of $215,250.00 | |||
| Invitation to Bid# RFT19-43 - 2019 IRP Contract #3 - Waterloo Street from Oxford St E to Grosvenor St | |||
| Bidders: | Amount: | ||
| PV-EX Construction Ltd. | $4,403,465.50 | ||
| L82 Construction Ltd | $3,687,977.82 | ||
| Van Bree Infrastructure | $3,977,567.35 | ||
| 291 Construction Ltd | $4,143,036.91 | ||
| Bre-Ex Construction Inc | $4,079,437.16 | ||
| Elgin Construction | $4,381,099.84 | ||
| J-AAR Civil Infrastructures Limited | $4,236,664.97 | ||
| Blue-Con Construction | $3,913,936.10 | ||
| Omega Contractors Inc. | $3,940,876.63 | ||
| Award is to L82 Construction Ltd with a contract value of $3,687,977.82 | |||
| Invitation to Bid# RFQUAL19-07 - Vendor of Record List for Energy Management Control Systems | |||
| Bidders: | Amount: | ||
| Ainsworth Inc. | |||
| BGIS ITS Canada Ltd. | |||
| VCI Controls | |||
| 1879736 Ontario Limited | |||
| Johnson Controls Canada L.P. | |||
| Durell Control Systems Inc. | |||
| JMP Engineering | |||
| Accu-Temp Systems Inc. | |||
| Ingenuity Building Efficiency Technologies Limited | |||
| Award is to Ainsworth Inc. with a contract value of , BGIS ITS Canada Ltd. with a contract value of , VCI Controls with a contract value of , Johnson Controls Canada L.P. with a contract value of , Durell Control Systems Inc. with a contract value of , Accu-Temp Systems Inc. with a contract value of , Ingenuity Building Efficiency Technologies Limited with a contract value of | |||
| Invitation to Bid# RFT19-26 - Compressed Natural Gas Sanitation Trucks | |||
| Bidders: | Amount: | ||
| FST Canada Inc. o/a Joe Johnson Equipment | |||
| Shu-Pak Equipment Inc | |||
| Shu-Pak Equipment Inc | |||
| Premier Truck Group of London | |||
| Award is to Shu-Pak Equipment Inc with a contract value of | |||
| Invitation to Bid# RFT19-20 - King Street Cycle Lane Improvements | |||
| Bidders: | Amount: | ||
| Armstrong Paving and Materials Group Ltd. | $617,214.89 | ||
| CSL Group Ltd | $753,043.00 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $680,536.00 | ||
| Ro-Buck Contracting Ltd | $512,415.00 | ||
| L82 Construction Ltd | $792,582.00 | ||
| Award is to Ro-Buck Contracting Ltd with a contract value of $512,415.00 | |||
| Invitation to Bid# RFQ19-03 - Supply and Install LED Street Lighting at the Greenway Wastewater Treatment Centre | |||
| Bidders: | Amount: | ||
| 1891793 Ontario Limited | $68,177.38 | ||
| Clark Multi-Trade Contractors Inc. | $69,809.51 | ||
| Langley Utilities Contracting Ltd. | $91,322.37 | ||
| Toews Power Inc. | $68,050.53 | ||
| KWS Electrical Services | $75,588.54 | ||
| Award is to Toews Power Inc. with a contract value of $68,050.53 | |||
| Invitation to Bid# RFQ19-08 - Well Decommissioning | |||
| Bidders: | Amount: | ||
| Artscrushing & Recycling Inc. | $229,700.00 | ||
| Highland Water Well Drilling Inc. | $221,700.00 | ||
| KG Services | $55,500.00 | ||
| Award is to KG Services with a contract value of $55,500.00 | |||
| Invitation to Bid# RFT19-41 - 2019 IRP Contract 2 Roehampton and Monsarrat | |||
| Bidders: | Amount: | ||
| 291 Construction Ltd | $1,885,500.00 | ||
| Elgin Construction | $1,843,839.51 | ||
| Bre-Ex Construction Inc | $1,953,683.98 | ||
| Van Bree Infrastructure | $1,757,521.61 | ||
| Award is to Van Bree Infrastructure with a contract value of $1,757,521.61 | |||
| Invitation to Bid# RFT19-42 - 2019 Arterial Road Rehabilitation Program - Contract No. 2 | |||
| Bidders: | Amount: | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $5,735,706.55 | ||
| GIP Paving Inc. | $6,120,000.00 | ||
| Award is to Dufferin Construction Company, A division of CRH Canada Group Inc. with a contract value of $5,735,706.55 | |||
| Invitation to Bid# RFT19-52 - Street lighting Rehabilitation Viscount Road from Wonderland Road South interception to Commissioners Road West | |||
| Bidders: | Amount: | ||
| Dundas Power Line Ltd. | $696,835.00 | ||
| KWS Electrical Services | $536,223.84 | ||
| Network Underground Utilities Inc. | $752,399.06 | ||
| Ron Field & Son Electrical Limited | $538,537.00 | ||
| Langley Utilities Contracting Ltd. | $1,026,555.53 | ||
| TM3 INC | $683,222.63 | ||
| Southwold Diversified Ltd | $599,739.00 | ||
| Award is to KWS Electrical Services with a contract value of $536,223.84 | |||
| Invitation to Bid# RFQ19-10 - Packaging and Removal of Waste Electrical and Electronic Equipment from City of London Depots | |||
| Bidders: | Amount: | ||
| Shift Recycling Inc | |||
| Quantum Lifecycle Partners LP | |||
| Greentec | |||
| eCycle Solutions Inc | |||
| Award is to Quantum Lifecycle Partners LP with a contract value of | |||
| Invitation to Bid# RFT19-27 - Thames Valley Parkway – North Branch | |||
| Bidders: | Amount: | ||
| McLean Taylor Construction Limited | $7,098,866.53 | ||
| Frank Van Bussel & Sons Ltd. | $6,757,674.32 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $7,597,473.30 | ||
| J-AAR Civil Infrastructures Limited | $6,277,802.15 | ||
| Sierra Bridge Inc. | $7,026,604.25 | ||
| L82 Construction Ltd | $6,472,705.38 | ||
| Award is to J-AAR Civil Infrastructures Limited with a contract value of $6,277,802.15 | |||
| Invitation to Bid# RFP19-07 - IRP Contract 1 - Oxford Park South Reconstruction Phase 1 - Britannia Ave and Tozer Ave | |||
| Bidders: | Amount: | ||
| Development Engineering | $224,647.50 | ||
| Stantec Consulting Ltd. | $294,341.30 | ||
| MTE Consultants Inc. | $228,896.25 | ||
| Award is to Development Engineering with a contract value of $224,647.50 | |||
| Invitation to Bid# RFP19-10 - IRP Downtown Sewer Separation Program Phase 3 - Richmond Street | |||
| Bidders: | Amount: | ||
| J.L. Richards & Associates Limited | $354,845.00 | ||
| Dillon Consulting Limited | $543,101.22 | ||
| AECOM Canada ULC | $358,015.00 | ||
| Award is to AECOM Canada ULC with a contract value of -- | |||
| Invitation to Bid# IRFQ19-12 - Supply & Delivery of Safety Reflective Clothing | |||
| Bidders: | Amount: | ||
| AGO Industries Inc | $22,379.76 | ||
| Award is to AGO Industries Inc with a contract value of $22,379.76 | |||
| Invitation to Bid# RFT19-51 - Fire Station Number 6 exterior Facade Replacement | |||
| Bidders: | Amount: | ||
| B.A.Construction & Restoration Inc | $1,210,000.00 | ||
| ASSOCIATED BUILDING RESTORATION LTD | $764,495.80 | ||
| Tonda Construction Limited | $371,700.00 | ||
| Feltz Design Build | $474,839.00 | ||
| Accuratus Design & Build Inc | $311,500.00 | ||
| Van Horne Construction Ltd. | $687,858.00 | ||
| Cabcon Contracting Ltd. | $845,000.00 | ||
| SDI Builders 2010 Ltd. | $329,300.00 | ||
| Elgin Contracting and Restoration Ltd. | $447,000.00 | ||
| Brook Restoration Ltd. | $474,025.00 | ||
| Karsni Inc. | $398,219.00 | ||
| Award is to Accuratus Design & Build Inc with a contract value of $311,500.00 | |||
| Invitation to Bid# RFT19-08 - Riverside Bridge over CN Rail Rehabilitation (1-BR-08) | |||
| Bidders: | Amount: | ||
| Landform Civil Infrastructures Inc. | $1,094,225.00 | ||
| Clearwater Structures Inc. | $1,051,442.00 | ||
| Weathertech Restoration Services inc | $965,791.81 | ||
| Award is to Weathertech Restoration Services inc with a contract value of $965,791.81 | |||
| Invitation to Bid# RFP19-06 - 2020 IRP Contract 2 – Euclid Ave and Birch St Reconstruction | |||
| Bidders: | Amount: | ||
| AGM Engineering Limited | $372,218.00 | ||
| R.V. Anderson Associates Limited | -- | ||
| Spriet Associates London Limited | $387,346.00 | ||
| Award is to | |||
| Invitation to Bid# RFQUAL19-09 - Exterior Cladding for 170 Kent St. and 580 Dundas | |||
| Bidders: | Amount: | ||
| K.I.B Building Restoration Inc | -- | ||
| OSTIM LTD | -- | ||
| High Class Restorations & Stucco Ltd. | -- | ||
| 1904601 Ontario LTD | -- | ||
| JASS Construction | -- | ||
| Brook Restoration Ltd. | -- | ||
| Zero Defects | -- | ||
| Corner Point E.I.F.S. Ltd. | -- | ||
| Mills Construction Group | -- | ||
| DURMUS GROUP INC | -- | ||
| TANGENT BUILDING SYSTEMS INC. | -- | ||
| Kaya Wall Assembly Inc | -- | ||
| Award is to Brook Restoration Ltd. with a contract value of -- , Zero Defects with a contract value of -- , Mills Construction Group with a contract value of -- , DURMUS GROUP INC with a contract value of -- | |||
| Invitation to Bid# RFT19-53 - Traffic Signal Installation South Carriage Road at Hyde Park Road | |||
| Bidders: | Amount: | ||
| KWS Electrical Services | $203,310.55 | ||
| ERTH (Holdings) Inc. | $257,425.00 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $263,706.00 | ||
| Award is to KWS Electrical Services with a contract value of $203,310.55 | |||
| Invitation to Bid# RFT19-57 - Annual CCTV Sewer Inspection Services | |||
| Bidders: | Amount: | ||
| Sewer Technologies Inc. | $823,500.00 | ||
| Nieltech Services Ltd. | $1,239,325.00 | ||
| Badger Daylighting Limited Partnership, by its general partner Badger Infrastructure Solutions Ltd. | $1,361,875.00 | ||
| Wessuc Inc. | $999,837.50 | ||
| Hurricane SMS Inc. | $795,375.00 | ||
| Pipetek Infrastructure Services Inc | $932,120.00 | ||
| Award is to Hurricane SMS Inc. with a contract value of $795,375.00 | |||
| Invitation to Bid# RFP19-19 - 2019 Sanitary Siphon and Trunk Sanitary Sewer Inspection | |||
| Bidders: | Amount: | ||
| Andrews.Engineer | $123,227.50 | ||
| Award is to Andrews.Engineer with a contract value of -- | |||
| Invitation to Bid# RFP19-17 - Consulting Services for Detailed Design of a Sanitary Sewer on Wonderland Road South | |||
| Bidders: | Amount: | ||
| Stantec Consulting Ltd. | -- | ||
| AECOM Canada ULC | -- | ||
| Development Engineering | -- | ||
| AGM Engineering Limited | -- | ||
| Award is to AECOM Canada ULC with a contract value of $142,519.00 | |||
| Invitation to Bid# RFQ19-13 - Supply & Delivery of a Diesel Powered, 4WD, Light Weight Fairway Mower | |||
| Bidders: | Amount: | ||
| Podolinsky Equipment Ltd | $64,587.00 | ||
| G.C. Duke Equipment Ltd | $69,999.00 | ||
| Award is to Podolinsky Equipment Ltd with a contract value of -- | |||
| Invitation to Bid# RFT19-07 - Regal Drive and Court & Cecilia Place Watermain Replacement | |||
| Bidders: | Amount: | ||
| Ro-Buck Contracting Ltd | $2,599,415.00 | ||
| Elgin Construction | $2,253,777.16 | ||
| 291 Construction Ltd | $2,529,129.10 | ||
| Van Bree Infrastructure | $2,344,993.22 | ||
| Bre-Ex Construction Inc | $2,338,998.30 | ||
| Award is to Elgin Construction with a contract value of $2,253,777.16 | |||
| Invitation to Bid# RFQ19-11 - Supply and Installation of Benches and Signage in Various City Parks | |||
| Bidders: | Amount: | ||
| Frank Van Bussel & Sons Ltd. | $137,230.00 | ||
| Royal Fence Limited | $298,750.00 | ||
| INNER-COAST CONTRACTORS LTD | $212,825.00 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $166,555.00 | ||
| Steeper Services LTD. | $89,811.85 | ||
| Award is to Steeper Services LTD. with a contract value of $89,811.85 | |||
| Invitation to Bid# RFT19-05 - Contract 2 Curb and Gutter and Hot Mix Asphalt | |||
| Bidders: | Amount: | ||
| GIP Paving Inc. | $3,049,000.00 | ||
| Ro-Buck Contracting Ltd | $2,696,415.00 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $2,949,236.00 | ||
| Award is to Ro-Buck Contracting Ltd with a contract value of $2,696,415.00 | |||
| Invitation to Bid# RFQ19-16 - Supply, Delivery and Servicing of Portable Toilets | |||
| Bidders: | Amount: | ||
| Central Sanitation | $9,633.60 | ||
| Super Save Group of Companies | $8,985.00 | ||
| Johnson's Sanitation Service Ltd | $12,560.00 | ||
| Award is to Super Save Group of Companies with a contract value of $8,985.00 | |||
| Invitation to Bid# RFT19-62 - Annual New Sidewalk Program | |||
| Bidders: | Amount: | ||
| Fortese Concrete Ltd | $288,867.00 | ||
| Autoform Contracting London Limited | $274,092.50 | ||
| Armstrong Paving and Materials Group Ltd. | $347,180.89 | ||
| DPA Contracting Ltd | $420,576.00 | ||
| J. FRANZE CONCRETE LTD | $362,741.93 | ||
| Ro-Buck Contracting Ltd | $341,415.00 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $382,222.40 | ||
| Award is to Autoform Contracting London Limited with a contract value of $274,092.50 | |||
| Invitation to Bid# RFT19-45 - Supply, Fitting, Adjustment and Repair of Ophthalmic Spectacles | |||
| Bidders: | Amount: | ||
| Vogue Optical Group In.c | -- | ||
| HAKIM OPTICAL CANADA | -- | ||
| Gregory's Optical | -- | ||
| Award is to Vogue Optical Group In.c with a contract value of , HAKIM OPTICAL CANADA with a contract value of | |||
| Invitation to Bid# RFQ19-15 - Clean up and Removal of Debris in support of Yard and Lot Maintenance By Law | |||
| Bidders: | Amount: | ||
| Ace of Spades | $43,750.00 | ||
| SQM JANITORIAL SERVICES INC. | $48,725.00 | ||
| Corn Hill Property Services Inc. | $46,500.00 | ||
| TRIPLE J CONTRACTING INC. | $153,750.00 | ||
| 1145277 Ontario Ltd. | $61,500.00 | ||
| 2446070 ontario limited | $142,700.00 | ||
| Ken Grover Trucking Ltd | $138,375.00 | ||
| Award is to Ace of Spades with a contract value of $43,750.00 | |||
| Invitation to Bid# RFT19-60 - Wilton Grove Road Reconstruction | |||
| Bidders: | Amount: | ||
| Van Bree Infrastructure | $12,484,583.88 | ||
| Bre-Ex Construction Inc | $10,948,755.77 | ||
| Blue-Con Construction | $12,924,565.87 | ||
| J-AAR Civil Infrastructures Limited | $11,655,811.86 | ||
| Award is to Bre-Ex Construction Inc with a contract value of $10,948,755.77 | |||
| Invitation to Bid# RFT19-59 - Supply and Delivery of Minivans | |||
| Bidders: | Amount: | ||
| FRASER DURHAM CHRYSLER DODGE JEEP RAM INC | $282,186.00 | ||
| 2536858 Ontario Inc | $272,728.53 | ||
| Oxford Dodge Chrysler (1992) LTD | $284,031.00 | ||
| Award is to 2536858 Ontario Inc with a contract value of $272,728.53 | |||
| Invitation to Bid# RFQ19-17 - Supply & Delivery of Fertilizer for Sports Fields and City of London Golf Courses | |||
| Bidders: | Amount: | ||
| Ontario Seed Co., Limited | -- | ||
| BrettYoung Seeds | -- | ||
| PLANT PRODUCTS | -- | ||
| Speare Seeds Limited | -- | ||
| Nutrite a Division of Ferti Technologies | -- | ||
| Award is to Nutrite a Division of Ferti Technologies with a contract value of $29,267.00 | |||
| Invitation to Bid# RFP19-21 - Digital Planning Applications – Business Requirements Gathering and Process Mapping | |||
| Bidders: | Amount: | ||
| Spatial DNA Informatics Inc. | -- | ||
| SmartProz Inc. | -- | ||
| Ultimately Digital Inc. | -- | ||
| Deloitte LLP | -- | ||
| Award is to Spatial DNA Informatics Inc. with a contract value of -- | |||
| Invitation to Bid# RFT19-63 - Elgin Area Water Treatment Plant (EAWTP) High Lift Pump Replacements | |||
| Bidders: | Amount: | ||
| BGL Contractors Corp | $2,394,307.00 | ||
| Dean-Lane Contractors Inc. | $2,383,208.00 | ||
| Dielco | $2,269,771.00 | ||
| Stone Town Construction Limited | $2,320,895.00 | ||
| KENAIDAN CONTRACTING LTD. | $2,741,733.00 | ||
| Award is to Dielco with a contract value of $2,269,771.00 | |||
| Invitation to Bid# RFQ19-18 - Supply & Delivery of Turf Fertilizer | |||
| Bidders: | Amount: | ||
| BrettYoung Seeds | $32,258.39 | ||
| Alliance Agri-Turf Inc. | $27,995.75 | ||
| Ontario Seed Co., Limited | $32,525.36 | ||
| Speare Seeds Limited | $34,408.16 | ||
| BoydCo Golf & Turf LTD | $34,429.63 | ||
| Award is to Alliance Agri-Turf Inc. with a contract value of $27,995.75 | |||
| Invitation to Bid# RFP19-08 - 2020 Infrastructure Renewal Program Contract 12 – Hyla Street and Elm Street | |||
| Bidders: | Amount: | ||
| Arcadis Professional Services (Canada) Inc. | $433,583.70 | ||
| Stantec Consulting Ltd. | $298,835.35 | ||
| Spriet Associates London Limited | $369,245.80 | ||
| Award is to Spriet Associates London Limited with a contract value of -- | |||
| Invitation to Bid# RFP19-11 - 2021 Infrastructure Renewal Program Design Assignment A English St. and Lorne Ave. | |||
| Bidders: | Amount: | ||
| Parsons Inc. | $309,162.70 | ||
| GM BluePlan Engineering Limited | $220,715.00 | ||
| AECOM Canada ULC | $199,990.00 | ||
| Award is to AECOM Canada ULC with a contract value of -- | |||
| Invitation to Bid# RFT19-48 - Dingman Pumping Station Forcemain - Contract 1 | |||
| Bidders: | Amount: | ||
| Bre-Ex Construction Inc | $4,149,472.52 | ||
| Elgin Construction | $4,682,842.63 | ||
| Van Bree Infrastructure | $4,280,388.40 | ||
| Sierra Infrastructure Inc | $4,196,965.00 | ||
| 291 Construction Ltd | $3,572,506.65 | ||
| Blue-Con Construction | $5,427,858.50 | ||
| Award is to 291 Construction Ltd with a contract value of $3,572,506.65 | |||
| Invitation to Bid# RFQ19-04 - Supply and Delivery of Stove and Refrigeration for Discretionary Benefits City of London | |||
| Bidders: | Amount: | ||
| Advanced Tech Solutions International (ATSI) Inc. DBA Express Office | $76,476.14 | ||
| Global Sourcing Professionals Inc. | $99,708.38 | ||
| London Major Appliances | $69,390.48 | ||
| Canadian Appliance Source LP | $81,261.92 | ||
| Award is to London Major Appliances with a contract value of $69,390.48 | |||
| Invitation to Bid# RFT19-65 - Colonel Talbot Pumping Station - Contract 4 | |||
| Bidders: | Amount: | ||
| Robert B. Somerville Co. Limited | $6,487,360.00 | ||
| Finnbilt General Contracting Limited | $5,238,520.00 | ||
| Hayman Construction Inc. | $5,089,201.00 | ||
| K&L Construction | $5,345,003.00 | ||
| H2Ontario Inc. | $5,404,965.00 | ||
| Award is to Hayman Construction Inc. with a contract value of $5,089,201.00 | |||
| Invitation to Bid# RFT19-58 - 2019 Municipal Parking Lots Upgrades – Lots 7&11 | |||
| Bidders: | Amount: | ||
| 1010909 Ontario Inc. | $112,031.09 | ||
| Frank Van Bussel & Sons Ltd. | $96,760.89 | ||
| L82 Construction Ltd | $105,993.19 | ||
| Armstrong Paving and Materials Group Ltd. | $115,885.95 | ||
| J-AAR Civil Infrastructures Limited | $122,316.21 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $147,541.91 | ||
| Award is to Frank Van Bussel & Sons Ltd. with a contract value of $96,760.89 | |||
| Invitation to Bid# RFP19-22 - Compressed Natural Gas Powered Rear Loading Waste Disposal Trucks | |||
| Bidders: | Amount: | ||
| Premier Truck Group of London | $1,307,436.00 | ||
| Premier Truck Group of London | $1,079,920.00 | ||
| Award is to Premier Truck Group of London with a contract value of $1,079,920.00 | |||
| Invitation to Bid# RFT19-49 - Dingman Pumping Station Forcemain - Contract 2 | |||
| Bidders: | Amount: | ||
| Bre-Ex Construction Inc | $4,912,985.47 | ||
| Sierra Infrastructure Inc | $5,100,000.00 | ||
| Van Bree Infrastructure | $4,958,467.02 | ||
| Award is to | |||
| Invitation to Bid# RFP19-25 - Playground Equipment for 16m Circles | |||
| Bidders: | Amount: | ||
| PlayQuest Recreation | |||
| Kay Scott Holdings Inc. | |||
| Kay Scott Holdings Inc. | |||
| Park N Play Design Co Ltd | |||
| Henderson Recreation Equipment Limited | |||
| New World Park Solutions Inc | |||
| PlayPower LT Canada Inc. | |||
| Award is to Henderson Recreation Equipment Limited with a contract value of | |||
| Invitation to Bid# RFP19-28 - Playground Equipment for 18m Circles | |||
| Bidders: | Amount: | ||
| PlayPower LT Canada Inc. | |||
| Henderson Recreation Equipment Limited | |||
| ABC Recreation Ltd. | |||
| PlayQuest Recreation | |||
| Park N Play Design Co Ltd | |||
| New World Park Solutions Inc | |||
| Kay Scott Holdings Inc. | |||
| Award is to PlayPower LT Canada Inc. with a contract value of -- | |||
| Invitation to Bid# RFP19-15 - Comprehensive Risk Assessment/Master Plan for London Fire Department | |||
| Bidders: | Amount: | ||
| ORH | -- | ||
| Dillon Consulting Limited | -- | ||
| Emergency Management & Training Inc. | -- | ||
| Award is to Emergency Management & Training Inc. with a contract value of | |||
| Invitation to Bid# RFT19-35 - Traffic Signal Rebuild - Viscount Road at Wonderland Road South and Edna Street at Adelaide Street South | |||
| Bidders: | Amount: | ||
| ERTH (Holdings) Inc. | $856,895.00 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $876,495.60 | ||
| Award is to ERTH (Holdings) Inc. with a contract value of $856,895.00 | |||
| Invitation to Bid# RFP19-16 - Website Redesign Development and Implementation for City of London | |||
| Bidders: | Amount: | ||
| AlphaKOR Group | -- | ||
| PowerSchool Group LLC | -- | ||
| Green PI Inc | -- | ||
| Tagged By Kindness Inc. | -- | ||
| Tenzing Communications Inc. | -- | ||
| Echidna Corp. O/A Digital Echidna | -- | ||
| Havas Canada | -- | ||
| OPIN Software | -- | ||
| Simalam Inc. | -- | ||
| Arcane Digital Inc. | -- | ||
| London Hydro Inc. | -- | ||
| Cinnamon Toast New Media Inc. | -- | ||
| Award is to Echidna Corp. O/A Digital Echidna with a contract value of -- | |||
| Invitation to Bid# RFQ19-20 - Staff Scheduling, Management and Information System Solution for City Of London | |||
| Bidders: | Amount: | ||
| Aqxolt Ltd | $554,604.00 | ||
| RecStaff Incorporated | $41,923.00 | ||
| ADP Canada cCo. | Rejected | ||
| FillShift Inc | Rejected | ||
| Kronos Canadian Systems Inc. | $190,457.32 | ||
| CERIDIAN CANADA LTD/CERIDIAN CANADA LTÉE | $177,610.01 | ||
| Buzzly Inc. | $174,811.00 | ||
| Award is to RecStaff Incorporated with a contract value of -- | |||
| Invitation to Bid# RFT19-84 - Mill and Overlay of Various Streets | |||
| Bidders: | Amount: | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | -- | ||
| Award is to Dufferin Construction Company, A division of CRH Canada Group Inc. with a contract value of -- | |||
| Invitation to Bid# RFT19-64 - Supply and Delivery of Maintenance Hole and Catch Basin Appurtenances | |||
| Bidders: | Amount: | ||
| Wolseley Canada Inc. | $156,796.20 | ||
| EMCO CORPORATION WATERWORKS | $153,345.00 | ||
| Award is to EMCO CORPORATION WATERWORKS with a contract value of $153,345.00 | |||
| Invitation to Bid# RFP19-12 - Primary Sludge Pumps Replacement | |||
| Bidders: | Amount: | ||
| Pro Aqua, Inc. | -- | ||
| WASTECORP PUMPS | -- | ||
| Syntec Process Equipment Ltd. | -- | ||
| Award is to Syntec Process Equipment Ltd. with a contract value of -- | |||
| Invitation to Bid# RFP19-14 - Animal Services | |||
| Bidders: | Amount: | ||
| Urban Animal Management Inc. | -- | ||
| London Humane Society | -- | ||
| Award is to Urban Animal Management Inc. with a contract value of -- | |||
| Invitation to Bid# RFT19-09 - One Dundas Life Cycle Renewal | |||
| Bidders: | Amount: | ||
| Tradition Construction Inc | $203,020.00 | ||
| 818185 Ontario Inc. | $326,000.00 | ||
| Award is to Tradition Construction Inc with a contract value of $203,020.00 | |||
| Invitation to Bid# RFT19-10 - Eldon House Carriage House Life Cycle Renewal | |||
| Bidders: | Amount: | ||
| 818185 Ontario Inc. | $449,000.00 | ||
| Tradition Construction Inc | $221,820.00 | ||
| Award is to Tradition Construction Inc with a contract value of $221,820.00 | |||
| Invitation to Bid# RFT19-32 - Traffic Signal Replacement Huron Street at Highbury Avenue North | |||
| Bidders: | Amount: | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $517,599.40 | ||
| KWS Electrical Services | $487,048.26 | ||
| ERTH (Holdings) Inc. | $474,926.00 | ||
| Award is to | |||
| Invitation to Bid# RFP19-26 - Compressed Natural Gas Powered Front Loading Waste Disposal Truck | |||
| Bidders: | Amount: | ||
| FST Canada Inc. o/a Joe Johnson Equipment | -- | ||
| Vision Truck Group | -- | ||
| Award is to Vision Truck Group with a contract value of -- | |||
| Invitation to Bid# RFT19-82 - Construction of play areas, pathways & site amenities in four (4) City parks | |||
| Bidders: | Amount: | ||
| Frank Van Bussel & Sons Ltd. | $200,565.28 | ||
| L82 Construction Ltd | $173,898.03 | ||
| TDS/Turf Drainage Systems Ltd. | $168,889.57 | ||
| CSL Group Ltd | $249,862.75 | ||
| Award is to TDS/Turf Drainage Systems Ltd. with a contract value of $168,889.57 | |||
| Invitation to Bid# RFQ19-21 Curb and Sidewalk Installation - Curb and Sidewalk Installation | |||
| Bidders: | Amount: | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $79,714.40 | ||
| Ro-Buck Contracting Ltd | $62,404.00 | ||
| Award is to Ro-Buck Contracting Ltd with a contract value of $62,404.00 | |||
| Invitation to Bid# RFT19-56 - Fox Hollow Community SWM System Stormwater Management Facility #1 North Cell | |||
| Bidders: | Amount: | ||
| Ron Murphy Contracting Co. Ltd. | $5,392,047.00 | ||
| DeKay Construction (1987) Ltd. | $2,962,027.20 | ||
| J-AAR Civil Infrastructures Limited | $4,150,031.15 | ||
| L82 Construction Ltd | $4,924,957.40 | ||
| Van Bree Infrastructure | $3,625,029.58 | ||
| Award is to DeKay Construction (1987) Ltd. with a contract value of $2,962,027.20 | |||
| Invitation to Bid# RFT19-81 - Supply of Hot Mix Asphalt for Road Maintenance and Repair | |||
| Bidders: | Amount: | ||
| GIP Paving Inc. | $1,116,490.00 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $1,068,571.00 | ||
| Award is to Dufferin Construction Company, A division of CRH Canada Group Inc. with a contract value of $1,068,571.00 | |||
| Invitation to Bid# RFT19-47 - Contract 15 - Oakridge Acres III, Pinetree, Dolway and Hickory | |||
| Bidders: | Amount: | ||
| Van Bree Infrastructure | $1,974,431.32 | ||
| Award is to Van Bree Infrastructure with a contract value of $1,974,431.32 | |||
| Invitation to Bid# RFT19-55 - Pincombe Drain SWM Facility #3 | |||
| Bidders: | Amount: | ||
| Van Bree Infrastructure | $2,259,292.64 | ||
| L82 Construction Ltd | $1,743,569.42 | ||
| J-AAR Civil Infrastructures Limited | $1,852,707.25 | ||
| Award is to L82 Construction Ltd with a contract value of $1,743,569.42 | |||
| Invitation to Bid# RFQ19-24 - Florence Street Sidewalk Installation | |||
| Bidders: | Amount: | ||
| Autoform Contracting London Limited | $93,164.00 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $88,603.00 | ||
| Ro-Buck Contracting Ltd | $66,395.00 | ||
| Award is to Ro-Buck Contracting Ltd with a contract value of $66,395.00 | |||
| Invitation to Bid# RFT19-83 - Household Hazardous Waste Services | |||
| Bidders: | Amount: | ||
| GFL Environmental Services Inc. | $122,830.00 | ||
| Award is to GFL Environmental Services Inc. with a contract value of $122,830.00 | |||
| Invitation to Bid# RFT19-80 - Menstrual Products for Public Facilities | |||
| Bidders: | Amount: | ||
| Swish Maintenance Limited | Tampons (500 per box) $95.99 Sanitary Napkins (250 per box) $34.46 | ||
| MISTER CHEMICAL LTD | Tampons (500 per box) $72.73 Sanitary Napkins (250 per box) $33.21 | ||
| HOLLAND CLEANING SOLUTIONS LTD. | Tampons (500 per box) $79.00 Sanitary Napkins (250 per box) $40.50 | ||
| Award is to MISTER CHEMICAL LTD with a contract value of -- | |||
| Invitation to Bid# RFT19-61 - Traffic Signal Reconstruction Baseline Rd E at Ridout St S and Dundas St at Colbourne St | |||
| Bidders: | Amount: | ||
| Southwold Diversified Ltd | $342,533.92 | ||
| TM3 INC | $330,235.49 | ||
| Award is to TM3 INC with a contract value of $330,235.49 | |||
| Invitation to Bid# RFT19-86 - 2019 Bridge Rehabilitations | |||
| Bidders: | Amount: | ||
| Amico Infrastructures Inc. | $924,900.70 | ||
| Weathertech Restoration Services inc | $800,602.50 | ||
| Award is to Weathertech Restoration Services inc with a contract value of -- | |||
| Invitation to Bid# RFP19-02 - Recycling Collection, Garbage & Yard Waste Collection | |||
| Bidders: | Amount: | ||
| Miller Waste Systems Inc. | -- | ||
| Waste Management of Canada Corporation | -- | ||
| GFL Environmental Inc. | -- | ||
| Award is to Miller Waste Systems Inc. with a contract value of -- | |||
| Invitation to Bid# RFT19-44 - Street Light Improvements Thames Street Westdel Bourne | |||
| Bidders: | Amount: | ||
| KWS Electrical Services | $84,619.70 | ||
| Dundas Power Line Ltd. | $114,983.00 | ||
| Ron Field & Son Electrical Limited | $82,654.00 | ||
| ERTH (Holdings) Inc. | $82,053.00 | ||
| Langley Utilities Contracting Ltd. | $90,818.82 | ||
| Award is to ERTH (Holdings) Inc. with a contract value of $82,053.00 | |||
| Invitation to Bid# RFT19-67 - Kilally Fields | |||
| Bidders: | Amount: | ||
| Graceview Enterprises Inc. | $4,175,080.53 | ||
| Gateman-Milloy Inc. | $4,444,113.55 | ||
| Frank Van Bussel & Sons Ltd. | $4,200,931.29 | ||
| L82 Construction Ltd | $4,710,871.95 | ||
| ORIN CONTRACTORS CORP | $4,998,285.89 | ||
| Award is to Graceview Enterprises Inc. with a contract value of $4,175,080.53 | |||
| Invitation to Bid# RFT19-18 - Traffic Signal Reconstruction Southdale Road West at Wharncliffe Road South | |||
| Bidders: | Amount: | ||
| KWS Electrical Services | $1,193,542.43 | ||
| Armstrong Paving and Materials Group Ltd. | $1,428,064.27 | ||
| Award is to KWS Electrical Services with a contract value of -- | |||
| Invitation to Bid# RFT19-71 - Supply and Delivery of White Photo Copy Paper | |||
| Bidders: | Amount: | ||
| Novexco Inc | $94,401.92 | ||
| Monarch Office Supply Inc. | $104,317.96 | ||
| Staples Canada ULC | $98,922.55 | ||
| AMMA Internatioanl Trade Inc | Bid Rejected | ||
| Asca Office Solutions Inc. | $103,056.16 | ||
| Award is to | |||
| Invitation to Bid# RFT19-06 - Replacement of Sidewalk, Curb & Gutter, and Hot Mix Asphalt Contract 3 | |||
| Bidders: | Amount: | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $1,158,412.00 | ||
| Armstrong Paving and Materials Group Ltd. | $1,072,068.40 | ||
| GIP Paving Inc. | $1,307,145.73 | ||
| Award is to Armstrong Paving and Materials Group Ltd. with a contract value of $1,072,068.40 | |||
| Invitation to Bid# RFT19-36 - Installation of ORC Energy Recovery System | |||
| Bidders: | Amount: | ||
| ALLTRADE INDUSTRIAL CONTRACTORS INC. | $14,964,322.00 | ||
| JMR Electric Ltd. | $11,039,340.00 | ||
| K&L Construction | $11,330,100.00 | ||
| Stone Town Construction Limited | $11,832,399.00 | ||
| Award is to JMR Electric Ltd. with a contract value of $11,039,340.00 | |||
| Invitation to Bid# RFP19-39 - Geotechnical & Hydrogeological Engineering Consulting Services for Victoria Bridge Replacement | |||
| Bidders: | Amount: | ||
| EXP Services Inc. | |||
| Golder Associates Ltd. | |||
| AECOM Canada ULC | |||
| Award is to Golder Associates Ltd. with a contract value of -- | |||
| Invitation to Bid# RFQUAL19-14 - Sale of City Owned Property 332 Wharncliffe Road North | |||
| Bidders: | Amount: | ||
| Cushman & Wakefield Southwestern Ontario | -- | ||
| 1525178 Ontario LTD | -- | ||
| Pristine Investments Inc | -- | ||
| Riyaz Malam | -- | ||
| Re/max Centre City Realty Inc | -- | ||
| Ayman Shanaa | -- | ||
| Neptune Security Services Inc | -- | ||
| Cushman & Wakefield Southwestern Ontario | -- | ||
| London Property Corp. | -- | ||
| HLH Investments Ltd | -- | ||
| Award is to Cushman & Wakefield Southwestern Ontario with a contract value of -- , 1525178 Ontario LTD with a contract value of -- , Pristine Investments Inc with a contract value of -- , Riyaz Malam with a contract value of -- , Re/max Centre City Realty Inc with a contract value of -- , Ayman Shanaa with a contract value of -- , Neptune Security Services Inc with a contract value of -- , Cushman & Wakefield Southwestern Ontario with a contract value of -- , London Property Corp. with a contract value of -- , HLH Investments Ltd with a contract value of -- | |||
| Invitation to Bid# RFT19-68 - East Lions Park | |||
| Bidders: | Amount: | ||
| Frank Van Bussel & Sons Ltd. | $1,477,735.46 | ||
| Award is to Frank Van Bussel & Sons Ltd. with a contract value of -- | |||
| Invitation to Bid# RFT19-93 - 2019 Stormwater Management Sediment Removal Project | |||
| Bidders: | Amount: | ||
| Pattyn Land Servicing Inc | $867,705.00 | ||
| J-AAR Civil Infrastructures Limited | $828,425.70 | ||
| Murray Mills Excavating & Trucking (Sarnia) Ltd. | $1,436,511.00 | ||
| Van Bree Infrastructure | $834,181.25 | ||
| Bre-Ex Construction Inc | $796,702.46 | ||
| Award is to Bre-Ex Construction Inc with a contract value of $796,702.46 | |||
| Invitation to Bid# RFT19-88 - Wastewater Treatment Plants Electrical Upgrades | |||
| Bidders: | Amount: | ||
| Hardie Industrial Services | $343,770.00 | ||
| Murray Power and Generation Inc. | Bid has been Rejected / Withdrawn. | ||
| Arcadian Projects | $401,283.00 | ||
| Kingdom Construction Limited | $618,700.00 | ||
| Turn Key Group | $344,197.00 | ||
| Award is to Hardie Industrial Services with a contract value of $343,770.00 | |||
| Invitation to Bid# RFP19-38 - Consulting Services for Cultural Heritage Evaluation Reports | |||
| Bidders: | Amount: | ||
| Archaeological Research Associates Ltd. | -- | ||
| Stantec Consulting Ltd. | -- | ||
| ATA Architects Inc. | -- | ||
| E.R.A. Architects Inc. | -- | ||
| TMHC Inc. | -- | ||
| Branch Architecture | -- | ||
| WSP Canada Inc. | -- | ||
| AECOM Canada ULC | -- | ||
| Common Bond Collective | -- | ||
| Award is to AECOM Canada ULC with a contract value of -- | |||
| Invitation to Bid# RFP19-36 - Consulting Services for Archaeology Assessments | |||
| Bidders: | Amount: | ||
| AECOM Canada ULC | -- | ||
| Parslow Heritage Consultancy Inc. | -- | ||
| WSP Canada Inc. | -- | ||
| Golder Associates Ltd. | -- | ||
| TMHC Inc. | -- | ||
| Archaeological Research Associates Ltd. | -- | ||
| Award is to TMHC Inc. with a contract value of -- | |||
| Invitation to Bid# RFP19-01 - Insurance and Risk Management Services | |||
| Bidders: | Amount: | ||
| Frank Cowan Company | -- | ||
| MARSH CANADA LIMITED` | -- | ||
| Aon Reed Stenhouse Inc. | -- | ||
| Award is to Frank Cowan Company with a contract value of -- | |||
| Invitation to Bid# RFT19-92 - Area 5 Street Light Re-Lamp | |||
| Bidders: | Amount: | ||
| ALLTRADE INDUSTRIAL CONTRACTORS INC. | $285,362.50 | ||
| Langley Utilities Contracting Ltd. | $115,761.10 | ||
| Dundas Power Line Ltd. | $155,686.00 | ||
| Maple City Electric | $109,039.00 | ||
| Alineutility Limited | $126,886.00 | ||
| Award is to Maple City Electric with a contract value of $109,039.00 | |||
| Invitation to Bid# RFT19-97 - Borehole Drilling and Monitoring Well Installation at the W12A Landfill Site | |||
| Bidders: | Amount: | ||
| Aardvark Drilling Inc. | $201,858.16 | ||
| Highland Water Well Drilling Inc. | $231,042.20 | ||
| Award is to Aardvark Drilling Inc. with a contract value of -- | |||
| Invitation to Bid# RFQUAL19-12 - Consulting Engineering Services – Municipal Class EA for Arva Pumping Station and Reservoirs to Huron Street Watermain | |||
| Bidders: | Amount: | ||
| Stantec Consulting Ltd. | -- | ||
| GM BluePlan Engineering Limited | -- | ||
| CH2M Hill Canada Limited | -- | ||
| J.L. Richards & Associates Limited | -- | ||
| AECOM Canada ULC | -- | ||
| Award is to Stantec Consulting Ltd. with a contract value of -- , GM BluePlan Engineering Limited with a contract value of -- , AECOM Canada ULC with a contract value of -- | |||
| Invitation to Bid# RFT19-89 - Springbank Water Reservoirs Chlorination Modifications | |||
| Bidders: | Amount: | ||
| K&L Construction | $221,430.00 | ||
| H2Ontario Inc. | $168,000.00 | ||
| Award is to H2Ontario Inc. with a contract value of $168,000.00 | |||
| Invitation to Bid# RFP19-29 - Supply and Delivery of Tandem Axle Cab and Chassis with Dump Bodies, Plows and Wings | |||
| Bidders: | Amount: | ||
| Carrier Centers | -- | ||
| Premier Truck Group of London | -- | ||
| Award is to Premier Truck Group of London with a contract value of -- | |||
| Invitation to Bid# RFT19-22 - Sale of City Owned Property 332 Wharncliffe Road North | |||
| Bidders: | Amount: | ||
| Neptune Security Services Inc | -- | ||
| Riyaz Malam | -- | ||
| Re/max Centre City Realty Inc | -- | ||
| Ayman Shanaa | -- | ||
| 1525178 Ontario LTD | -- | ||
| Pristine Investments Inc | -- | ||
| Award is to Re/max Centre City Realty Inc with a contract value of $981,000.00 | |||
| Invitation to Bid# RFQ19-26 - Construction of Branch D of the Hampton-Scott Municipal Drain 2019 | |||
| Bidders: | Amount: | ||
| Bruce Poland & Sons Trucking Inc. | $25,028.00 | ||
| JLH EXCAVATING INC | $60,310.10 | ||
| Murray Mills Excavating & Trucking (Sarnia) Ltd. | $54,416.00 | ||
| Award is to Bruce Poland & Sons Trucking Inc. with a contract value of $25,028.00 | |||
| Invitation to Bid# RFQ19-27 - Construction of Crinklaw - Scott Municipal Drain 2019 | |||
| Bidders: | Amount: | ||
| JLH EXCAVATING INC | $69,160.00 | ||
| A.G. HAYTER CONTRACTING LTD. | $37,651.60 | ||
| Award is to A.G. HAYTER CONTRACTING LTD. with a contract value of -- | |||
| Invitation to Bid# RFT19-54 - Stoney Creek SWM Facility No. 2 | |||
| Bidders: | Amount: | ||
| 291 Construction Ltd | $989,905.00 | ||
| L82 Construction Ltd | $919,558.70 | ||
| Bre-Ex Construction Inc | $623,004.76 | ||
| J-AAR Civil Infrastructures Limited | $833,536.75 | ||
| DeKay Construction (1987) Ltd. | $839,640.50 | ||
| Award is to Bre-Ex Construction Inc with a contract value of $623,004.76 | |||
| Invitation to Bid# REOI19-16 - Capturing, Monitoring and Analysis of Data for Municipal Outdoor Sports Facilities | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# RFT19-87 - All Terrain Utility Vehicles | |||
| Bidders: | Amount: | ||
| Turf Care Products | $54,650.00 | ||
| Hyde Park Equipment | $87,561.39 | ||
| Podolinsky Equipment Ltd | $131,185.00 | ||
| Award is to Hyde Park Equipment with a contract value of -- , Podolinsky Equipment Ltd with a contract value of -- | |||
| Invitation to Bid# RFP19-43 - Dundas Street Cycle Track Detailed Design | |||
| Bidders: | Amount: | ||
| BT Engineering Inc. | -- | ||
| WSP Canada Inc. | -- | ||
| MTE Consultants Inc. | -- | ||
| Award is to WSP Canada Inc. with a contract value of -- | |||
| Invitation to Bid# RFP19-27 - Advanced Traffic Management System and Traffic Signal Controllers | |||
| Bidders: | Amount: | ||
| Tacel Ltd. | -- | ||
| Beacon Utility Contractors Limited | -- | ||
| Parsons Inc. | -- | ||
| Award is to Parsons Inc. with a contract value of -- | |||
| Invitation to Bid# RFT19-98 - 2019 Cathodic Protection Program | |||
| Bidders: | Amount: | ||
| Global Cathodic Protection Inc. | $613,148.12 | ||
| 1460973 Ontario Ltd. O/A C.P. Systems | $1,002,178.40 | ||
| Award is to Global Cathodic Protection Inc. with a contract value of $613,148.12 | |||
| Invitation to Bid# RFP19-46 - Upgrading Of Powell Drain (Northbrook Valley) and Upland North Outlet Culverts | |||
| Bidders: | Amount: | ||
| Stantec Consulting Ltd. | $185235 | ||
| Matrix Solutions Inc. | $244,677.54 | ||
| Parsons Inc. | $283,811.00 | ||
| Award is to Matrix Solutions Inc. with a contract value of -- | |||
| Invitation to Bid# RFQUAL19-10 - Consulting Services for Rapid Transit and Infrastructure Improvements - Downtown Loop | |||
| Bidders: | Amount: | ||
| AECOM Canada ULC | -- | ||
| CH2M Hill Canada Limited | -- | ||
| MTE Consultants Inc. | -- | ||
| Stantec Consulting Ltd. | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| Award is to AECOM Canada ULC with a contract value of -- , CH2M Hill Canada Limited with a contract value of -- , Stantec Consulting Ltd. with a contract value of -- , Arcadis Professional Services (Canada) Inc. with a contract value of -- | |||
| Invitation to Bid# IRFQ19-23 - Annual Inspections of Lifting and Rigging Devices | |||
| Bidders: | Amount: | ||
| O'Brien Lifting Solutions Inc. | $16,983.34 | ||
| Liftsafe Engineering and Service Group Inc. | $13,451.83 | ||
| Award is to Liftsafe Engineering and Service Group Inc. with a contract value of -- | |||
| Invitation to Bid# RFP19-42 - Pharmaceutical Services – Dearness Home | |||
| Bidders: | Amount: | ||
| Sunshine Drugs Ltd. | |||
| CareRx Corporation | |||
| CareRx Corporation | |||
| Rexall/Pharma Plus Pharmacies Ltd | |||
| National Pharmacy | |||
| SmartMeds Pharmacy | |||
| Hogan Pharmacy Partners Ltd. | |||
| Medical Pharmacies Group Limited | |||
| Silver Fox Pharmacy | |||
| Award is to Silver Fox Pharmacy with a contract value of -- | |||
| Invitation to Bid# RFT19-100 - Sale of City Owned Property - 7109 Westminster Drive | |||
| Bidders: | Amount: | ||
| Oliver & Associates Power Team Real Estate Brokerage Inc. | -- | ||
| Brydges Building Trusteeship | -- | ||
| SQM JANITORIAL SERVICES INC. | -- | ||
| Riyaz Malam | -- | ||
| Award is to Brydges Building Trusteeship with a contract value of -- | |||
| Invitation to Bid# RFT19-90 - Plumbing Services at Various City of London Facilities | |||
| Bidders: | Amount: | ||
| Roszell Plumbing & Heating Ltd. | $96,085.00 | ||
| Neptune Security Services Inc | $112,210.00 | ||
| Besterd Mechanical | $178,870.00 | ||
| Award is to Besterd Mechanical with a contract value of $178,870.00 | |||
| Invitation to Bid# RFT19-70 - Springbank Park - East Staircase | |||
| Bidders: | Amount: | ||
| Frank Van Bussel & Sons Ltd. | $415,650.41 | ||
| CSL Group Ltd | $696,750.00 | ||
| Award is to Frank Van Bussel & Sons Ltd. with a contract value of $415,650.41 | |||
| Invitation to Bid# RFP19-33 - Farmhouse Heritage Restoration | |||
| Bidders: | Amount: | ||
| Atmo Contracting Inc | -- | ||
| 818185 Ontario Inc. | -- | ||
| Ultimate Construction Inc. | -- | ||
| 8995079 Canada Inc. | -- | ||
| Award is to 818185 Ontario Inc. with a contract value of -- | |||
| Invitation to Bid# RFT19-101 - Riverbend Road Pressure Reducing Valve Chamber | |||
| Bidders: | Amount: | ||
| L82 Construction Ltd | $138,772.52 | ||
| J-AAR Civil Infrastructures Limited | $156,056.00 | ||
| 2044970 Ontario Inc. o/a All Season Excavating | $177,000.00 | ||
| Award is to L82 Construction Ltd with a contract value of $138,772.52 | |||
| Invitation to Bid# RFP19-30 - Consulting Services for Business Requirements Assessment and Process Mapping | |||
| Bidders: | Amount: | ||
| Dimensional Strategies Inc. | -- | ||
| RBB Innovations Ltd. | -- | ||
| Davarcci Associates Inc. | -- | ||
| Optimus SBR Inc. | -- | ||
| Award is to RBB Innovations Ltd. with a contract value of -- | |||
| Invitation to Bid# RFT19-66 - Gibbons Park Fieldhouse | |||
| Bidders: | Amount: | ||
| Elgin Contracting and Restoration Ltd. | $698,000.00 | ||
| Accuratus Design & Build Inc | $468,100.00 | ||
| SDI Builders 2010 Ltd. | $704,600.00 | ||
| Aveiro Constructors Ltd. | $626,690.00 | ||
| Award is to Accuratus Design & Build Inc with a contract value of -- | |||
| Invitation to Bid# RFQ19-28 - Supply and Delivery of Envelopes | |||
| Bidders: | Amount: | ||
| Enveloppe Laurentide inc | -- | ||
| SupremeX Inc. | -- | ||
| Royal Envelope Ltd. | -- | ||
| Award is to Enveloppe Laurentide inc with a contract value of -- | |||
| Invitation to Bid# RFT19-95 - City Hall Facade Lighting | |||
| Bidders: | Amount: | ||
| CDI Contracting Inc. | $150,346.00 | ||
| Wayne & Harold Smith construction Limited | $132,415.00 | ||
| Award is to Wayne & Harold Smith construction Limited with a contract value of $132,415.00 | |||
| Invitation to Bid# RFP19-40 - Consulting Services for Pottersburg-Vauxhall Interconnection Pumping Stations | |||
| Bidders: | Amount: | ||
| AECOM Canada ULC | -- | ||
| CH2M Hill Canada Limited | -- | ||
| Award is to AECOM Canada ULC with a contract value of -- | |||
| Invitation to Bid# RFP19-53 - Arva Pumping Station to Huron Street Water Transmission Main Municipal Class Environmental Assessment Master Plan | |||
| Bidders: | Amount: | ||
| Stantec Consulting Ltd. | -- | ||
| AECOM Canada ULC | -- | ||
| GM BluePlan Engineering Limited | -- | ||
| Award is to AECOM Canada ULC with a contract value of $373,082.00 | |||
| Invitation to Bid# IRFQ19-35 - Northridge CCTV Sewer Inspection Services | |||
| Bidders: | Amount: | ||
| Hurricane SMS Inc. | Price Schedule: $19,144.52 | ||
| Sewer Technologies Inc. | Price Schedule: $21,142.24 | ||
| Badger Daylighting Limited Partnership, by its general partner Badger Infrastructure Solutions Ltd. | Price Schedule: $24,910.42 | ||
| Award is to Hurricane SMS Inc. with a contract value of Price Schedule: $19,144.52 | |||
| Invitation to Bid# RFP19-50 - Capturing, Monitoring and Analysis of Data for Municipal Outdoor Sports Facilities | |||
| Bidders: | Amount: | ||
| TELUS Communications Inc. | -- | ||
| Unleash live | -- | ||
| CTY, Inc. | -- | ||
| Spatialists Consulting Ltd. | -- | ||
| FootfallCam | -- | ||
| IMRSV Data Labs Inc. | -- | ||
| Invision AI, Inc. | -- | ||
| CSDS | -- | ||
| Davarcci Associates Inc. | -- | ||
| Award is to CTY, Inc. with a contract value of -- | |||
| Invitation to Bid# RFP19-35 - Website Redesign Development and Implementation for immigration.london.ca | |||
| Bidders: | Amount: | ||
| 247 Labs | -- | ||
| Amexon Technologies Ltd. | -- | ||
| 002699514 Ontario Inc | -- | ||
| ESEEL INC. | -- | ||
| Echidna Corp. O/A Digital Echidna | -- | ||
| Perceptible Group Inc | -- | ||
| Tagged By Kindness Inc. | -- | ||
| Sandbox Software Solutions Inc. | -- | ||
| Olio Digital Labs Inc. | -- | ||
| Havas Canada | -- | ||
| Award is to Echidna Corp. O/A Digital Echidna with a contract value of -- | |||
| Invitation to Bid# RFQ19-32 - Supply and Delivery of Automotive Batteries | |||
| Bidders: | Amount: | ||
| Crick Brothers Holdings | $39,024.18 | ||
| Magnacharge Battery Corporation | $41,147.58 | ||
| Award is to Crick Brothers Holdings with a contract value of -- | |||
| Invitation to Bid# RFP19-45 - Supply and Installation of CIPP Sewer Liners | |||
| Bidders: | Amount: | ||
| Nieltech Services Ltd. | -- | ||
| Capital Sewer Services Inc. | -- | ||
| Insituform Technologies Ltd. | -- | ||
| Award is to Insituform Technologies Ltd. with a contract value of $4,528,218.30 | |||
| Invitation to Bid# RFT19-103 - Exeter Road Operations Centre Compressed Natural Gas Packer Facility Upgrades | |||
| Bidders: | Amount: | ||
| Besterd Mechanical | $534,900.00 | ||
| Roberts Bros. Sheet Metal Contractors Ltd. | $718,590.00 | ||
| CIMCO Refrigeration, a division of Toromont Industries Ltd. | $517,660.00 | ||
| Dielco Industrial Contractors Ltd | $672,000.00 | ||
| Award is to CIMCO Refrigeration, a division of Toromont Industries Ltd. with a contract value of -- | |||
| Invitation to Bid# RFQUAL19-19 - Consulting Engineering Services for Stormwater Management Municipal Class Environmental Assessments and Detailed Design and Construction Administration | |||
| Bidders: | Amount: | ||
| Development Engineering | -- | ||
| Onterris Canada Inc. | -- | ||
| Aquafor Beech Limited | -- | ||
| J.L. Richards & Associates Limited | -- | ||
| Associated Engineering (Ont.) Ltd. | -- | ||
| WSP E&I Canada Limited | -- | ||
| Stantec Consulting Ltd. | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| Dillon Consulting Limited | -- | ||
| WSP Canada Inc. | -- | ||
| AECOM Canada ULC | -- | ||
| MTE Consultants Inc. | -- | ||
| CH2M Hill Canada Limited | -- | ||
| Matrix Solutions Inc. | -- | ||
| R.V. Anderson Associates Limited | -- | ||
| Award is to Development Engineering with a contract value of -- , Onterris Canada Inc. with a contract value of -- , Aquafor Beech Limited with a contract value of -- , J.L. Richards & Associates Limited with a contract value of -- , Associated Engineering (Ont.) Ltd. with a contract value of -- , Stantec Consulting Ltd. with a contract value of -- , Dillon Consulting Limited with a contract value of -- , AECOM Canada ULC with a contract value of -- , Matrix Solutions Inc. with a contract value of -- | |||
| Invitation to Bid# RFQ19-29 - Inspection and Maintenance of the Dearness Home HAVC System | |||
| Bidders: | Amount: | ||
| Culliton Inc. | $20,135.00 | ||
| Naylor Building Partnerships Inc. | $15,580.91 | ||
| Auscan Mechanical | $15,310.00 | ||
| HTS Engineering Ltd | $34,828.95 | ||
| Smith and Long Limited | $7,877.05 | ||
| CIMCO Refrigeration, a division of Toromont Industries Ltd. | $28,606.00 | ||
| Award is to Culliton Inc. with a contract value of $20,135.00 | |||
| Invitation to Bid# RFT19-106 - Supply and Installation of Onboard Weigh Scale Systems | |||
| Bidders: | Amount: | ||
| Drivetec Manufacturing Ltd. | $134,250.00 | ||
| Cubex Ltd. | $95,238.75 | ||
| Truckz & Binzz | $106,365.00 | ||
| FST Canada Inc. o/a Joe Johnson Equipment | $125,490.00 | ||
| Award is to Cubex Ltd. with a contract value of -- | |||
| Invitation to Bid# RFT19-105 - Supply and Delivery of Traffic Signal Equipment | |||
| Bidders: | Amount: | ||
| Fortran Traffic Systems Ltd | $583,615.50 | ||
| Econolite Canada Inc. | $308,362.90 | ||
| Tacel Ltd. | $364,985.00 | ||
| Orange Traffic | $528,815.50 | ||
| Award is to Tacel Ltd. with a contract value of -- | |||
| Invitation to Bid# RFT19-104 - Riverbend Park Spray Pad | |||
| Bidders: | Amount: | ||
| 2044970 Ontario Inc. o/a All Season Excavating | $399,000.00 | ||
| Frank Van Bussel & Sons Ltd. | $432,052.61 | ||
| Tradition Construction Inc | $570,568.22 | ||
| Yard Weasels Inc | $412,717.50 | ||
| Brook Restoration Ltd. | $588,946.00 | ||
| Award is to 2044970 Ontario Inc. o/a All Season Excavating with a contract value of -- | |||
| Invitation to Bid# RFQUAL19-17 - Engineering Services for Environmental Assessment, Design and Contract Administration of Transportation Infrastructure Projects | |||
| Bidders: | Amount: | ||
| Associated Engineering (Ont.) Ltd. | -- | ||
| AECOM Canada ULC | -- | ||
| Dillon Consulting Limited | -- | ||
| R.V. Anderson Associates Limited | -- | ||
| CH2M Hill Canada Limited | -- | ||
| Egis | -- | ||
| MTE Consultants Inc. | -- | ||
| BT Engineering Inc. | -- | ||
| Mooney Metaxas Engineering | -- | ||
| Parsons Inc. | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| Stantec Consulting Ltd. | -- | ||
| WSP E&I Canada Limited | -- | ||
| GM BluePlan Engineering Limited | -- | ||
| Stantec Consulting Ltd. | -- | ||
| WSP Canada Inc. | -- | ||
| Award is to AECOM Canada ULC with a contract value of -- , Dillon Consulting Limited with a contract value of -- , R.V. Anderson Associates Limited with a contract value of -- , MTE Consultants Inc. 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 -- , WSP E&I Canada Limited with a contract value of -- , GM BluePlan Engineering Limited with a contract value of -- , WSP Canada Inc. with a contract value of -- | |||
| Invitation to Bid# RFP19-49 - Dundas Street Thames Valley Parkway Active Transportation Connection | |||
| Bidders: | Amount: | ||
| Parsons Inc. | -- | ||
| WSP Canada Inc. | -- | ||
| BT Engineering Inc. | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| Dillon Consulting Limited | -- | ||
| Award is to Arcadis Professional Services (Canada) Inc. with a contract value of -- | |||
| Invitation to Bid# RFQ19-34 - InfoWorks Sewershed Modelling Services | |||
| Bidders: | Amount: | ||
| CH2M Hill Canada Limited | $17,560.00 | ||
| AECOM Canada ULC | $24,836.18 | ||
| GM BluePlan Engineering Limited | $61,520.00 | ||
| Award is to CH2M Hill Canada Limited with a contract value of $17,560.00 | |||
| Invitation to Bid# RFT19-96 - Supply & Delivery of Water & Wastewater Treatment Chemicals | |||
| Bidders: | Amount: | ||
| Lavo | 24008.92 | ||
| Fanchem (dba PVS Benson) | 1236519.43 | ||
| Brenntag Canada Inc. | 152665.31 | ||
| Appropriate Chemical International Ltd. o/a Anchem Sales | 64288.01 | ||
| Evoqua Water Technologies LLC | 149610.24 | ||
| Kemira Water Solutions Canada Inc. | 1013677.53 | ||
| Award is to Fanchem (dba PVS Benson) with a contract value of 1236519.43 , Appropriate Chemical International Ltd. o/a Anchem Sales with a contract value of 64288.01 , Evoqua Water Technologies LLC with a contract value of 149610.24 , Kemira Water Solutions Canada Inc. with a contract value of 1013677.53 | |||
| Invitation to Bid# RFQUAL19-15 - 723 Lorne Avenue Development | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Wastell Developments Inc. with a contract value of -- , Habitat for Humanity Heartland Ontario with a contract value of -- | |||
| Invitation to Bid# RFQ19-33 - Seasonal Rental of High Lift Front End Loader | |||
| Bidders: | Amount: | ||
| Brandt Tractor Ltd. | $55,000.00 | ||
| Toromont Industries Ltd. | $44,000.00 | ||
| Nors Construction Equipment Canada ST, LP | $52,000.00 | ||
| Award is to Toromont Industries Ltd. with a contract value of -- | |||
| Invitation to Bid# RFP19-48 - Consulting Services for ReThink Zoning (Phase One) for City of London | |||
| Bidders: | Amount: | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| R.E. Millward & Associates Ltd. | -- | ||
| WSP Canada Inc. | -- | ||
| Plateia Planning | -- | ||
| Award is to Plateia Planning with a contract value of -- | |||
| Invitation to Bid# RFP19-56 - SCADA Integration and PLC Programming of ORC System | |||
| Bidders: | Amount: | ||
| Eramosa Engineering Inc. | -- | ||
| Stantec Consulting Ltd. | -- | ||
| NLS Engineering | -- | ||
| Award is to Stantec Consulting Ltd. with a contract value of $245,823.00 | |||
| Invitation to Bid# RFP19-52 - Consulting Services for Rapid Transit and Infrastructure Improvements - Downtown Loop | |||
| Bidders: | Amount: | ||
| CH2M Hill Canada Limited | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| Stantec Consulting Ltd. | -- | ||
| AECOM Canada ULC | -- | ||
| Award is to AECOM Canada ULC with a contract value of -- | |||
| Invitation to Bid# RFP19-57 - Locate Service Provider for City of London | |||
| Bidders: | Amount: | ||
| Canadian Locators Inc. | -- | ||
| G-Tel Engineering | -- | ||
| Mark It Locates Inc | -- | ||
| multiVIEW Locates Inc | -- | ||
| Award is to G-Tel Engineering with a contract value of -- | |||
| Invitation to Bid# RFP19-62 - Consultation and Preparation of the Environmental Management Guidelines (2007) Update | |||
| Bidders: | Amount: | ||
| AECOM Canada ULC | -- | ||
| North-South Environmental Inc. | -- | ||
| Beacon Environmental | -- | ||
| Dillon Consulting Limited | -- | ||
| Natural Resource Solutions Inc. | -- | ||
| Award is to AECOM Canada ULC with a contract value of -- | |||
| Invitation to Bid# RFP19-31 - Subsurface Utility Engineering Investigations | |||
| Bidders: | Amount: | ||
| Telecon Design Inc. | -- | ||
| callon dietz incorporated ontario land surveyors | -- | ||
| Urban-X | -- | ||
| T2 Utility Engineers Inc. | -- | ||
| multiVIEW Locates Inc | -- | ||
| Planview Utility Services Limited | -- | ||
| Award is to multiVIEW Locates Inc with a contract value of -- | |||
| Invitation to Bid# RFP19-55 - Supply and Delivery of Clam Bucket Trucks | |||
| Bidders: | Amount: | ||
| Atlas Polar Company Limited | $408,900.00 | ||
| FRF Hydraulics Inc. | $427,690.00 | ||
| STRONGCO | $419,000.00 | ||
| Award is to FRF Hydraulics Inc. with a contract value of -- | |||
| Invitation to Bid# RFQ19-40 - Supply and Delivery of Flat Bed Tilt Trailers | |||
| Bidders: | Amount: | ||
| 2082169 Ontario Inc/ Via Trailers | $79,900.00 | ||
| JJ Trailers | $70,898.00 | ||
| Gin-Cor Industries | $87,840.00 | ||
| Award is to JJ Trailers with a contract value of -- | |||
| Invitation to Bid# RFP19-63 - 2020 SWM Facility Sediment Removal Project | |||
| Bidders: | Amount: | ||
| Aquafor Beech Limited | -- | ||
| R.V. Anderson Associates Limited | -- | ||
| AECOM Canada ULC | -- | ||
| Matrix Solutions Inc. | -- | ||
| Award is to Matrix Solutions Inc. with a contract value of $41,124.00 | |||
| Invitation to Bid# RFP19-64 - Flow Monitoring Services | |||
| Bidders: | Amount: | ||
| AMG Environmental Inc | -- | ||
| Civica Infrastructure Inc. | -- | ||
| Award is to AMG Environmental Inc with a contract value of -- | |||
| Invitation to Bid# RFP19-51 - London Police Service Janitorial, Custodial, and Cleaning Services | |||
| Bidders: | Amount: | ||
| Shinol Inc. | -- | ||
| Dexterra Group Inc. | -- | ||
| Eco Living Cleaners Inc. | -- | ||
| Beyond Cleaning Inc. | -- | ||
| A plus building maintenance and supply | -- | ||
| Bee-Clean | -- | ||
| SQM JANITORIAL SERVICES INC. | -- | ||
| 1887014 Ontario Ltd. OA ServiceMaster of London | -- | ||
| Corvin Building Maintenance Ltd. | -- | ||
| 469006 Ontario Inc. | -- | ||
| GDI Services (Canada) LP | -- | ||
| Kleenway Building Maintenance Services Inc. | -- | ||
| Award is to GDI Services (Canada) LP with a contract value of -- | |||
| Invitation to Bid# RFT19-77 - Audio Video Hardware, System and Transportation Management Centre Video Wall | |||
| Bidders: | Amount: | ||
| Applied Electronics Limited | $335,182.36 | ||
| Davidson Violette & Associates Inc. | $271,902.80 | ||
| Dynamix Professional Video Systems Inc. | $226,612.39 | ||
| 828324 Ontario Limited o/a Design Electronics | $549,654.40 | ||
| Award is to Dynamix Professional Video Systems Inc. with a contract value of -- | |||
| Invitation to Bid# RFT19-109 - Supply and Delivery of Aluminum Tank Trailers | |||
| Bidders: | Amount: | ||
| TREMCAR INDUSTRIES INC. | $541,976.00 | ||
| Tank Source | $515,400.00 | ||
| Award is to Tank Source with a contract value of -- | |||
| Invitation to Bid# RFQ19-37 - Annual Incinerator Stack Testing | |||
| Bidders: | Amount: | ||
| ORTECH Consulting Inc., | Form of Quotation: $119,250.00 | ||
| RWDI | Form of Quotation: $80,200.00 | ||
| Award is to ORTECH Consulting Inc., with a contract value of -- | |||
| Invitation to Bid# RFP19-47 - Supply and Delivery of Light Duty Vehicles | |||
| Bidders: | Amount: | ||
| East Court Ford Lincoln | -- | ||
| GUELPH TOYOTA | -- | ||
| Oxford Dodge Chrysler (1992) LTD | -- | ||
| Cotrac Ford Lincoln | -- | ||
| Finch Auto Group | -- | ||
| Award is to GUELPH TOYOTA with a contract value of -- , Oxford Dodge Chrysler (1992) LTD with a contract value of -- , Cotrac Ford Lincoln with a contract value of -- | |||
| Invitation to Bid# RFQ19-25 - Pick Up and Disposal of Dead Animals | |||
| Bidders: | Amount: | ||
| brodies ltd | $73,501.42 | ||
| Ontario Wildlife Removal Inc. | $578,362.25 | ||
| Corn Hill Property Services Inc. | $139,835.24 | ||
| Award is to brodies ltd with a contract value of $73,501.42 | |||
| Invitation to Bid# IRFQ19-14 - Supply & Delivery of Cisco Phone Supplies | |||
| Bidders: | Amount: | ||
| TELUS Communications Inc. | $34,177.08 | ||
| Synnapex | $32,917.18 | ||
| Cisnet Global | $28,942.24 | ||
| 9195-6664 Quebec Inc | $51,682.32 | ||
| IMP Solutions | $30,669.22 | ||
| Award is to Cisnet Global with a contract value of $28,942.24 | |||
| Invitation to Bid# RFP19-59 - Sludge Tank Pumps Installation | |||
| Bidders: | Amount: | ||
| BGL Contractors Corp | -- | ||
| Dielco | -- | ||
| JMR Electric Ltd. | -- | ||
| Award is to Dielco with a contract value of -- | |||
| Invitation to Bid# RFT19-112 - Traffic Signal Maintenance | |||
| Bidders: | Amount: | ||
| Guild Electric Limited | $2,119,044.55 | ||
| TM3 INC | $2,476,535.21 | ||
| Award is to Guild Electric Limited with a contract value of -- | |||
| Invitation to Bid# RFT19-113 - Street Light Maintenance | |||
| Bidders: | Amount: | ||
| KWS Electrical Services | $3,552,700.70 | ||
| Langley Utilities Contracting Ltd. | $1,994,542.25 | ||
| Award is to Langley Utilities Contracting Ltd. with a contract value of $1,994,542.25 | |||
| Invitation to Bid# RFT19-115 - Victoria Park Washroom Renovations | |||
| Bidders: | Amount: | ||
| Elgin Contracting and Restoration Ltd. | $179,000.00 | ||
| Bronnenco Construction Ltd. | $209,999.00 | ||
| SDI Builders 2010 Ltd. | $201,150.00 | ||
| Tradition Construction Inc | $151,000.00 | ||
| Androus GC Inc. | $138,999.00 | ||
| Accuratus Design & Build Inc | $177,500.00 | ||
| Neptune Security Services Inc | $138,438.00 | ||
| Allied Construction | $181,700.00 | ||
| 818185 Ontario Inc. | $229,000.00 | ||
| Award is to Neptune Security Services Inc with a contract value of $138,438.00 | |||