City of London
300 Dufferin Avenue
London Ontario PO BOX 5035
N6A 4L9
Tel: 519-661-CITY (2489)
| Invitation to Bid# RFQUAL19-22 - 2020 Watermain Cleaning and Structural Lining Program | |||
| Bidders: | Amount: | ||
| Fer-Pal Construction Ltd 1 | -- | ||
| North Rock Group Ltd | -- | ||
| Award is to Fer-Pal Construction Ltd 1 with a contract value of -- , North Rock Group Ltd with a contract value of -- | |||
| Invitation to Bid# RFQUAL 19-25 - Regent and Maitland Street Valve Chamber and Instrumentation Construction Project | |||
| Bidders: | Amount: | ||
| J-AAR Civil Infrastructures Limited | -- | ||
| Omega Contractors Inc. | -- | ||
| Bre-Ex Construction Inc | -- | ||
| L82 Construction Ltd | -- | ||
| Van Bree Infrastructure | -- | ||
| Award is to J-AAR Civil Infrastructures Limited with a contract value of -- , Omega Contractors Inc. with a contract value of -- , Bre-Ex Construction Inc with a contract value of -- , L82 Construction Ltd with a contract value of -- , Van Bree Infrastructure with a contract value of -- | |||
| Invitation to Bid# RFP20-04 - Supply and Delivery of Electric Ice Resurfacers | |||
| Bidders: | Amount: | ||
| Zamboni Company Limited | -- | ||
| FST Canada Inc. o/a Joe Johnson Equipment | -- | ||
| Resurfice Corp | -- | ||
| Award is to Zamboni Company Limited with a contract value of -- | |||
| Invitation to Bid# RFQ20-01 - Supply & Delivery of Pool Chemicals | |||
| Bidders: | Amount: | ||
| Hollandia Pools & Spas | -- | ||
| D. H. Jutzi Limited | -- | ||
| Award is to Hollandia Pools & Spas with a contract value of $48,254.53 | |||
| Invitation to Bid# RFT19-107 - Greenway WWTC Fire Alarm System Upgrade | |||
| Bidders: | Amount: | ||
| Clark Multi-Trade Contractors Inc. | $547,773.15 | ||
| JMR Electric Ltd. | $558,360.00 | ||
| EllisDon Facilities Services (CORE) Inc. | $960,850.00 | ||
| Award is to Clark Multi-Trade Contractors Inc. with a contract value of -- | |||
| Invitation to Bid# RFQUAL20-04 - RFQUAL20-04 Construction of the Dingman Creek Pumping Station | |||
| Bidders: | Amount: | ||
| Stone Town Construction Limited | -- | ||
| K&L Construction | -- | ||
| ASCO Construction (Toronto) Ltd. | -- | ||
| Hayman Construction Inc. | -- | ||
| MAPLE REINDERS CONSTRUCTORS LTD. | -- | ||
| H.I.R.A. LTD. | -- | ||
| Facca Incorporated | -- | ||
| Baseline Constructors Inc. | -- | ||
| Award is to Stone Town Construction Limited with a contract value of -- , K&L Construction with a contract value of -- , Hayman Construction Inc. with a contract value of -- , MAPLE REINDERS CONSTRUCTORS LTD. with a contract value of -- , Baseline Constructors Inc. with a contract value of -- | |||
| Invitation to Bid# RFT20-12 - Supply and Delivery of Traffic Signal Cabinets | |||
| Bidders: | Amount: | ||
| Electromega Ltd | $449,047.20 | ||
| Fortran Traffic Systems Ltd | $184,470.00 | ||
| Innovative Traffic Solutions Inc. | $204,030.00 | ||
| Econolite Canada Inc. | $290,160.00 | ||
| Tacel Ltd. | $239,400.00 | ||
| Award is to Fortran Traffic Systems Ltd with a contract value of -- | |||
| Invitation to Bid# RFT20-01 - Downtown Sewer Separation Phase 3 - Richmond Street | |||
| Bidders: | Amount: | ||
| J-AAR Civil Infrastructures Limited | $6,671,450.15 | ||
| Amico Infrastructures Inc. | $7,783,031.00 | ||
| L82 Construction Ltd | $5,999,884.24 | ||
| Bre-Ex Construction Inc | $6,039,552.44 | ||
| Van Bree Infrastructure | $6,877,127.39 | ||
| Blue-Con Construction | $8,071,477.34 | ||
| Omega Contractors Inc. | $7,876,183.85 | ||
| Award is to L82 Construction Ltd with a contract value of $5,999,884.24 | |||
| Invitation to Bid# RFT20-20 - Supply and Delivery of IP-Based Traffic Monitoring Cameras and Accessories | |||
| Bidders: | Amount: | ||
| Avent Technical Group LTD | $203,195.00 | ||
| Globe Network Integrators Inc. | $214,600.00 | ||
| Metrobit Inc. | $261,458.00 | ||
| Campbell Scientific Canada | $331,320.00 | ||
| Accara IT Services | $263,150.00 | ||
| Desklinx Inc | $180,962.94 | ||
| Avaton | $273,319.90 | ||
| Bosch Building Technologies Inc. | $305,704.70 | ||
| Vipond Inc | $241,848.00 | ||
| V.S.I. Inc. | $334,781.70 | ||
| CLAVIS CORPORATION O/A ABC SECURITY ACCESS SYSTEMS | $313,219.80 | ||
| Canadian Security Concepts | $309,775.45 | ||
| Security One Alarm | $346,444.60 | ||
| Award is to Avent Technical Group LTD with a contract value of $203,195.00 | |||
| Invitation to Bid# RFT20-15 - Rehabilitation of Wenige Expressway Bridge | |||
| Bidders: | Amount: | ||
| 2274084 ONTARIO LTD o/a GMP CONTRACTING | $10,710,517.83 | ||
| Facca Incorporated | $13,763,340.00 | ||
| Toronto Zenith Contracting Limited | $12,436,774.00 | ||
| Eiffage Innovative Canada Inc. | $9,944,368.00 | ||
| McLean Taylor Construction Limited | $8,846,864.57 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $10,784,422.40 | ||
| Clearwater Structures Inc. | $9,585,566.20 | ||
| Award is to McLean Taylor Construction Limited with a contract value of -- | |||
| Invitation to Bid# RFQ20-08 - Landscape Maintenance of Median Features | |||
| Bidders: | Amount: | ||
| Green Collar | $1,432,500.00 | ||
| Steeper Services LTD. | $1,335,556.00 | ||
| Ibrahim Nassri Trading Inc. O/A Snow Wrangler | $383,763.68 | ||
| Kevlar Landscape and Construction | $226,504.00 | ||
| Clintar Landscape Management | $414,426.75 | ||
| brads lawn care | $174,150.00 | ||
| Award is to brads lawn care with a contract value of -- | |||
| Invitation to Bid# RFT20-23 - Watermain Cleaning and Structural Lining Program | |||
| Bidders: | Amount: | ||
| Fer-Pal Construction Ltd 1 | $6,784,800.00 | ||
| North Rock Group Ltd | $7,255,460.00 | ||
| Award is to Fer-Pal Construction Ltd 1 with a contract value of $6,784,800.00 | |||
| Invitation to Bid# RFQ20-07 - Veterans Memorial Parkway Features Maintenance | |||
| Bidders: | Amount: | ||
| Steeper Services LTD. | $152,315.00 | ||
| brads lawn care | $75,000.00 | ||
| Ibrahim Nassri Trading Inc. O/A Snow Wrangler | $207,526.15 | ||
| Kevlar Landscape and Construction | $128,263.00 | ||
| Kamarah Tree Farms | $76,300.00 | ||
| Clintar Landscape Management | $64,650.00 | ||
| Award is to Clintar Landscape Management with a contract value of -- | |||
| Invitation to Bid# RFT20-16 - Dundas Street Old East Village | |||
| Bidders: | Amount: | ||
| J-AAR Civil Infrastructures Limited | $15,173,997.85 | ||
| Bre-Ex Construction Inc | $12,482,777.14 | ||
| Amico Infrastructures Inc. | $14,562,756.10 | ||
| Omega Contractors Inc. | $12,803,259.37 | ||
| Award is to Bre-Ex Construction Inc with a contract value of -- | |||
| Invitation to Bid# RFT20-13 - Lorne Avenue Park | |||
| Bidders: | Amount: | ||
| 39 Seven Inc. | $586,488.68 | ||
| 598424 Ontario Ltd. o/a R. Russell Construction | $552,089.80 | ||
| J-AAR Civil Infrastructures Limited | $670,844.05 | ||
| 2044970 Ontario Inc. o/a All Season Excavating | $602,586.90 | ||
| L82 Construction Ltd | $495,386.30 | ||
| Frank Van Bussel & Sons Ltd. | $539,834.27 | ||
| CSL Group Ltd | $661,560.74 | ||
| Cassidy Construction London Ltd. | $468,136.31 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $578,393.98 | ||
| Award is to Cassidy Construction London Ltd. with a contract value of $468,136.31 | |||
| Invitation to Bid# RFQUAL20-03 - Design-Build Suppliers for the Construction of Custom Natural Playgrounds | |||
| Bidders: | Amount: | ||
| Openspace Solutions Inc. | |||
| Kevlar Landscape and Construction | |||
| Bienenstock | |||
| Earthscape | |||
| Award is to | |||
| Invitation to Bid# RFT20-24 - Supply and Delivery of Two Vibratory Compactors | |||
| Bidders: | Amount: | ||
| Enduraquip Inc. | $197,920.00 | ||
| Toromont Industries Ltd. | $235,250.00 | ||
| Coleman Equipment | $175,900.00 | ||
| Award is to Enduraquip Inc. with a contract value of -- , Coleman Equipment with a contract value of -- | |||
| Invitation to Bid# RFT20-17 - W12A 2020 Landfill Gas Collection System Expansions | |||
| Bidders: | Amount: | ||
| J-AAR Civil Infrastructures Limited | $715,678.65 | ||
| A. vanEgmond Construction (2005) Ltd | $548,900.00 | ||
| JBL Construction | $565,887.30 | ||
| NJS Construction Inc. | $964,956.67 | ||
| 2044970 Ontario Inc. o/a All Season Excavating | $513,125.00 | ||
| AVERTEX Utility Solutions Inc | $1,638,550.10 | ||
| Ron Murphy Contracting Co. Ltd. | $630,312.10 | ||
| Award is to 2044970 Ontario Inc. o/a All Season Excavating with a contract value of -- | |||
| Invitation to Bid# RFT20-14 - Contract # 10 - Egerton Street Hamilton Road and Trafalgar Street | |||
| Bidders: | Amount: | ||
| L82 Construction Ltd | $5,183,204.79 | ||
| Omega Contractors Inc. | $5,594,604.06 | ||
| Van Bree Infrastructure | $4,768,805.25 | ||
| Blue-Con Construction | $5,065,213.31 | ||
| J-AAR Civil Infrastructures Limited | $4,756,555.91 | ||
| Bre-Ex Construction Inc | $4,644,111.78 | ||
| Award is to Bre-Ex Construction Inc with a contract value of $4,644,111.78 | |||
| Invitation to Bid# RFQ20-03 - Street Light Improvements – Near Dundas Street Between Adelaide Street North and Ontario Street | |||
| Bidders: | Amount: | ||
| Guild Electric Limited | $62,760.00 | ||
| Langley Utilities Contracting Ltd. | $48,660.46 | ||
| Hastings Utilities Contracting Ltd. | $58,456.00 | ||
| ERTH (Holdings) Inc. | $45,888.00 | ||
| KWS Electrical Services | $58,342.44 | ||
| Award is to ERTH (Holdings) Inc. with a contract value of $45,888.00 | |||
| Invitation to Bid# RFQUAL20-05 - General Demolition Contractors | |||
| Bidders: | Amount: | ||
| Salandria LTD. | -- | ||
| Lions Group Inc | -- | ||
| Budget Environmental Disposal Inc | -- | ||
| JONES GROUP LTD | -- | ||
| J-AAR Civil Infrastructures Limited | -- | ||
| Delsan-AIM Environmental Services Inc | -- | ||
| Schouten Excavating Inc. | -- | ||
| Sittler Demolition | -- | ||
| New Rise Demolition inc. | -- | ||
| Tradition Construction Inc | -- | ||
| Tri-Phase Group Inc. | -- | ||
| Artscrushing & Recycling Inc. | -- | ||
| Facca Incorporated | -- | ||
| Ken Grover Trucking Ltd | -- | ||
| MAXX NORTH AMERICA GROUP INC. | -- | ||
| Award is to Budget Environmental Disposal Inc with a contract value of -- , J-AAR Civil Infrastructures Limited with a contract value of -- , Delsan-AIM Environmental Services Inc with a contract value of -- , Schouten Excavating Inc. with a contract value of -- , New Rise Demolition inc. with a contract value of -- , Tri-Phase Group Inc. with a contract value of -- , Artscrushing & Recycling Inc. with a contract value of -- , Facca Incorporated with a contract value of -- | |||
| Invitation to Bid# RFP 20-07 - Housing Stability Services for City Of London | |||
| Bidders: | Amount: | ||
| Anova | -- | ||
| The Governing Council of The Salvation Army in Canada on behalf of the London Centre of Hope | -- | ||
| Atlohsa Family Healing Services Inc. | -- | ||
| Youth Opportunities Unlimited | -- | ||
| Mission Services of London | -- | ||
| St. Leonard's Society of London | -- | ||
| Award is to Anova with a contract value of -- , Atlohsa Family Healing Services Inc. with a contract value of -- , Youth Opportunities Unlimited with a contract value of -- , St. Leonard's Society of London with a contract value of -- | |||
| Invitation to Bid# RFT20-29 - Wenige Expressway Bridge – Bird Netting and Tree Removal | |||
| Bidders: | Amount: | ||
| Weathertech Restoration Services inc | $80,400.00 | ||
| Clearwater Structures Inc. | $167,305.00 | ||
| 8995079 Canada Inc. | $107,000.00 | ||
| McLean Taylor Construction Limited | $81,299.00 | ||
| Award is to Weathertech Restoration Services inc with a contract value of -- | |||
| Invitation to Bid# RFT20-21 - Contract 9 Churchill Avenue, Winnipeg Boulevard, Wavell Street | |||
| Bidders: | Amount: | ||
| J-AAR Civil Infrastructures Limited | $3,933,193.05 | ||
| Bre-Ex Construction Inc | $3,838,351.81 | ||
| L82 Construction Ltd | $5,719,114.17 | ||
| Omega Contractors Inc. | $4,438,487.54 | ||
| 291 Construction Ltd | $4,087,851.59 | ||
| Blue-Con Construction | $4,230,888.37 | ||
| Elgin Construction | $3,771,467.32 | ||
| Van Bree Infrastructure | $3,957,748.06 | ||
| Award is to Elgin Construction with a contract value of $3,771,467.32 | |||
| Invitation to Bid# RFT20-05 - Veterans Memorial Parkway Northward Extension | |||
| Bidders: | Amount: | ||
| J-AAR Civil Infrastructures Limited | $12,691,314.60 | ||
| L82 Construction Ltd | $11,248,527.24 | ||
| Bre-Ex Construction Inc | $13,062,515.22 | ||
| GIP Paving Inc. | $17,425,623.03 | ||
| Award is to L82 Construction Ltd with a contract value of -- | |||
| Invitation to Bid# RFP20-08 - Engineering Services for Elgin Area 750 mm Pipeline Condition Assessment | |||
| Bidders: | Amount: | ||
| Pure Technologies Ltd. | -- | ||
| PICA Pipeline Inspection and Condition Analysis Corp | -- | ||
| Echologics, a division of Mueller Canada Ltd. | -- | ||
| Andrews.Engineer | -- | ||
| Award is to Pure Technologies Ltd. with a contract value of -- | |||
| Invitation to Bid# RFT20-26 - New Traffic Signal Installation at Adelaide Street North at Blackwater Road | |||
| Bidders: | Amount: | ||
| KWS Electrical Services | $255,762.79 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $313,633.80 | ||
| ERTH (Holdings) Inc. | $327,858.00 | ||
| TM3 INC | $419,209.90 | ||
| Award is to KWS Electrical Services with a contract value of $255,762.79 | |||
| Invitation to Bid# RFP20-06 - Design, Supply, Delivery and Installation of Wood Playground Equipment and Engineered Woodchip Safety Surfacing for Lorne Avenue Park | |||
| Bidders: | Amount: | ||
| Openspace Solutions Inc. | -- | ||
| New World Park Solutions Inc | -- | ||
| Award is to Openspace Solutions Inc. with a contract value of -- | |||
| Invitation to Bid# RFT20-07 - Contract 2 - Euclid Avenue and Birch Street | |||
| Bidders: | Amount: | ||
| 2044970 Ontario Inc. o/a All Season Excavating | $2,850,000.00 | ||
| J-AAR Civil Infrastructures Limited | $2,312,967.70 | ||
| 291 Construction Ltd | $2,998,888.88 | ||
| Elgin Construction | $2,719,139.72 | ||
| Omega Contractors Inc. | $2,950,335.36 | ||
| Van Bree Infrastructure | $2,721,910.71 | ||
| Bre-Ex Construction Inc | $2,628,664.93 | ||
| Award is to J-AAR Civil Infrastructures Limited with a contract value of -- | |||
| Invitation to Bid# RFP20-10 - Design, Build, Delivery and Installation of Bike Lockers | |||
| Bidders: | Amount: | ||
| ABC Recreation Ltd. | -- | ||
| Space Concepts Inc. | -- | ||
| Park N Play Design Co Ltd | -- | ||
| Award is to Space Concepts Inc. with a contract value of -- | |||
| Invitation to Bid# RFT20-37 - Supply and Delivery of Out Front Rotary Mowers | |||
| Bidders: | Amount: | ||
| Hyde Park Equipment | $240,000.00 | ||
| Huron Tractor Ltd | $350,160.00 | ||
| Award is to Hyde Park Equipment with a contract value of $240,000.00 | |||
| Invitation to Bid# RFQ20-13 - Outfront Rotary Mowers 48" | |||
| Bidders: | Amount: | ||
| Hyde Park Equipment | -- | ||
| Award is to Hyde Park Equipment with a contract value of -- | |||
| Invitation to Bid# RFT20-27 - South London Community Pool Roof Replacement and Soffit Repair | |||
| Bidders: | Amount: | ||
| H N Roofing & Sheet Metal Limited | $447,036.00 | ||
| Semple Gooder Roofing Corporation | $484,110.00 | ||
| Triumph Roofing & Sheet Metal Inc. | $313,273.00 | ||
| Atlas-Apex Roofing Inc. | $406,198.00 | ||
| Keller Roofing & Sheet Metal Inc | $495,500.00 | ||
| Flynn Canada Ltd. | $409,880.00 | ||
| Nedlaw Roofing Ltd | $341,000.00 | ||
| Trinity Roofing Ltd. | $564,000.00 | ||
| Crawford Roofing Corporation | $331,820.00 | ||
| Always Roofing Ltd | $315,000.00 | ||
| T Hamilton & Son Roofing Inc | $390,459.00 | ||
| Maxim Roofing Limited | $297,940.00 | ||
| Award is to H N Roofing & Sheet Metal Limited with a contract value of $447,036.00 | |||
| Invitation to Bid# RFT20-28 - Britannia Avenue / Tozer Avenue Reconstruction Project | |||
| Bidders: | Amount: | ||
| J-AAR Civil Infrastructures Limited | $2,927,515.18 | ||
| Elgin Construction | $2,689,450.98 | ||
| Bre-Ex Construction Inc | $2,754,538.63 | ||
| 291 Construction Ltd | $2,916,199.27 | ||
| Van Bree Infrastructure | $2,738,738.59 | ||
| Award is to Elgin Construction with a contract value of $2,689,450.98 | |||
| Invitation to Bid# RFT20-40 - Supply and Delivery of Diesel Powered 4WD Rough Mowers | |||
| Bidders: | Amount: | ||
| Podolinsky Equipment Ltd. | $225,459.71 | ||
| Turf Care Products | $238,755.00 | ||
| G.C. Duke Equipment Ltd | $236,840.00 | ||
| Award is to Podolinsky Equipment Ltd. with a contract value of $225,459.71 | |||
| Invitation to Bid# RFT20-04 - Exeter Road and Wellington Road Intersection Improvements | |||
| Bidders: | Amount: | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $3,221,349.70 | ||
| Cassidy Construction London Ltd. | $2,900,010.75 | ||
| Bre-Ex Construction Inc | $3,354,657.29 | ||
| Award is to Cassidy Construction London Ltd. with a contract value of -- | |||
| Invitation to Bid# RFT20-38 - Supply and Delivery of 4WD Backhoe | |||
| Bidders: | Amount: | ||
| Brandt Tractor Ltd. | $157,100.00 | ||
| Nors Construction Equipment Canada ST LP | $169,500.00 | ||
| Toromont Industries Ltd. | $159,018.00 | ||
| Award is to Brandt Tractor Ltd. with a contract value of $157,100.00 | |||
| Invitation to Bid# RFT20-09 - Annual New Sidewalk Program | |||
| Bidders: | Amount: | ||
| Autoform Contracting London Limited | $315,806.80 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $557,647.50 | ||
| Fortese Concrete Ltd | $399,428.00 | ||
| Ro-Buck Contracting Ltd | $344,415.00 | ||
| DPA Contracting Ltd | $469,371.05 | ||
| Award is to Autoform Contracting London Limited with a contract value of -- | |||
| Invitation to Bid# RFQ20-15 - Fairway Reel Mower | |||
| Bidders: | Amount: | ||
| G.C. Duke Equipment Ltd | $63,900.00 | ||
| Podolinsky Equipment Ltd. | $71,642.57 | ||
| Turf Care Products | $78,700.00 | ||
| Award is to G.C. Duke Equipment Ltd with a contract value of -- | |||
| Invitation to Bid# RFQ20-09 - Installation of an Underground Storm Private Drain Connection | |||
| Bidders: | Amount: | ||
| Select Excavating Inc. | Price Schedule - REVISED: $109,421.00 | ||
| Omega Contractors Inc. | Price Schedule - REVISED: $84,417.44 | ||
| Discount Drain Service Inc | Price Schedule - REVISED: $115,920.57 | ||
| TDS/Turf Drainage Systems Ltd. | Price Schedule - REVISED: $84,202.60 | ||
| Landworks | Price Schedule - REVISED: $70,675.20 | ||
| 1215190 Ontario Limited, Best Contractors | Price Schedule - REVISED: $122,579.60 | ||
| Award is to Landworks with a contract value of Price Schedule - REVISED: $70,675.20 | |||
| Invitation to Bid# RFQ20-14 - Contour Rotary Mower | |||
| Bidders: | Amount: | ||
| G.C. Duke Equipment Ltd | $83,200.00 | ||
| Turf Care Products | $80,450.00 | ||
| Podolinsky Equipment Ltd | $83,099.89 | ||
| Award is to Turf Care Products with a contract value of -- | |||
| Invitation to Bid# RFT20-03 - Contract 5 - Chippendale Crescent Reconstruction | |||
| Bidders: | Amount: | ||
| J-AAR Civil Infrastructures Limited | $3,644,748.35 | ||
| Van Bree Infrastructure | $3,094,136.91 | ||
| 291 Construction Ltd | $3,293,066.78 | ||
| Omega Contractors Inc. | $3,346,645.72 | ||
| Bre-Ex Construction Inc | $3,217,661.13 | ||
| Award is to Van Bree Infrastructure with a contract value of $3,094,136.91 | |||
| Invitation to Bid# RFT20-18 - City Hall Parking Garage Life Cycle Renewal | |||
| Bidders: | Amount: | ||
| Brook Restoration Ltd. | $599,345.00 | ||
| Tradition Construction Inc | $418,252.00 | ||
| SST Group Of Construction Companies Limited | $525,000.00 | ||
| United Building Restoration Ltd. | $434,000.00 | ||
| Award is to Tradition Construction Inc with a contract value of -- | |||
| Invitation to Bid# RFT20-06 - Wonderland Road Sanitary Sewer Extension | |||
| Bidders: | Amount: | ||
| L82 Construction Ltd | $8,200,000.00 | ||
| Bre-Ex Construction Inc | $7,984,105.50 | ||
| 291 Construction Ltd | $8,895,724.62 | ||
| J-AAR Civil Infrastructures Limited | $7,169,225.18 | ||
| Award is to J-AAR Civil Infrastructures Limited with a contract value of $7,169,225.18 | |||
| Invitation to Bid# RFQUAL20-01 - Consulting Services for Rapid Transit Projects - East London Link and Wellington Gate | |||
| Bidders: | Amount: | ||
| AECOM Canada ULC | -- | ||
| Dillon Consulting Limited | -- | ||
| CH2M Hill Canada 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 , Stantec Consulting Ltd. with a contract value of , WSP Canada Inc. with a contract value of | |||
| Invitation to Bid# RFT20-08 - Assignment B 2020 IRP Spruce and Haig Streets | |||
| Bidders: | Amount: | ||
| Bre-Ex Construction Inc | $2,859,096.76 | ||
| L82 Construction Ltd | $2,742,262.14 | ||
| J-AAR Civil Infrastructures Limited | $2,965,304.12 | ||
| Omega Contractors Inc. | $3,242,550.57 | ||
| 291 Construction Ltd | $2,722,420.92 | ||
| Van Bree Infrastructure | $2,888,605.83 | ||
| Award is to 291 Construction Ltd with a contract value of -- | |||
| Invitation to Bid# RFT20-54 - Supply and Delivery of Triplex Green and Tee Mowers | |||
| Bidders: | Amount: | ||
| Podolinsky Equipment Ltd | |||
| Turf Care Products | |||
| G.C. Duke Equipment Ltd | |||
| G.C. Duke Equipment Ltd | |||
| Award is to Podolinsky Equipment Ltd with a contract value of -- | |||
| Invitation to Bid# RFT20-31 - Contract 7 - Devonshire Phase 2 | |||
| Bidders: | Amount: | ||
| L82 Construction Ltd | $3,178,854.47 | ||
| J-AAR Civil Infrastructures Limited | $3,420,928.35 | ||
| 291 Construction Ltd | $3,745,041.60 | ||
| Bre-Ex Construction Inc | $3,399,240.08 | ||
| Van Bree Infrastructure | $3,349,531.51 | ||
| Omega Contractors Inc. | $3,592,333.06 | ||
| Award is to L82 Construction Ltd with a contract value of -- | |||
| Invitation to Bid# RFP20-14 - 2021 Infrastructure Renewal Program Assignment D - Foster Avenue and Upper Avenue | |||
| Bidders: | Amount: | ||
| MTE Consultants Inc. | -- | ||
| Development Engineering | -- | ||
| Parsons Inc. | -- | ||
| Award is to Development Engineering with a contract value of $253,600.99 | |||
| Invitation to Bid# RFP20-13 - 2021 Infrastructure Renewal Program Assignment C - Brydges St from Douglas Crt to Highbury Ave, Muir St, Swinyard St | |||
| Bidders: | Amount: | ||
| R.V. Anderson Associates Limited | -- | ||
| AGM Engineering Limited | -- | ||
| Spriet Associates London Limited | -- | ||
| Award is to AGM Engineering Limited with a contract value of $556,600.00 | |||
| Invitation to Bid# RFP20-12 - 2021 Infrastructure Renewal Program Assignment B - Burlington Street and Paymaster Avenue | |||
| Bidders: | Amount: | ||
| AECOM Canada ULC | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| Award is to AECOM Canada ULC with a contract value of $199,991.00 | |||
| Invitation to Bid# RFQ20-16 - Reservoir Community Gardens Upgrade | |||
| Bidders: | Amount: | ||
| 1724830 Ontario Inc o/a Flandscape | $149,917.69 | ||
| Clintar Landscape Management | $103,256.48 | ||
| Kevlar Landscape and Construction | $36,236.70 | ||
| Van Roestel Contracting Ltd. | $57,599.75 | ||
| Outer Construction Inc | $52,110.55 | ||
| Steeper Services LTD. | $72,410.00 | ||
| Award is to Outer Construction Inc with a contract value of -- | |||
| Invitation to Bid# RFT20-42 - Traffic Signal Rebuild at Central Ave and Waterloo St | |||
| Bidders: | Amount: | ||
| KWS Electrical Services | $259,344.95 | ||
| TM3 INC | $365,255.24 | ||
| ERTH (Holdings) Inc. | $304,662.00 | ||
| Guild Electric Limited | $383,200.00 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $315,100.40 | ||
| Award is to KWS Electrical Services with a contract value of $259,344.95 | |||
| Invitation to Bid# RFQ20-19 - Seasonal Rental of Dozer | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Brandt Tractor Ltd. with a contract value of -- | |||
| Invitation to Bid# RFQ20-18 - Seasonal Rental of Excavator | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Brandt Tractor Ltd. with a contract value of -- | |||
| Invitation to Bid# RFT20-55 - Lease of City Owned Farmland | |||
| Bidders: | Amount: | ||
| London Dairy Farms Ltd | -- | ||
| 1749292 Ontario Inc | -- | ||
| 806433 Ontario Ltd. | -- | ||
| Jason Regier | -- | ||
| Award is to | |||
| Invitation to Bid# RFT20-49 - Old Victoria Hospital Land Roof Replacement, Buildings 50 and 52 | |||
| Bidders: | Amount: | ||
| Triumph Roofing & Sheet Metal Inc. | $760,050.00 | ||
| H N Roofing & Sheet Metal Limited | $601,192.00 | ||
| Semple Gooder Roofing Corporation | $634,210.00 | ||
| Flynn Canada Ltd. | $808,460.00 | ||
| Atlas-Apex Roofing Inc. | $853,041.00 | ||
| Award is to H N Roofing & Sheet Metal Limited with a contract value of $601,192.00 | |||
| Invitation to Bid# RFP20-25 - Kiwanis Park Natural Playground | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Earthscape with a contract value of -- | |||
| Invitation to Bid# RFP20-21 - Adelaide WWTP Section 1 Capacity Offset | |||
| Bidders: | Amount: | ||
| AECOM Canada ULC | |||
| Stantec Consulting Ltd. | |||
| R.V. Anderson Associates Limited | |||
| MTE Consultants Inc. | |||
| Arcadis Professional Services (Canada) Inc. | |||
| Award is to Arcadis Professional Services (Canada) Inc. with a contract value of -- | |||
| Invitation to Bid# RFT20-53 - Kinsmen Arena Skate Tile Replacement | |||
| Bidders: | Amount: | ||
| Gym-Con Ltd. | $261,845.00 | ||
| Bronnenco Construction Ltd. | $302,800.00 | ||
| Award is to Gym-Con Ltd. with a contract value of $261,845.00 | |||
| Invitation to Bid# RFT20-46 - Construction Survey and Design Services for Annual Roadwork Contracts | |||
| Bidders: | Amount: | ||
| MTE Consultants Inc. | $493,900.00 | ||
| callon dietz incorporated ontario land surveyors | $249,620.00 | ||
| Trueline Services Inc. | $194,215.00 | ||
| WSP Canada Inc. | $348,115.00 | ||
| Robert A. Hughes (London) Limited | $117,500.00 | ||
| Rouse Surveyors Inc | $313,903.03 | ||
| Award is to Robert A. Hughes (London) Limited with a contract value of -- | |||
| Invitation to Bid# RFQ20-12 - Main House Porch Life Cycle Renewal at Grosvenor Lodge | |||
| Bidders: | Amount: | ||
| Ultimate Construction Inc. | $212,400.00 | ||
| Tradition Construction Inc | $254,000.00 | ||
| Maximum Carpentry Inc. | $177,300.00 | ||
| 818185 Ontario Inc. | $193,000.00 | ||
| Award is to Maximum Carpentry Inc. with a contract value of -- | |||
| Invitation to Bid# RFQUAL20-06 - Prequalification of Tunnel Contractors for Mud Creek Phase 1 | |||
| Bidders: | Amount: | ||
| Ward & Burke Microtunnelling | -- | ||
| CRS Tunnelling Inc. | -- | ||
| Award is to Ward & Burke Microtunnelling with a contract value of -- , CRS Tunnelling Inc. with a contract value of -- | |||
| Invitation to Bid# RFP20-19 - Microwave Radio Backhaul Replacement for City of London | |||
| Bidders: | Amount: | ||
| ROCK Networks Inc. | -- | ||
| Experteers CORPORATION | -- | ||
| Spectrum Telecom Group Ltd. | -- | ||
| WEsbell Technologies Inc | -- | ||
| Broadnet Telecom Inc | -- | ||
| BearCom Canada Corp. | -- | ||
| Trispec Communications | -- | ||
| Award is to Broadnet Telecom Inc with a contract value of -- | |||
| Invitation to Bid# RFT20-67 - Rental of General Equipment with Operators | |||
| Bidders: | Amount: | ||
| LPS Excavating Inc. | |||
| Dave Lilley & Son Excavating | |||
| PGC Services | |||
| 1215190 Ontario Limited, Best Contractors | |||
| Super Sucker Hydro Vac Services Inc. | |||
| ASG Excavating Inc | |||
| Brent-Reg Construction Inc. | |||
| Badger Daylighting Limited Partnership, by its general partner Badger Infrastructure Solutions Ltd. | |||
| Tele Construction (1997) Inc. | |||
| Ro-Buck Contracting Ltd | |||
| Mobil Services Inc. | |||
| 1724830 Ontario Inc o/a Flandscape | |||
| S&B Construction Ltd. | |||
| Heaton Sanitation Ltd. | |||
| D.R. Insell Transport | |||
| CTM Excavating Inc. | |||
| Scott's Services Inc. | |||
| Ken Grover Trucking Ltd | |||
| A.C. Hunter Trucking Ltd. | |||
| B.E. Enterprise | |||
| Edgar Diversified Inc. | |||
| R.A. Walker Construction Ltd | |||
| DeKay Construction (1987) Ltd. | |||
| Jim Baker Trucking | |||
| Award is to LPS Excavating Inc. with a contract value of -- , Dave Lilley & Son Excavating with a contract value of -- , PGC Services with a contract value of -- , 1215190 Ontario Limited, Best Contractors with a contract value of -- , Super Sucker Hydro Vac Services Inc. with a contract value of -- , ASG Excavating Inc with a contract value of -- , Brent-Reg Construction Inc. with a contract value of -- , Badger Daylighting Limited Partnership, by its general partner Badger Infrastructure Solutions Ltd. with a contract value of -- , Tele Construction (1997) Inc. with a contract value of -- , Ro-Buck Contracting Ltd with a contract value of -- , Mobil Services Inc. with a contract value of -- , 1724830 Ontario Inc o/a Flandscape with a contract value of -- , S&B Construction Ltd. with a contract value of -- , Heaton Sanitation Ltd. with a contract value of -- , D.R. Insell Transport with a contract value of -- , CTM Excavating Inc. with a contract value of -- , Scott's Services Inc. with a contract value of -- , Ken Grover Trucking Ltd with a contract value of -- , A.C. Hunter Trucking Ltd. with a contract value of -- , B.E. Enterprise with a contract value of -- , Edgar Diversified Inc. with a contract value of -- , R.A. Walker Construction Ltd with a contract value of -- , DeKay Construction (1987) Ltd. with a contract value of -- , Jim Baker Trucking with a contract value of -- | |||
| Invitation to Bid# RFT20-34 - South London Community Pool Dehumidification Equipment Refurbishment | |||
| Bidders: | Amount: | ||
| Arcon Electric Ltd. | $337,600.00 | ||
| Ross & Anglin Ontario Ltd | $182,309.00 | ||
| CIMCO Refrigeration, a division of Toromont Industries Ltd. | $383,600.00 | ||
| Ainsworth Inc. | $325,850.00 | ||
| Johnson Controls Canada LP | $427,528.00 | ||
| Award is to Arcon Electric Ltd. with a contract value of $337,600.00 | |||
| Invitation to Bid# RFT20-47 - Highbury Avenue / Fanshawe Park Road Median Planter Reconstruction | |||
| Bidders: | Amount: | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $446,528.00 | ||
| CSL Group Ltd | $966,930.00 | ||
| Weathertech Restoration Services inc | $463,447.50 | ||
| McLean Taylor Construction Limited | $525,799.40 | ||
| Award is to Dufferin Construction Company, A division of CRH Canada Group Inc. with a contract value of -- | |||
| Invitation to Bid# RFP20-22 - Engagement Services to Assist City of London with Planning and Delivery of the Migration from SharePoint 2013 to SharePoint Online | |||
| Bidders: | Amount: | ||
| Helux Systems Inc. | -- | ||
| DevFacto Technologies | -- | ||
| Elantis Solutions Inc. | -- | ||
| Adastra Corporation | -- | ||
| Gravity Union Solutions Ltd | -- | ||
| Echt Tech Inc. | -- | ||
| Award is to Elantis Solutions Inc. with a contract value of -- | |||
| Invitation to Bid# RFQUAL20-09 - Water Studies Consultant Selection | |||
| Bidders: | Amount: | ||
| C3 Water Inc. | -- | ||
| GM BluePlan Engineering Limited | -- | ||
| AECOM Canada ULC | -- | ||
| Award is to C3 Water Inc. 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# RFT20-43 - Traffic Signal Installation Riverside Drive at Beaverbrook Avenue | |||
| Bidders: | Amount: | ||
| KWS Electrical Services | $173,044.08 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $215,960.50 | ||
| ERTH (Holdings) Inc. | $163,390.00 | ||
| Award is to ERTH (Holdings) Inc. with a contract value of $163,390.00 | |||
| Invitation to Bid# RFT20-74 - W12A Landfill Site Cell 10 Base and Leachate Collection System Construction | |||
| Bidders: | Amount: | ||
| J-AAR Civil Infrastructures Limited | $4,487,467.00 | ||
| 1573335 ONT LTD O/A Charlton Group | $6,028,862.40 | ||
| 2044970 Ontario Inc. o/a All Season Excavating | $5,087,999.00 | ||
| Ron Murphy Contracting Co. Ltd. | $4,476,790.00 | ||
| Bre-Ex Construction Inc | $4,997,802.46 | ||
| Award is to Ron Murphy Contracting Co. Ltd. with a contract value of -- | |||
| Invitation to Bid# RFP20-16 - 2021 IRP - Calgary Street | |||
| Bidders: | Amount: | ||
| Dillon Consulting Limited | -- | ||
| R.V. Anderson Associates Limited | -- | ||
| Spriet Associates London Limited | -- | ||
| Award is to Spriet Associates London Limited with a contract value of -- | |||
| Invitation to Bid# RFP20-15 - 2021 IRP - Wortley Road Phase 1 | |||
| Bidders: | Amount: | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| GM BluePlan Engineering Limited | -- | ||
| AGM Engineering Limited | -- | ||
| Award is to AGM Engineering Limited with a contract value of -- | |||
| Invitation to Bid# RFP20-11 - 2021 IRP - McCormick Stormwater Management Pond Expansion | |||
| Bidders: | Amount: | ||
| Stantec Consulting Ltd. | -- | ||
| J.L. Richards & Associates Limited | -- | ||
| Development Engineering | -- | ||
| Award is to Stantec Consulting Ltd. with a contract value of -- | |||
| Invitation to Bid# RFP20-32 - Victoria Street Pumping Station - Class EA | |||
| Bidders: | Amount: | ||
| J.L. Richards & Associates Limited | -- | ||
| MTE Consultants Inc. | -- | ||
| R.V. Anderson Associates Limited | -- | ||
| AECOM Canada ULC | -- | ||
| Dillon Consulting Limited | -- | ||
| GM BluePlan Engineering Limited | -- | ||
| Award is to MTE Consultants Inc. with a contract value of $35,935.75 | |||
| Invitation to Bid# RFT20-57 - Replacement of Sidewalk, Curb & Gutter and Hot Mix Asphalt | |||
| Bidders: | Amount: | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $2,390,898.00 | ||
| Ro-Buck Contracting Ltd | $2,389,415.00 | ||
| GIP Paving Inc. | $2,548,000.00 | ||
| Award is to Ro-Buck Contracting Ltd with a contract value of -- | |||
| Invitation to Bid# RFT20-56 - 2020 Arterial Road Rehabilitation Contract 1 | |||
| Bidders: | Amount: | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $2,889,377.50 | ||
| GIP Paving Inc. | $3,044,000.00 | ||
| Award is to Dufferin Construction Company, A division of CRH Canada Group Inc. with a contract value of -- | |||
| Invitation to Bid# RFT20-44 - Intersection Pedestrian Signal Installation Fanshawe Park Rd East at Fremont Ave and 1529 Richmond Street at Richmond Street | |||
| Bidders: | Amount: | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $295,994.50 | ||
| KWS Electrical Services | $220,233.55 | ||
| ERTH (Holdings) Inc. | $235,679.00 | ||
| TM3 INC | $519,609.91 | ||
| Award is to KWS Electrical Services with a contract value of $220,233.55 | |||
| Invitation to Bid# RFQ20-17 - Supply and Installation of Speed Cushions at Various City of London Locations | |||
| Bidders: | Amount: | ||
| Steeper Services LTD. | $50,600.00 | ||
| GIP Paving Inc. | $133,000.00 | ||
| Del-ko Paving and Construction Co. Ltd. | $114,960.00 | ||
| Springside paving Ltd | $118,040.00 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $146,600.00 | ||
| Award is to Steeper Services LTD. with a contract value of -- | |||
| Invitation to Bid# RFT20-81 - Rental of Equipment with Operators for Bridge Structure Maintenance | |||
| Bidders: | Amount: | ||
| Norbrook Contracting Ltd. | $57,100.00 | ||
| Weathertech Restoration Services inc | $23,158.00 | ||
| Award is to Weathertech Restoration Services inc with a contract value of -- | |||
| Invitation to Bid# RFP20-28 - Consulting Services for Rapid Transit and Infrastructure Improvements - East London Link | |||
| Bidders: | Amount: | ||
| WSP Canada Inc. | -- | ||
| Dillon Consulting Limited | -- | ||
| Stantec Consulting Ltd. | -- | ||
| Award is to Dillon Consulting Limited with a contract value of -- | |||
| Invitation to Bid# RFT20-41 - Traffic Signal Rebuild at Fuller St. at Highbury Ave N. and Bradley Ave at Jalna Blvd, East Leg | |||
| Bidders: | Amount: | ||
| ERTH (Holdings) Inc. | $495,245.00 | ||
| KWS Electrical Services | $490,027.58 | ||
| Award is to KWS Electrical Services with a contract value of $490,027.58 | |||
| Invitation to Bid# RFT20-75 - 2020 Stormwater Management Sediment Removal Project | |||
| Bidders: | Amount: | ||
| Van Bree Infrastructure | $1,325,670.26 | ||
| Bre-Ex Construction Inc | $1,548,183.31 | ||
| Seawaves Development Services Inc | $1,679,100.00 | ||
| J-AAR Civil Infrastructures Limited | $2,106,580.00 | ||
| Award is to Van Bree Infrastructure with a contract value of $1,325,670.26 | |||
| Invitation to Bid# RFQ20-10 - Richmond St. Parking Layby Installation | |||
| Bidders: | Amount: | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $97,835.10 | ||
| GIP Paving Inc. | $141,450.00 | ||
| Ro-Buck Contracting Ltd | $124,415.00 | ||
| Award is to Dufferin Construction Company, A division of CRH Canada Group Inc. with a contract value of -- | |||
| Invitation to Bid# RFP20-02 - 723 Lorne Avenue Development | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Habitat for Humanity Heartland Ontario with a contract value of -- | |||
| Invitation to Bid# RFT20-52 - Traffic Signal Installation at Oxford Street West and Riverbend Road | |||
| Bidders: | Amount: | ||
| KWS Electrical Services | $177,808.37 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $242,239.20 | ||
| ERTH (Holdings) Inc. | $203,998.00 | ||
| TM3 INC | $242,250.08 | ||
| Award is to KWS Electrical Services with a contract value of $177,808.37 | |||
| Invitation to Bid# RFT20-88 - Equipment Rental with Operators at W12A Landfill Site | |||
| Bidders: | Amount: | ||
| 2044970 Ontario Inc. o/a All Season Excavating | $4,220,418.00 | ||
| JBL Construction | $2,058,184.00 | ||
| Ron Murphy Contracting Co. Ltd. | $3,012,278.40 | ||
| J-AAR Civil Infrastructures Limited | $3,221,404.00 | ||
| Future Waste Systems (Niagara) Inc. | $2,461,584.00 | ||
| Whissell Contracting Ltd. | $3,229,966.78 | ||
| Award is to JBL Construction with a contract value of -- | |||
| Invitation to Bid# RFQUAL20-08 - Springbank Reservoir 2 Construction, Reservoir 1 and 3 Repairs - Consultant Selection | |||
| Bidders: | Amount: | ||
| R.V. Anderson Associates Limited | -- | ||
| AECOM Canada ULC | -- | ||
| CIMA Canada Inc. | -- | ||
| GM BluePlan Engineering Limited | -- | ||
| Associated Engineering (Ont.) Ltd. | -- | ||
| Dillon Consulting Limited | -- | ||
| WSP Canada Inc. | -- | ||
| Award is to R.V. Anderson Associates Limited with a contract value of , AECOM Canada ULC with a contract value of , GM BluePlan Engineering Limited with a contract value of , Associated Engineering (Ont.) Ltd. with a contract value of , Dillon Consulting Limited with a contract value of | |||
| Invitation to Bid# RFT20-85 - Contract 2: Replacement of Sidewalk, Curb & Gutter and Hot Mix Asphalt | |||
| Bidders: | Amount: | ||
| Aar-Con Excavating | $1,622,767.95 | ||
| Ro-Buck Contracting Ltd | $1,828,415.00 | ||
| GIP Paving Inc. | $1,944,000.00 | ||
| Neptune Security Services Inc | $2,351,451.00 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $1,872,236.40 | ||
| Award is to Aar-Con Excavating with a contract value of -- | |||
| Invitation to Bid# RFQ20-20 - Chiller, Heat Exchanger Replacement | |||
| Bidders: | Amount: | ||
| Linde Mechanical Inc | Pricing Form: $105,700.00 | ||
| Art Blake Refrigeration | Pricing Form: $116,124.45 | ||
| Arcon Electric Ltd. | Pricing Form: $102,350.00 | ||
| CIMCO Refrigeration, a division of Toromont Industries Ltd. | Pricing Form: $91,750.00 | ||
| Dielco | Pricing Form: $99,858.00 | ||
| Award is to CIMCO Refrigeration, a division of Toromont Industries Ltd. with a contract value of Pricing Form: $91,750.00 | |||
| Invitation to Bid# RFT20-63 - 2020 ARRP Fox Mill Crescent Fox Mill Grove Fox Mill Court and Fox Mill Place Improvements | |||
| Bidders: | Amount: | ||
| Omega Contractors Inc. | $2,311,258.09 | ||
| J-AAR Civil Infrastructures Limited | $2,429,779.39 | ||
| Van Bree Infrastructure | $2,388,146.70 | ||
| Bre-Ex Construction Inc | $2,398,171.98 | ||
| Award is to Van Bree Infrastructure with a contract value of -- | |||
| Invitation to Bid# RFQ20-22 - Demolition of the Gas Bar at 595 Adelaide Street North | |||
| Bidders: | Amount: | ||
| Tri-Phase Group Inc. | $54,194.00 | ||
| J-AAR Civil Infrastructures Limited | $79,483.00 | ||
| Artscrushing & Recycling Inc. | $69,950.00 | ||
| Schouten Excavating Inc. | $60,885.00 | ||
| Budget Environmental Disposal Inc | $63,460.00 | ||
| New Rise Demolition inc. | $49,850.00 | ||
| Award is to New Rise Demolition inc. with a contract value of -- | |||
| Invitation to Bid# RFT20-73 - Power Washing in Support of Roads Operations | |||
| Bidders: | Amount: | ||
| 11771388 Canada Inc | $139,500.00 | ||
| Tiger Building Services | $35,650.00 | ||
| Washworx Mobile Wash | $93,000.00 | ||
| Precision Curb Cutting Ltd | $20,150.00 | ||
| 1682877 Ontario Inc. O/A Goodbye Graffiti London | $83,700.00 | ||
| 2732086 Ontario Inc | $49,600.00 | ||
| Clean Harbors Energy and Industrial | $62,000.00 | ||
| Award is to Precision Curb Cutting Ltd with a contract value of -- | |||
| Invitation to Bid# RFT20-66 - 2020 Municipal Parking Lot Upgrades Lots 8 and 15 | |||
| Bidders: | Amount: | ||
| GIP Paving Inc. | $436,330.00 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $440,761.90 | ||
| Steve Smith Construction Corporation | $360,524.35 | ||
| Melrose Paving Co. Ltd. | $356,236.10 | ||
| Award is to Melrose Paving Co. Ltd. with a contract value of -- | |||
| Invitation to Bid# RFT20-59 - Contract No. 12 - Highway Avenue and Lambeth Avenue | |||
| Bidders: | Amount: | ||
| 2044970 Ontario Inc. o/a All Season Excavating | $3,292,000.00 | ||
| Van Bree Infrastructure | $3,554,640.42 | ||
| J-AAR Civil Infrastructures Limited | $3,995,130.60 | ||
| 291 Construction Ltd | $3,987,093.20 | ||
| Omega Contractors Inc. | $3,457,221.18 | ||
| Bre-Ex Construction Inc | $3,824,988.29 | ||
| Award is to 2044970 Ontario Inc. o/a All Season Excavating with a contract value of -- | |||
| Invitation to Bid# IRFQ20-24 - Supply, Delivery and Printing of 2020 – 2021 Waste Reduction and Conservation Calendar | |||
| Bidders: | Amount: | ||
| Graphic Dimensions Inc. | $48,809.22 | ||
| Bosai Energy Corporation | $152,821.20 | ||
| Trico Packaging & Print Solutions Inc. | $51,241.88 | ||
| Capital Colour | $60,660.66 | ||
| Dollco Print Solutions | $65,650.74 | ||
| Warren's Waterless Printing | $54,423.06 | ||
| Millenium Printing Inc | $60,785.41 | ||
| Atomic Print Solutions Inc. | $59,413.14 | ||
| R.E. Gilmore Investments Corp. | $56,450.28 | ||
| St. Joseph Communcations | $70,796.76 | ||
| Astley Gilbert Ltd | $71,186.61 | ||
| Municipal Media Inc | $41,791.92 | ||
| Solisco Printers inc. | $63,841.84 | ||
| McLaren Press Graphics Ltd | $58,493.09 | ||
| Award is to Municipal Media Inc with a contract value of $41,791.92 | |||
| Invitation to Bid# RFT20-65 - Bioset Cake Haulage | |||
| Bidders: | Amount: | ||
| Strela Trucking Ltd | Weekday Pricing: $205,200.00 | ||
| Wessuc Inc. | Weekday Pricing: $212,385.60 | ||
| Deki Trucking Inc | Weekday Pricing: $97,200.00 | ||
| Euro Excavation & Demolition Inc. | Weekday Pricing: $90,000.00 | ||
| DJ Jackson Haulage Limited | Weekday Pricing: $77,760.00 | ||
| Award is to Strela Trucking Ltd with a contract value of Weekday Pricing: $205,200.00 | |||
| Invitation to Bid# RFP20-36 - South and West London Water Servicing Study | |||
| Bidders: | Amount: | ||
| AECOM Canada ULC | |||
| C3 Water Inc. | |||
| GM BluePlan Engineering Limited | |||
| Award is to C3 Water Inc. with a contract value of | |||
| Invitation to Bid# RFT20-64 - 2020 ARRP Jena Crescent Improvements | |||
| Bidders: | Amount: | ||
| Van Bree Infrastructure | $1,622,462.77 | ||
| J-AAR Civil Infrastructures Limited | $1,869,605.23 | ||
| Omega Contractors Inc. | $1,760,783.82 | ||
| Award is to Van Bree Infrastructure with a contract value of -- | |||
| Invitation to Bid# RFQ20-26 - Landscape Maintenance of Median Features | |||
| Bidders: | Amount: | ||
| Kamarah Tree Farms | $113,000.00 | ||
| Clintar Landscape Management | $93,977.50 | ||
| Award is to Clintar Landscape Management with a contract value of -- | |||
| Invitation to Bid# RFQUAL20-14 - Biosolids Management Master Plan | |||
| Bidders: | Amount: | ||
| CH2M Hill Canada Limited | -- | ||
| Dillon Consulting Limited | -- | ||
| R.V. Anderson Associates Limited | -- | ||
| AECOM Canada ULC | -- | ||
| Award is to CH2M Hill Canada Limited with a contract value of , Dillon Consulting Limited with a contract value of , R.V. Anderson Associates Limited with a contract value of , AECOM Canada ULC with a contract value of | |||
| Invitation to Bid# RFT20-84 - 2020 IRP Cairn Street Reconstruction – Contract #6 | |||
| Bidders: | Amount: | ||
| Omega Contractors Inc. | $2,184,792.33 | ||
| Van Bree Infrastructure | $2,186,983.77 | ||
| Bre-Ex Construction Inc | $2,134,197.18 | ||
| J-AAR Civil Infrastructures Limited | $2,231,743.21 | ||
| Award is to Bre-Ex Construction Inc with a contract value of -- | |||
| Invitation to Bid# RFT20-72 - Yale Street and Homestead Crescent | |||
| Bidders: | Amount: | ||
| Elgin Construction | $889,770.01 | ||
| J-AAR Civil Infrastructures Limited | $1,045,711.00 | ||
| Omega Contractors Inc. | $1,079,267.00 | ||
| Bre-Ex Construction Inc | $1,080,889.44 | ||
| Award is to Elgin Construction with a contract value of -- | |||
| Invitation to Bid# RFT20-30 - Provincial Offences Building Generator Replacement | |||
| Bidders: | Amount: | ||
| Wilson and Associates Contracting Ltd. | $294,000.00 | ||
| Arcon Electric Ltd. | $428,000.00 | ||
| Gas Powered Solutions | $375,990.19 | ||
| Trade-Mark Industrial Inc. | $358,861.00 | ||
| Smith and Long Limited | $337,773.00 | ||
| JMR Electric Ltd. | $318,800.00 | ||
| Clark-Haasen Electric | $325,716.00 | ||
| CDI Contracting Inc. | $311,000.00 | ||
| Award is to Wilson and Associates Contracting Ltd. with a contract value of $294,000.00 | |||
| Invitation to Bid# RFP20-29 - Consulting Services for Rapid Transit and Infrastructure Improvements - Wellington Gateway | |||
| Bidders: | Amount: | ||
| Stantec Consulting Ltd. | -- | ||
| WSP Canada Inc. | -- | ||
| AECOM Canada ULC | -- | ||
| Award is to AECOM Canada ULC with a contract value of -- | |||
| Invitation to Bid# RFT20-69 - Winter Maintenance - Road Plow Equipment with Operators | |||
| Bidders: | Amount: | ||
| Summit Maintenance | |||
| GIP Paving Inc. | |||
| Cunningham Farms Inc. | |||
| Bearss Grounds Maintenance A Division of 1739613 Ontario LTD. | |||
| TRIPLE J CONTRACTING INC. | |||
| 2380560 Ontario Inc. | |||
| All Terrain Property Maintenance Inc. | |||
| DeKay Construction (1987) Ltd. | |||
| Award is to Bearss Grounds Maintenance A Division of 1739613 Ontario LTD. with a contract value of -- , All Terrain Property Maintenance Inc. with a contract value of -- | |||
| Invitation to Bid# RFT20-87 - Dundas Street Cycle Track | |||
| Bidders: | Amount: | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $3,683,709.53 | ||
| Cassidy Construction London Ltd. | $3,781,312.63 | ||
| Award is to Dufferin Construction Company, A division of CRH Canada Group Inc. with a contract value of -- | |||
| Invitation to Bid# RFP20-17 - 2021/2022 Infrastructure Renewal Program Assignment G - Lyle Street & Elizabeth Street Reconstruction | |||
| Bidders: | Amount: | ||
| MTE Consultants Inc. | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| Parsons Inc. | -- | ||
| Award is to Arcadis Professional Services (Canada) Inc. with a contract value of -- | |||
| Invitation to Bid# RFP20-35 - 2021 Wonderland Road Watermain Installation - Hamlyn St to Exeter Rd | |||
| Bidders: | Amount: | ||
| Development Engineering | -- | ||
| AECOM Canada ULC | -- | ||
| Award is to AECOM Canada ULC with a contract value of -- | |||
| Invitation to Bid# RFP20-18 - 2021/2022 Infrastructure Renewal Program Assignment H - Glen Cairn Area Sanitary and Storm Sewer Replacement Phase 1 | |||
| Bidders: | Amount: | ||
| Dillon Consulting Limited | -- | ||
| GM BluePlan Engineering Limited | -- | ||
| AGM Engineering Limited | -- | ||
| Award is to AGM Engineering Limited with a contract value of -- | |||
| Invitation to Bid# RFT20-35 - Huron Industrial SWM System Stormwater Management Facility | |||
| Bidders: | Amount: | ||
| Bre-Ex Construction Inc | $5,339,369.49 | ||
| J-AAR Civil Infrastructures Limited | $5,479,290.15 | ||
| L82 Construction Ltd | $5,587,335.80 | ||
| Award is to Bre-Ex Construction Inc with a contract value of -- | |||
| Invitation to Bid# RFP20-33 - 2022 Huron Street Watermain Remediation - Thames River Crossing | |||
| Bidders: | Amount: | ||
| R.V. Anderson Associates Limited | -- | ||
| Stantec Consulting Ltd. | -- | ||
| Award is to Stantec Consulting Ltd. with a contract value of -- | |||
| Invitation to Bid# RFQ20-27 - Portable Trailer Mounted 600v 100a Generator | |||
| Bidders: | Amount: | ||
| Sommers Motor Generator Sales Ltd | Pricing Form: $90,000.00 | ||
| H. Broer Equipment Sales & Service Inc. | Pricing Form: $119,275.00 | ||
| Award is to Sommers Motor Generator Sales Ltd with a contract value of Pricing Form: $90,000.00 | |||
| Invitation to Bid# RFP20-46 - Skills Advance Ontario (SAO) – Employment in Manufacturing Supports for the London Economic Region | |||
| Bidders: | Amount: | ||
| Leads Employment Services | -- | ||
| Fanshawe College | -- | ||
| ATN Access for Persons with Disabilities Inc. | -- | ||
| Pathways Skill Development and Placement Centre | -- | ||
| Award is to Fanshawe College with a contract value of -- | |||
| Invitation to Bid# RFT20-92 - Fire Station No.6 Exterior Facade Remediation, Phase 2 | |||
| Bidders: | Amount: | ||
| Michael Clark Construction | $253,000.00 | ||
| Accuratus Design & Build Inc | $210,500.00 | ||
| Elgin Contracting and Restoration Ltd. | $284,000.00 | ||
| Brook Restoration Ltd. | $221,820.00 | ||
| SDI Builders 2010 Ltd. | $215,215.00 | ||
| Ritestart Limited | $286,500.00 | ||
| Tradition Construction Inc | $192,517.00 | ||
| Award is to Tradition Construction Inc with a contract value of $192,517.00 | |||
| Invitation to Bid# RFT20-98 - Lambeth Fieldhouse | |||
| Bidders: | Amount: | ||
| K&L Construction | $270,800.00 | ||
| Tradition Construction Inc | $221,778.00 | ||
| Elgin Contracting and Restoration Ltd. | $251,000.00 | ||
| Bronnenco Construction Ltd. | $261,800.00 | ||
| Drier Construction Group Inc. | $336,700.00 | ||
| Michael Clark Construction | $245,000.00 | ||
| Accuratus Design & Build Inc | $250,500.00 | ||
| SDI Builders 2010 Ltd. | $309,750.00 | ||
| Tonda Construction Limited | $351,700.00 | ||
| Aveiro Constructors Ltd. | $280,900.00 | ||
| Ritestart Limited | $315,000.00 | ||
| Award is to Tradition Construction Inc with a contract value of $221,778.00 | |||
| Invitation to Bid# RFT20-76 - 2020 Pedestrian Crossover (PXO) Installations | |||
| Bidders: | Amount: | ||
| CSL Group Ltd | $651,915.00 | ||
| Guild Electric Limited | $443,335.00 | ||
| ERTH (Holdings) Inc. | $293,161.00 | ||
| KWS Electrical Services | $382,321.44 | ||
| Maple City Electric | $223,792.00 | ||
| TM3 INC | $405,983.55 | ||
| Award is to Maple City Electric with a contract value of $223,792.00 | |||
| Invitation to Bid# RFT20-100 - 2020 Arterial Road Rehabilitation Contract 2 | |||
| Bidders: | Amount: | ||
| GIP Paving Inc. | $2,568,000.00 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $2,587,232.60 | ||
| Award is to GIP Paving Inc. with a contract value of -- | |||
| Invitation to Bid# RFP20-45 - Consulting Services for an Environmental Assessment Study for Windermere Road Improvements | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Stantec Consulting Ltd. with a contract value of -- | |||
| Invitation to Bid# RFT20-94 - Stormwater Management Facility Maintenance and Cleanout | |||
| Bidders: | Amount: | ||
| J-AAR Civil Infrastructures Limited | $818,448.00 | ||
| Van Bree Infrastructure | $796,214.49 | ||
| Golder Associates Ltd. | $936,865.00 | ||
| GFL Environmental Inc. | $915,295.50 | ||
| Award is to Van Bree Infrastructure with a contract value of -- | |||
| Invitation to Bid# RFT20-79 - Mud Creek Rehabilitation Project - Phase 1 Construction | |||
| Bidders: | Amount: | ||
| CRS Tunnelling Inc. | $15,399,871.00 | ||
| Ward & Burke Microtunnelling | $6,688,280.00 | ||
| Award is to Ward & Burke Microtunnelling with a contract value of -- | |||
| Invitation to Bid# RFT20-86 - Stanley Street Demolition | |||
| Bidders: | Amount: | ||
| Tri-Phase Group Inc. | $646,972.00 | ||
| Schouten Excavating Inc. | $379,620.00 | ||
| Budget Environmental Disposal Inc | $329,000.00 | ||
| Artscrushing & Recycling Inc. | $793,000.00 | ||
| J-AAR Civil Infrastructures Limited | $470,314.00 | ||
| New Rise Demolition inc. | $453,800.00 | ||
| Award is to Budget Environmental Disposal Inc with a contract value of $329,000.00 | |||
| Invitation to Bid# RFP20-49 - Security Services for the Lake Huron Water Supply System | |||
| Bidders: | Amount: | ||
| Neptune Security Services Inc | -- | ||
| Commissionaires Great Lakes | -- | ||
| Paladin Security Group Ltd. | -- | ||
| Award is to Paladin Security Group Ltd. with a contract value of -- | |||
| Invitation to Bid# RFP20-31 - Design, Supply and Installation of Typical Playground Equipment for Multiple Parks | |||
| Bidders: | Amount: | ||
| ABC Recreation Ltd. | -- | ||
| Park N Play Design Co Ltd | -- | ||
| PlayPower LT Canada Inc. | -- | ||
| Henderson Recreation Equipment Limited | -- | ||
| S.F. Scott Mfg. Co. Ltd. O-A Blue Imp | -- | ||
| Kay Scott Holdings Inc. | -- | ||
| New World Park Solutions Inc | -- | ||
| Award is to Park N Play Design Co Ltd with a contract value of -- | |||
| Invitation to Bid# RFP20-30 - Design, Supply and Installation of Playground Equipment for Griffith Street Park and Ambleside Park | |||
| Bidders: | Amount: | ||
| Openspace Solutions Inc. | -- | ||
| PlayPower LT Canada Inc. | -- | ||
| New World Park Solutions Inc | -- | ||
| Henderson Recreation Equipment Limited | -- | ||
| Park N Play Design Co Ltd | -- | ||
| Kay Scott Holdings Inc. | -- | ||
| ABC Recreation Ltd. | -- | ||
| Award is to Park N Play Design Co Ltd with a contract value of -- | |||
| Invitation to Bid# RFQ20-25 - Installation of a Cable Concrete Overland Flow Route | |||
| Bidders: | Amount: | ||
| Van Bree Infrastructure | Price Schedule: $55,703.87 | ||
| Aar-Con Excavating | Price Schedule: $84,415.00 | ||
| Clearwater Structures Inc. | Price Schedule: $84,274.00 | ||
| J-AAR Civil Infrastructures Limited | Price Schedule: $59,187.00 | ||
| Award is to Van Bree Infrastructure with a contract value of Price Schedule: $55,703.87 | |||
| Invitation to Bid# RFT20-95 - Thames Pool and Bath House Life Cycle Renewal Project | |||
| Bidders: | Amount: | ||
| Tradition Construction Inc | $1,405,000.00 | ||
| Trigon Construction Management | $1,368,000.00 | ||
| Accuratus Design & Build Inc | $1,308,000.00 | ||
| SDI Builders 2010 Ltd. | $1,519,000.00 | ||
| Elgin Contracting and Restoration Ltd. | $1,261,000.00 | ||
| K&L Construction | $1,559,900.00 | ||
| Award is to Elgin Contracting and Restoration Ltd. with a contract value of $1,261,000.00 | |||
| Invitation to Bid# RFQ20-28 - Equipment with Operators - Sewer Operations | |||
| Bidders: | Amount: | ||
| Heggarty Excavating Inc. | |||
| CTM Excavating Inc. | |||
| Award is to Heggarty Excavating Inc. with a contract value of | |||
| Invitation to Bid# RFT20-103 - Riverside Drive | |||
| Bidders: | Amount: | ||
| Bre-Ex Construction Inc | $977,175.56 | ||
| Cassidy Construction London Ltd. | $910,166.03 | ||
| ASG Excavating Inc | $1,557,322.06 | ||
| J-AAR Civil Infrastructures Limited | $988,395.15 | ||
| Award is to Cassidy Construction London Ltd. with a contract value of -- | |||
| Invitation to Bid# RFT20-97 - Powell Drain Culvert Replacement and Natural Channel Rehabilitation | |||
| Bidders: | Amount: | ||
| J-AAR Civil Infrastructures Limited | -- | ||
| Award is to J-AAR Civil Infrastructures Limited with a contract value of -- | |||
| Invitation to Bid# RFP20-42 - Consulting Services for an Environmental Assessment Study for Hamilton Road and Gore Road Intersection Improvements | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to MTE Consultants Inc. with a contract value of -- | |||
| Invitation to Bid# RFP20-27 - Richmond Street North Recreational Crossing & Pathway Extension | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to AECOM Canada ULC with a contract value of -- | |||
| Invitation to Bid# RFT20-89 - Alterations to Bostwick Community Centre, Rink A Viewing Areas | |||
| Bidders: | Amount: | ||
| Tradition Construction Inc | $96,006.00 | ||
| Aveiro Constructors Ltd. | $94,850.00 | ||
| Allied Construction | $172,700.00 | ||
| Award is to Aveiro Constructors Ltd. with a contract value of $94,850.00 | |||
| Invitation to Bid# RFP20-51 - Tributary 12 (Southwinds), Channel Reconstruction Detailed Design and Construction Administration | |||
| Bidders: | Amount: | ||
| AECOM Canada ULC | -- | ||
| Stantec Consulting Ltd. | -- | ||
| Matrix Solutions Inc. | -- | ||
| Award is to Matrix Solutions Inc. with a contract value of -- | |||
| Invitation to Bid# RFT20-80 - Supply & Install 2022 Infill Trees | |||
| Bidders: | Amount: | ||
| Kamarah Tree Farms | $3,654,329.60 | ||
| Award is to Kamarah Tree Farms with a contract value of -- | |||
| Invitation to Bid# RFP20-44 - Springbank Reservoir 1 and 3 Roof Membrane Replacement and Repairs | |||
| Bidders: | Amount: | ||
| GM BluePlan Engineering Limited | -- | ||
| Associated Engineering (Ont.) Ltd. | -- | ||
| R.V. Anderson Associates Limited | -- | ||
| AECOM Canada ULC | -- | ||
| Dillon Consulting Limited | -- | ||
| Award is to R.V. Anderson Associates Limited with a contract value of -- | |||
| Invitation to Bid# RFT20-106 - Interpretation Services and Written Translation Services for City of London | |||
| Bidders: | Amount: | ||
| London Cross Cultural Learner Centre | -- | ||
| Across Languages Translation and Interpretation Service | -- | ||
| 911 Interpreters | -- | ||
| Multilingual Community Interpreter Services (Ontario) | -- | ||
| Award is to Across Languages Translation and Interpretation Service with a contract value of -- | |||
| Invitation to Bid# RFP20-24 - Consulting Services for Ontario Labour Market Partnership Research for the City of London | |||
| Bidders: | Amount: | ||
| MDB Insight Inc. | -- | ||
| Academica Group Inc. | -- | ||
| PRA Inc. | -- | ||
| Centre for Organizational Effectiveness | -- | ||
| Probe Research Inc. | -- | ||
| Literacy Link South Central | -- | ||
| Western University | -- | ||
| Leger Marketing Inc. | -- | ||
| Nous Group Holdings (Canada) Ltd | -- | ||
| KSAR Consulting Group Inc. | -- | ||
| PricewaterhouseCoopers LLP | -- | ||
| Applications Management Consulting Ltd. | -- | ||
| R.A. Malatest & Associates Ltd. | -- | ||
| Award is to PricewaterhouseCoopers LLP with a contract value of -- | |||
| Invitation to Bid# RFP20-48 - Microbial Inactivation and Storage Environmental Assessment | |||
| Bidders: | Amount: | ||
| AECOM Canada ULC | -- | ||
| CH2M Hill Canada Limited | -- | ||
| Award is to CH2M Hill Canada Limited with a contract value of -- | |||
| Invitation to Bid# RFQ20 29 - Seasonal Rental of Front End Loaders | |||
| Bidders: | Amount: | ||
| SMS Equipment Inc. | $227,470.00 | ||
| Liebherr- Canada Ltd. | $634,390.00 | ||
| Matthews Equipment Limited O/A Herc Rentals | $266,500.00 | ||
| CG Equipment | $252,184.50 | ||
| Brandt Tractor Ltd. | $410,000.00 | ||
| Award is to SMS Equipment Inc. with a contract value of $227,470.00 | |||
| Invitation to Bid# RFP20-53 - Biosolids Management Master Plan | |||
| Bidders: | Amount: | ||
| Dillon Consulting Limited | -- | ||
| R.V. Anderson Associates Limited | -- | ||
| CH2M Hill Canada Limited | -- | ||
| AECOM Canada ULC | -- | ||
| Award is to CH2M Hill Canada Limited with a contract value of -- | |||
| Invitation to Bid# RFP20-37 - Engagement Services to Assist the City of London with Planning and Delivery of the Modernization of Cognos and Migration from Cognos 7.5 to Cognos 11x on premises | |||
| Bidders: | Amount: | ||
| Newcomp Analytics Inc. | -- | ||
| Award is to Newcomp Analytics Inc. with a contract value of -- | |||
| Invitation to Bid# RFT20-105 - Street Lighting Rehabilitation - Windsor Crescent, Foxbar Road, Frank Place & Wellington Crescent | |||
| Bidders: | Amount: | ||
| KWS Electrical Services | $255,992.75 | ||
| Weinmann Limited | $387,091.00 | ||
| ERTH (Holdings) Inc. | $294,924.00 | ||
| Dundas Power Line Ltd. | $299,205.00 | ||
| Langley Utilities Contracting Ltd. | $278,758.11 | ||
| Southwold Diversified Ltd | $245,740.00 | ||
| Award is to Southwold Diversified Ltd with a contract value of $245,740.00 | |||
| Invitation to Bid# RFT20-114 - Forks of the Thames River Retaining Wall | |||
| Bidders: | Amount: | ||
| May's Group | $142,526.40 | ||
| 2044970 Ontario Inc. o/a All Season Excavating | $244,559.00 | ||
| Murray Mills Excavating & Trucking (Sarnia) Ltd. | $545,024.00 | ||
| Aslani Kusiar Construction INC. | $344,872.35 | ||
| Neptune Security Services Inc | $305,900.00 | ||
| CSL Group Ltd | $215,102.90 | ||
| L82 Construction Ltd | $198,881.14 | ||
| Award is to May's Group with a contract value of $142,526.40 | |||
| Invitation to Bid# RFT20-111 - Construction of Play Areas, Pathways and Site Amenities in Multiple City Parks | |||
| Bidders: | Amount: | ||
| Frank Van Bussel & Sons Ltd. | $376,460.68 | ||
| Van Roestel Contracting Ltd. | $278,790.00 | ||
| CSL Group Ltd | $478,830.00 | ||
| KWS Electrical Services | $418,096.49 | ||
| Award is to Van Roestel Contracting Ltd. with a contract value of -- | |||
| Invitation to Bid# RFP20-55 - Engineering Services for 2021 SWM Facility Sediment Removal Project | |||
| Bidders: | Amount: | ||
| Aquafor Beech Limited | -- | ||
| Stantec Consulting Ltd. | -- | ||
| AECOM Canada ULC | -- | ||
| Matrix Solutions Inc. | -- | ||
| Award is to | |||
| Invitation to Bid# RFT20-101 - Lake Huron Water Plant Coagulation Project | |||
| Bidders: | Amount: | ||
| Straightline Group Inc | $911,100.00 | ||
| BGL Contractors Corp | $736,600.00 | ||
| Finnbilt General Contracting Limited | $975,501.00 | ||
| Award is to BGL Contractors Corp with a contract value of $736,600.00 | |||
| Invitation to Bid# RFP20-40 - 2021 and 2022 IRP Assignment J - Paardeberg Crescent, Flanders Row, Rhine Avenue Reconstruction | |||
| Bidders: | Amount: | ||
| Dillon Consulting Limited | -- | ||
| Development Engineering | -- | ||
| Parsons Inc. | -- | ||
| Award is to Development Engineering with a contract value of -- | |||
| Invitation to Bid# RFP20-39 - Engineering Design Consulting Services for McKenzie Ave | |||
| Bidders: | Amount: | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| R.V. Anderson Associates Limited | -- | ||
| J.L. Richards & Associates Limited | -- | ||
| Award is to R.V. Anderson Associates Limited with a contract value of -- | |||
| Invitation to Bid# RFP20-50 - 2021-2022 Infrastructure Renewal Program Assignment I - Labatt Sanitary Sewer Siphon Replacement | |||
| Bidders: | Amount: | ||
| R.V. Anderson Associates Limited | -- | ||
| GM BluePlan Engineering Limited | -- | ||
| Award is to R.V. Anderson Associates Limited with a contract value of -- | |||
| Invitation to Bid# RFP20-41 - 2021/2022 Infrastructure Renewal Program Assignment L - Whitehall Drive Reconstruction | |||
| Bidders: | Amount: | ||
| GM BluePlan Engineering Limited | -- | ||
| Spriet Associates London Limited | -- | ||
| MTE Consultants Inc. | -- | ||
| Award is to GM BluePlan Engineering Limited with a contract value of -- | |||
| Invitation to Bid# RFQUAL20-12 - Consulting Engineering Services for the Springbank Dam Decommissioning | |||
| Bidders: | Amount: | ||
| GSS Engineering Consultants Ltd. | -- | ||
| Stantec Consulting Ltd. | -- | ||
| CH2M Hill Canada Limited | -- | ||
| Fordes Engineering | -- | ||
| Award is to GSS Engineering Consultants Ltd. with a contract value of -- , Stantec Consulting Ltd. with a contract value of -- , CH2M Hill Canada Limited with a contract value of -- | |||
| Invitation to Bid# RFP20-57 - Vauxhall WWTP Clarifier and UV replacement and Wet Weather Equalization - Engineering Design | |||
| Bidders: | Amount: | ||
| CH2M Hill Canada Limited | -- | ||
| Green PI Inc | -- | ||
| AECOM Canada ULC | -- | ||
| Dillon Consulting Limited | -- | ||
| R.V. Anderson Associates Limited | -- | ||
| Award is to AECOM Canada ULC with a contract value of -- | |||
| Invitation to Bid# RFT20-110 - Municipal Parking Meter Mechanisms Supply Delivery and Installation for the City of London | |||
| Bidders: | Amount: | ||
| J.J. MacKay Canada Ltd. | -- | ||
| Precise ParkLink Inc. | -- | ||
| Award is to J.J. MacKay Canada Ltd. with a contract value of $176,707.50 | |||
| Invitation to Bid# RFQ20-31 - Traffic Signal Cabinet Wrap | |||
| Bidders: | Amount: | ||
| Reimer Graphics | $48,407.00 | ||
| FASTSIGNS of London | $25,637.84 | ||
| JD Sign Group | $24,480.20 | ||
| AG Event Graphics Inc | $39,877.72 | ||
| Astley Gilbert Ltd | $23,451.00 | ||
| M Designs Canada Ltd. | $64,150.00 | ||
| 1483262 Ontario Inc. o/a Compex Display | $21,010.00 | ||
| Alpine Graphic Productions Limited | $23,254.00 | ||
| Award is to | |||
| Invitation to Bid# RFT20-113 - Huron Beach Chamber Erosion Control | |||
| Bidders: | Amount: | ||
| 2044970 Ontario Inc. o/a All Season Excavating | $804,537.50 | ||
| L82 Construction Ltd | $1,040,720.00 | ||
| 560789 Ontario Limited o/a R&M Construction | $965,725.00 | ||
| J-AAR Civil Infrastructures Limited | $768,762.79 | ||
| Award is to J-AAR Civil Infrastructures Limited with a contract value of $768,762.79 | |||
| Invitation to Bid# RFT20-112 - Grosvenor Lodge Main House LCR – Window Restoration | |||
| Bidders: | Amount: | ||
| 818185 Ontario Inc. | $343,300.00 | ||
| Phoenix Restoration Inc | $474,500.00 | ||
| Colonial Building Restoration | $474,617.00 | ||
| Adems Restoration | $359,000.00 | ||
| Elgin Contracting and Restoration Ltd. | $389,000.00 | ||
| Tradition Construction Inc | $246,912.82 | ||
| Heritage Restoration | $348,300.00 | ||
| TMR RESTORATION & CONSTRUCTION INC | $359,500.00 | ||
| Award is to Tradition Construction Inc with a contract value of $246,912.82 | |||
| Invitation to Bid# RFT20-116 - Supply and Delivery of Ready Mix Concrete | |||
| Bidders: | Amount: | ||
| Dufferin Concrete Division of CRH Canada | $545,925.00 | ||
| CBM Ready Mix | $525,307.50 | ||
| Award is to CBM Ready Mix with a contract value of $525,307.50 | |||
| Invitation to Bid# RFP20-59 - Supply and Installation of CIPP Sewer Liners | |||
| Bidders: | Amount: | ||
| Services Infraspec Inc | -- | ||
| Insituform Technologies Ltd. | -- | ||
| Capital Sewer Services Inc. | -- | ||
| Clean Water Works inc. | -- | ||
| Award is to Insituform Technologies Ltd. with a contract value of -- | |||
| Invitation to Bid# RFT20-93 - Supply & Delivery of Diesel Powered Front End Loader Tractors | |||
| Bidders: | Amount: | ||
| Hyde Park Equipment | $238,050.88 | ||
| Advantage Farm Equipment LTD | $280,000.00 | ||
| Farm Power Equipment Incorporated | $387,595.96 | ||
| Huron Tractor Ltd | $409,600.00 | ||
| Delta Power Equipment | $274,392.00 | ||
| Fulline Farm & Garden | $335,820.00 | ||
| Award is to Hyde Park Equipment with a contract value of -- | |||
| Invitation to Bid# RFP20-43 - Springbank Reservoir 2 Replacement and Expansion | |||
| Bidders: | Amount: | ||
| AECOM Canada ULC | -- | ||
| Associated Engineering (Ont.) Ltd. | -- | ||
| R.V. Anderson Associates Limited | -- | ||
| Award is to AECOM Canada ULC with a contract value of -- | |||
| Invitation to Bid# RFP20-60 - Large Watermain Inspection | |||
| Bidders: | Amount: | ||
| KenWave Solutions Inc | -- | ||
| Pure Technologies Ltd. | -- | ||
| Echologics, a division of Mueller Canada Ltd. | -- | ||
| Award is to KenWave Solutions Inc with a contract value of -- | |||
| Invitation to Bid# RFP20-56 - Environmental Assessment Study for Oxford Street West and Gideon Drive Intersection Improvements | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to R.V. Anderson Associates Limited with a contract value of -- | |||
| Invitation to Bid# RFQUAL20-18 - Consulting Services for Safe Routes to Recovery | |||
| Bidders: | Amount: | ||
| WSP Canada Inc. | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| Award is to WSP Canada Inc. with a contract value of -- , Arcadis Professional Services (Canada) Inc. with a contract value of -- | |||
| Invitation to Bid# RFQUAL20-16 - Climate Lens Consultant Roster | |||
| Bidders: | Amount: | ||
| Golder Associates Ltd. | -- | ||
| Morrison Hershfield | -- | ||
| Graham Harris O/A Firefly GHG Consulting | -- | ||
| RWDI | -- | ||
| WSP Canada Inc. | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| WSP E&I Canada Limited | -- | ||
| Stantec Consulting Ltd. | -- | ||
| Dillon Consulting Limited | -- | ||
| CH2M Hill Canada Limited | -- | ||
| Award is to Golder Associates Ltd. with a contract value of -- , Morrison Hershfield with a contract value of -- , WSP Canada Inc. with a contract value of -- , WSP E&I Canada Limited with a contract value of -- , Stantec Consulting Ltd. with a contract value of -- , Dillon Consulting Limited with a contract value of -- | |||
| Invitation to Bid# RFQUAL20-17 - Lake Huron Water Treatment Plant High Lift Pump Replacements | |||
| Bidders: | Amount: | ||
| MAPLE REINDERS CONSTRUCTORS LTD. | -- | ||
| Dielco | -- | ||
| KENAIDAN CONTRACTING LTD. | -- | ||
| Stone Town Construction Limited | -- | ||
| BGL Contractors Corp | -- | ||
| Kingdom Construction Limited | -- | ||
| Torbear Contracting Inc. | -- | ||
| Award is to MAPLE REINDERS CONSTRUCTORS LTD. with a contract value of -- , Dielco with a contract value of -- , KENAIDAN CONTRACTING LTD. with a contract value of -- , Stone Town Construction Limited with a contract value of -- | |||
| Invitation to Bid# RFQUAL20-10 - Old Victoria Hospital Lands Phase II | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Shire Consulting with a contract value of -- | |||
| Invitation to Bid# RFP20-63 - Resting Space Programs for the City Of London | |||
| Bidders: | Amount: | ||
| Canadian Mental Health Association, Elgin-Middlesex | -- | ||
| London Cares Homeless Response Servies | -- | ||
| Award is to Canadian Mental Health Association, Elgin-Middlesex with a contract value of -- , London Cares Homeless Response Servies with a contract value of -- | |||
| Invitation to Bid# RFP20-62 - Springbank Dam Decommissioning | |||
| Bidders: | Amount: | ||
| Stantec Consulting Ltd. | -- | ||
| CH2M Hill Canada Limited | -- | ||
| GSS Engineering Consultants Ltd. | -- | ||
| Award is to Stantec Consulting Ltd. with a contract value of -- | |||
| Invitation to Bid# RFQUAL20-19 - Consulting Engineering Services for the 2022-2024 Infrastructure Renewal Program | |||
| Bidders: | Amount: | ||
| CH2M Hill Canada Limited | -- | ||
| AGM Engineering Limited | -- | ||
| R.V. Anderson Associates Limited | -- | ||
| MTE Consultants Inc. | -- | ||
| Spriet Associates London Limited | -- | ||
| Stantec Consulting Ltd. | -- | ||
| Dillon Consulting Limited | -- | ||
| Strik Baldinelli Moniz | -- | ||
| J.L. Richards & Associates Limited | -- | ||
| Development Engineering | -- | ||
| Green PI Inc | -- | ||
| WSP Canada Inc. | -- | ||
| GM BluePlan Engineering Limited | -- | ||
| RA Engineering Inc | -- | ||
| T.Y. Lin International Canada Inc. | -- | ||
| Parsons Inc. | -- | ||
| PML Consultants Ltd. | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| AECOM Canada ULC | -- | ||
| Award is to CH2M Hill Canada Limited with a contract value of -- , AGM Engineering Limited with a contract value of -- , R.V. Anderson Associates Limited with a contract value of -- , MTE Consultants Inc. with a contract value of -- , Spriet Associates London Limited with a contract value of -- , Stantec Consulting Ltd. with a contract value of -- , Dillon Consulting Limited with a contract value of -- , J.L. Richards & Associates Limited with a contract value of -- , Development Engineering with a contract value of -- , WSP Canada Inc. with a contract value of -- , GM BluePlan Engineering Limited with a contract value of -- , T.Y. Lin International Canada Inc. with a contract value of -- , Parsons Inc. with a contract value of -- , Arcadis Professional Services (Canada) Inc. with a contract value of -- , AECOM Canada ULC with a contract value of -- | |||
| Invitation to Bid# RFQUAL20-20 - Class EAs for Greenway and Adelaide WWTP Climate Change Resiliency | |||
| Bidders: | Amount: | ||
| WSP E&I Canada Limited | -- | ||
| Onterris Canada Inc. | -- | ||
| AECOM Canada ULC | -- | ||
| Award is to WSP E&I Canada Limited with a contract value of , Onterris Canada Inc. with a contract value of , AECOM Canada ULC with a contract value of | |||
| Invitation to Bid# RFP20-65 - Post-Development Enviromental Impact Study Monitoring | |||
| Bidders: | Amount: | ||
| Stantec Consulting Ltd. | -- | ||
| Hemmera Envirochem Inc. | -- | ||
| Groundwater Environmental Management Services Inc. | -- | ||
| Dillon Consulting Limited | -- | ||
| MTE Consultants Inc. | -- | ||
| LGL Limited | -- | ||
| North-South Environmental Inc. | -- | ||
| Dougan Ecology | -- | ||
| Aquafor Beech Limited | -- | ||
| Matrix Solutions Inc. | -- | ||
| Natural Resource Solutions Inc. | -- | ||
| Beacon Environmental | -- | ||
| Award is to Dougan Ecology with a contract value of -- | |||
| Invitation to Bid# RFP20-68 - Consulting Services for Safe Routes to Recovery – Assignment 2 | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Arcadis Professional Services (Canada) Inc. with a contract value of -- | |||
| Invitation to Bid# RFP20-67 - Consulting Services for Safe Routes to Recovery – Assignment 1 | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Arcadis Professional Services (Canada) Inc. with a contract value of -- | |||
| Invitation to Bid# RFQ20-32 - Supply and Delivery of Metal Products | |||
| Bidders: | Amount: | ||
| Canada Steel | -- | ||
| Award is to Canada Steel with a contract value of -- | |||
| Invitation to Bid# RFT20-121 - Emergency Building and Property Restoration | |||
| Bidders: | Amount: | ||
| Michael Clark Construction | $130,375.00 | ||
| Paracan Ltd | $125,725.00 | ||
| FirstOnSite Restoration Limited | $104,300.00 | ||
| Neptune Security Services Inc | $115,500.00 | ||
| BEST RESTORATION | $143,425.00 | ||
| Ken Grover Trucking Ltd | $99,450.00 | ||
| 2553164 Ontario Inc. | $89,062.50 | ||
| First Response Environmental 2012 INC. | $108,059.00 | ||
| 1519448 Ontario Inc o/a Creative Concepts Construction | $92,100.00 | ||
| Accuratus Design & Build Inc | $156,750.00 | ||
| Imperial Construction and Restoration Inc. | -- | ||
| 2526974 Ontario Inc. | $108,525.00 | ||
| Award is to 2553164 Ontario Inc. with a contract value of -- | |||
| Invitation to Bid# RFT20-123 - Supply & Delivery of Pre-Wetting and Anti-Icing Liquids for Roads Surfaces | |||
| Bidders: | Amount: | ||
| POLLARD DISTRIBUTION INC | $226,250.00 | ||
| Da-Lee Dust Control Limited | $400,000.00 | ||
| Award is to POLLARD DISTRIBUTION INC with a contract value of $226,250.00 | |||
| Invitation to Bid# RFP20-72 - Medium Duty Crew Cab Trucks | |||
| Bidders: | Amount: | ||
| Carrier Centers | -- | ||
| HIGHBURY FORD SALES LIMITED | -- | ||
| Premier Truck Group of London | -- | ||
| Premier Truck Group of London | -- | ||
| Award is to Carrier Centers with a contract value of -- | |||
| Invitation to Bid# RFP20-69 - Cabling and Conduit Supply, Delivery, Installation and Repair Services | |||
| Bidders: | Amount: | ||
| Avent Technical Group LTD | -- | ||
| NetCheck Corporation | -- | ||
| Pro Team Cabling Inc | -- | ||
| Fiber Core Communications | -- | ||
| Activo Inc. | -- | ||
| Award is to NetCheck Corporation with a contract value of -- | |||
| Invitation to Bid# RFQ20-34 - Supply & Delivery of Hardware & Small Tools | |||
| Bidders: | Amount: | ||
| Charles Jones Industrial Ltd | -- | ||
| Weber Supply Company Inc | -- | ||
| GUILLEVIN INTERNATIONAL | -- | ||
| Acklands-Grainger | -- | ||
| Award is to Charles Jones Industrial Ltd with a contract value of -- , GUILLEVIN INTERNATIONAL with a contract value of -- | |||
| Invitation to Bid# RFP20-73 - Metamora Stormwater Outfall | |||
| Bidders: | Amount: | ||
| Dillon Consulting Limited | -- | ||
| Matrix Solutions Inc. | -- | ||
| Award is to Matrix Solutions Inc. with a contract value of $149,820.00 | |||
| Invitation to Bid# RFQ20-36 - Replacement of Overhead Apparatus Bay Doors at Fire Station # 5 | |||
| Bidders: | Amount: | ||
| Accuratus Design & Build Inc | $78,500.00 | ||
| Tradition Construction Inc | $74,250.00 | ||
| Neptune Security Services Inc | $94,600.00 | ||
| Elgin Contracting and Restoration Ltd. | $99,000.00 | ||
| Award is to Tradition Construction Inc with a contract value of -- | |||
| Invitation to Bid# RFQ20-37 - Climate Lens Assessment - Downtown Loop | |||
| Bidders: | Amount: | ||
| Golder Associates Ltd. | |||
| Dillon Consulting Limited | |||
| WSP Canada Inc. | |||
| WSP E&I Canada Limited | |||
| Morrison Hershfield | |||
| Stantec Consulting Ltd. | |||
| Award is to | |||
| Invitation to Bid# RFQ20-35 - Supply & Delivery of Skin Care Products | |||
| Bidders: | Amount: | ||
| No.1 (for) Safety Supplies & Signs Inc. | -- | ||
| GUILLEVIN INTERNATIONAL | -- | ||
| HOLLAND CLEANING SOLUTIONS LTD. | -- | ||
| Award is to GUILLEVIN INTERNATIONAL with a contract value of -- | |||
| Invitation to Bid# RFP20-61 - Combination Sewer Cleaning Truck | |||
| Bidders: | Amount: | ||
| FST Canada Inc. o/a Joe Johnson Equipment | -- | ||
| JD Brule Equipment | -- | ||
| Carrier Centers | -- | ||
| Cubex Ltd. | -- | ||
| Award is to FST Canada Inc. o/a Joe Johnson Equipment with a contract value of | |||
| Invitation to Bid# RFP20-58 - Carling Creek Stormwater Servicing Environmental Assessment | |||
| Bidders: | Amount: | ||
| Matrix Solutions Inc. | -- | ||
| Dillon Consulting Limited | -- | ||
| Aquafor Beech Limited | -- | ||
| AECOM Canada ULC | -- | ||
| Award is to Matrix Solutions Inc. with a contract value of $169,334.00 | |||
| Invitation to Bid# RFQ20-30 - Supply & Delivery of Automotive Lubricants | |||
| Bidders: | Amount: | ||
| Canusa Automotive Warehousing | $94,119.34 | ||
| Vision Truck Group | $98,441.72 | ||
| westpier marine and industrial supply | $73,950.26 | ||
| City View Bus Sales & Service Ltd. | $95,867.62 | ||
| Dowler Karn Limited | $93,111.87 | ||
| Case 'N Drum Oil | $76,497.83 | ||
| Safety-Kleen Systems, Inc. | $76,158.00 | ||
| Award is to Case 'N Drum Oil with a contract value of -- | |||