City of London
300 Dufferin Avenue
London Ontario PO BOX 5035
N6A 4L9
Tel: 519-661-CITY (2489)
| Invitation to Bid# RFQUAL21-02 - Mud Creek Phase 2 | |||
| Bidders: | Amount: | ||
| Matrix Solutions Inc. | -- | ||
| Aquafor Beech Limited | -- | ||
| AECOM Canada ULC | -- | ||
| Stantec Consulting Ltd. | -- | ||
| Dillon Consulting Limited | -- | ||
| Associated Engineering (Ont.) Ltd. | -- | ||
| Award is to Matrix Solutions Inc. with a contract value of , AECOM Canada ULC with a contract value of , Stantec Consulting Ltd. with a contract value of | |||
| Invitation to Bid# RFP20-77 - Class EAs for Greenway and Adelaide WWTP Climate Change Resiliency | |||
| Bidders: | Amount: | ||
| AECOM Canada ULC | -- | ||
| Onterris Canada Inc. | -- | ||
| WSP E&I Canada Limited | -- | ||
| Award is to Onterris Canada Inc. with a contract value of -- | |||
| Invitation to Bid# RFT21-01 - Downtown Loop and Municipal Infrastructure Improvements - Phase 1 | |||
| Bidders: | Amount: | ||
| Amico Infrastructures Inc. | $9,896,315.30 - revised to remove duplicate Cash Allowance | ||
| J-AAR Civil Infrastructures Limited | $9,065,866.25 | ||
| Nabolsy Contracting Inc. | $10,964,294.10 | ||
| L82 Construction Ltd | $8,177,280.64 | ||
| Bre-Ex Construction Inc | $8,397,427.11 | ||
| Award is to L82 Construction Ltd with a contract value of $8,177,280.64 | |||
| Invitation to Bid# RFT21-09 - Old Victoria Hospital Lands Phase II - Sale and Redevelopment | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Shire Consulting with a contract value of -- | |||
| Invitation to Bid# RFT21-04 - Dundas TVP Active Transportation Connection | |||
| Bidders: | Amount: | ||
| Cassidy Construction London Ltd. | $2,386,388.94 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $2,920,205.51 | ||
| L82 Construction Ltd | $2,365,763.20 | ||
| J-AAR Civil Infrastructures Limited | $2,990,986.92 | ||
| Amico Infrastructures Inc. | $2,774,852.00 | ||
| Award is to L82 Construction Ltd with a contract value of $2,365,763.20 | |||
| Invitation to Bid# RFT21-06 - Lake Huron WTP High Lift Pump Replacements | |||
| Bidders: | Amount: | ||
| Stone Town Construction Limited | $8,484,914.48 | ||
| MAPLE REINDERS CONSTRUCTORS LTD. | $8,491,458.48 | ||
| KENAIDAN CONTRACTING LTD. | $8,300,351.48 | ||
| Dielco | $8,343,505.48 | ||
| Award is to KENAIDAN CONTRACTING LTD. with a contract value of $8,300,351.48 | |||
| Invitation to Bid# RFT21-16 - Contract No. 5 English Street & Lorne Avenue | |||
| Bidders: | Amount: | ||
| Omega Contractors Inc. | $3,855,155.96 | ||
| Amico Infrastructures Inc. | $4,306,999.55 | ||
| J-AAR Civil Infrastructures Limited | $3,827,414.64 | ||
| Van Bree Infrastructure | $3,773,382.95 | ||
| Bre-Ex Construction Inc | $3,775,336.61 | ||
| Blue-Con Construction | $3,977,739.74 | ||
| Award is to Van Bree Infrastructure with a contract value of $3,773,382.95 | |||
| Invitation to Bid# RFT21-11 - Burlington Street and Paymaster Avenue | |||
| Bidders: | Amount: | ||
| Nabolsy Contracting Inc. | $4,272,793.50 | ||
| 291 Construction Ltd | $3,850,823.36 | ||
| Blue-Con Construction | $3,698,000.00 | ||
| Bre-Ex Construction Inc | $3,641,605.81 | ||
| Omega Contractors Inc. | $3,828,698.17 | ||
| J-AAR Civil Infrastructures Limited | $3,620,251.92 | ||
| Van Bree Infrastructure | $3,656,842.33 | ||
| Elgin Construction | $3,745,973.28 | ||
| Amico Infrastructures Inc. | $3,901,355.30 | ||
| L82 Construction Ltd | $3,634,785.20 | ||
| Sierra Infrastructure Inc | $4,385,391.72 | ||
| Award is to J-AAR Civil Infrastructures Limited with a contract value of $3,620,251.92 | |||
| Invitation to Bid# RFP21-11 - Erosion Control Structures Conditions Update Study | |||
| Bidders: | Amount: | ||
| AECOM Canada ULC | -- | ||
| Matrix Solutions Inc. | -- | ||
| Stantec Consulting Ltd. | -- | ||
| Award is to Stantec Consulting Ltd. with a contract value of $39,727.22 | |||
| Invitation to Bid# RFT21-05 - Contract 2 - Wortley Road | |||
| Bidders: | Amount: | ||
| Van Bree Infrastructure | $3,113,501.71 | ||
| J-AAR Civil Infrastructures Limited | $3,005,255.68 | ||
| L82 Construction Ltd | $3,059,700.61 | ||
| Sierra Infrastructure Inc | $3,632,743.36 | ||
| Elgin Construction | $2,961,447.40 | ||
| Omega Contractors Inc. | $3,098,152.39 | ||
| 291 Construction Ltd | $3,385,792.15 | ||
| Bre-Ex Construction Inc | $2,849,388.03 | ||
| Amico Infrastructures Inc. | $3,308,218.15 | ||
| Award is to Bre-Ex Construction Inc with a contract value of $2,849,388.03 | |||
| Invitation to Bid# RFT21-07 - Innovation Park Assumption Works | |||
| Bidders: | Amount: | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $3,308,188.30 | ||
| L82 Construction Ltd | $3,421,273.50 | ||
| J-AAR Civil Infrastructures Limited | $3,275,572.13 | ||
| Bre-Ex Construction Inc | $3,372,641.30 | ||
| Aar-Con Excavating | $3,398,989.00 | ||
| Cassidy Construction London Ltd. | $3,237,130.99 | ||
| GIP Paving Inc. | $3,657,000.00 | ||
| Award is to Cassidy Construction London Ltd. with a contract value of $3,237,130.99 | |||
| Invitation to Bid# RFT21-12 - Contract # 10 – Brydges Street | |||
| Bidders: | Amount: | ||
| L82 Construction Ltd | $6,959,250.41 | ||
| Bre-Ex Construction Inc | $6,071,972.51 | ||
| Blue-Con Construction | $6,337,284.34 | ||
| Omega Contractors Inc. | $6,811,373.67 | ||
| J-AAR Civil Infrastructures Limited | $5,843,421.36 | ||
| Award is to J-AAR Civil Infrastructures Limited with a contract value of $5,843,421.36 | |||
| Invitation to Bid# RFT21-13 - Contract 8 - Calgary Street | |||
| Bidders: | Amount: | ||
| Elgin Construction | $2,468,728.98 | ||
| Bre-Ex Construction Inc | $2,376,579.52 | ||
| 291 Construction Ltd | $2,577,711.77 | ||
| L82 Construction Ltd | $2,437,299.48 | ||
| Van Bree Infrastructure | $2,566,353.49 | ||
| J-AAR Civil Infrastructures Limited | $2,552,631.48 | ||
| Omega Contractors Inc. | $2,564,146.86 | ||
| Award is to Bre-Ex Construction Inc with a contract value of $2,376,579.52 | |||
| Invitation to Bid# RFT 21-18 - Microsoft Enterprise Support and Volume Licensing | |||
| Bidders: | Amount: | ||
| CDW Canada Corp. | -- | ||
| Insight | -- | ||
| Award is to CDW Canada Corp. with a contract value of Total pricing for EA Annual Pricing plus SCE Annual Pricing for Year 1+ year 2+ year 3: $3,712,705.73 | |||
| Invitation to Bid# RFP21-10 - Consulting Services for Tree Inventory Update | |||
| Bidders: | Amount: | ||
| Williams & Associates, Forestry Consulting Ltd | -- | ||
| Davey Tree Expert Co. of Canada, Limited | -- | ||
| Aboud & Associates Inc | -- | ||
| AECOM Canada ULC | -- | ||
| Award is to Davey Tree Expert Co. of Canada, Limited with a contract value of -- | |||
| Invitation to Bid# RFQ21-02 - Supply and Delivery of First Aid Items | |||
| Bidders: | Amount: | ||
| First Aid Plus | -- | ||
| Acklands-Grainger | -- | ||
| Charles Jones Industrial Ltd | -- | ||
| Particeps Medical Solutions | -- | ||
| Yurek Specialties Limited | -- | ||
| Action First Aid Inc | -- | ||
| CINTAS CANADA LIMITED | -- | ||
| Mackenzie Milne Safety & Industrial Supply | -- | ||
| GUILLEVIN INTERNATIONAL | -- | ||
| Award is to Particeps Medical Solutions with a contract value of -- | |||
| Invitation to Bid# RFT21-17 - Foster Avenue and Upper Avenue Reconstruction | |||
| Bidders: | Amount: | ||
| Bre-Ex Construction Inc | $2,697,780.95 | ||
| L82 Construction Ltd | $2,594,637.97 | ||
| J-AAR Civil Infrastructures Limited | $2,953,086.23 | ||
| Elgin Construction | $2,585,878.78 | ||
| Omega Contractors Inc. | $2,857,708.36 | ||
| Van Bree Infrastructure | $2,968,465.80 | ||
| 291 Construction Ltd | $3,139,315.13 | ||
| Award is to Elgin Construction with a contract value of $2,585,878.78 | |||
| Invitation to Bid# RFT21-25 - 3047 White Oak Road Land Sale | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Incon Industrial Limited with a contract value of -- | |||
| Invitation to Bid# RFT21-10 - Contract No. 13 - Talbot Street Reconstruction | |||
| Bidders: | Amount: | ||
| Elgin Construction | $3,469,766.30 | ||
| Van Bree Infrastructure | $3,346,444.27 | ||
| Bre-Ex Construction Inc | $2,957,077.17 | ||
| Omega Contractors Inc. | $3,164,180.48 | ||
| L82 Construction Ltd | $3,142,607.44 | ||
| J-AAR Civil Infrastructures Limited | $3,074,643.50 | ||
| Amico Infrastructures Inc. | $3,077,976.50 | ||
| Award is to Bre-Ex Construction Inc with a contract value of $2,957,077.17 | |||
| Invitation to Bid# RFT21-15 - Contract No. 12 – Hyla Street and Elm Street | |||
| Bidders: | Amount: | ||
| 291 Construction Ltd | $3,472,729.00 | ||
| J-AAR Civil Infrastructures Limited | $3,167,656.00 | ||
| Omega Contractors Inc. | $3,245,996.18 | ||
| L82 Construction Ltd | $2,316,603.74 | ||
| Bre-Ex Construction Inc | $2,737,313.31 | ||
| Award is to L82 Construction Ltd with a contract value of $2,316,603.74 | |||
| Invitation to Bid# RFQUAL21-04 - Consulting Engineering Services for Stormwater Management Studies and Infrastructure Projects | |||
| Bidders: | Amount: | ||
| Aplin & Martin Consultants Ltd | -- | ||
| Strik Baldinelli Moniz | -- | ||
| Civica Infrastructure Inc. | -- | ||
| Kontzamanis Graumann Smith MacMillan Inc. | -- | ||
| Development Engineering | -- | ||
| Associated Engineering (Ont.) Ltd. | -- | ||
| Groundwater Environmental Management Services Inc. | -- | ||
| J.L. Richards & Associates Limited | -- | ||
| Onterris Canada Inc. | -- | ||
| Morrison Hershfield Limited | -- | ||
| Matrix Solutions Inc. | -- | ||
| WSP E&I Canada Limited | -- | ||
| GHD Limited | -- | ||
| AECOM Canada ULC | -- | ||
| WSP Canada Inc. | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| Dillon Consulting Limited | -- | ||
| CH2M Hill Canada Limited | -- | ||
| Aquafor Beech Limited | -- | ||
| Stantec Consulting Ltd. | -- | ||
| Award is to Civica Infrastructure Inc. with a contract value of -- , Kontzamanis Graumann Smith MacMillan Inc. with a contract value of -- , Development Engineering with a contract value of -- , Associated Engineering (Ont.) Ltd. with a contract value of -- , Onterris Canada Inc. with a contract value of -- , Morrison Hershfield Limited with a contract value of -- , Matrix Solutions Inc. with a contract value of -- , WSP E&I Canada Limited with a contract value of -- , GHD Limited with a contract value of -- , AECOM Canada ULC with a contract value of -- , WSP Canada Inc. with a contract value of -- , Arcadis Professional Services (Canada) Inc. with a contract value of -- , Dillon Consulting Limited with a contract value of -- , CH2M Hill Canada Limited with a contract value of -- , Aquafor Beech Limited with a contract value of -- , Stantec Consulting Ltd. with a contract value of -- | |||
| Invitation to Bid# RFT21-22 - Regent Street and Maitland Street Valve Chamber and Instrumentation | |||
| Bidders: | Amount: | ||
| Bre-Ex Construction Inc | $2,123,380.99 | ||
| J-AAR Civil Infrastructures Limited | $2,609,214.42 | ||
| Omega Contractors Inc. | $2,261,377.16 | ||
| Van Bree Infrastructure | $2,574,686.91 | ||
| L82 Construction Ltd | $2,021,973.94 | ||
| Award is to L82 Construction Ltd with a contract value of $2,021,973.94 | |||
| Invitation to Bid# RFT21-20 - Demolition of Building and Appurtenances | |||
| Bidders: | Amount: | ||
| New Rise Demolition inc. | $94,850.00 | ||
| Schouten Excavating Inc. | $133,995.00 | ||
| GAGNON DEMOLITION | $138,888.00 | ||
| Artscrushing & Recycling Inc. | $189,500.00 | ||
| Murray Mills Excavating & Trucking (Sarnia) Ltd. | $156,475.12 | ||
| CLC Infrastructure Inc | -- | ||
| Salandria LTD. | $163,093.00 | ||
| Award is to New Rise Demolition inc. with a contract value of $94,850.00 | |||
| Invitation to Bid# RFT21-21 - South London Community Centre HVAC Unit Life Cycle Replacement | |||
| Bidders: | Amount: | ||
| Paramount Services Limited | $189,462.25 | ||
| Plan Group Inc. | $202,208.00 | ||
| Arcon Electric Ltd. | $224,650.00 | ||
| JMR Electric Ltd. | $294,400.00 | ||
| CIMCO Refrigeration, a division of Toromont Industries Ltd. | $224,469.00 | ||
| Accuratus Design & Build Inc | $220,000.00 | ||
| Roberts Bros. Sheet Metal Contractors Ltd. | $219,900.00 | ||
| Award is to Paramount Services Limited with a contract value of $189,462.25 | |||
| Invitation to Bid# RFQUAL21-01 - People in the City Monument – Contractor Prequalification | |||
| Bidders: | Amount: | ||
| 818185 Ontario Inc. | -- | ||
| Colonial Building Restoration | -- | ||
| Phoenix Restoration Inc | -- | ||
| Frank Van Bussel & Sons Ltd. | -- | ||
| Award is to 818185 Ontario Inc. with a contract value of -- , Phoenix Restoration Inc with a contract value of -- , Frank Van Bussel & Sons Ltd. with a contract value of -- | |||
| Invitation to Bid# RFT21-23 - Mornington SWM Expansion | |||
| Bidders: | Amount: | ||
| L82 Construction Ltd | $6,228,458.92 | ||
| Omega Contractors Inc. | $4,982,545.62 | ||
| Bre-Ex Construction Inc | $4,347,747.11 | ||
| Amico Infrastructures Inc. | $6,673,692.45 | ||
| 291 Construction Ltd | $4,924,879.14 | ||
| J-AAR Civil Infrastructures Limited | $5,218,145.30 | ||
| Award is to Bre-Ex Construction Inc with a contract value of $4,347,747.11 | |||
| Invitation to Bid# RFP21-02 - Supply and Delivery of Intersection Detection Systems for Adaptive Traffic Signals | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Black & McDonald Limited with a contract value of -- | |||
| Invitation to Bid# RFT21-31 - Lambeth Community Centre Roof Replacement | |||
| Bidders: | Amount: | ||
| Crawford Roofing Corporation | $164,000.00 | ||
| Keller Roofing & Sheet Metal Inc | $156,895.00 | ||
| Roque Roofing Inc | $187,750.00 | ||
| T Hamilton & Son Roofing Inc | $167,800.00 | ||
| Top-Line Roofing and Sheet Metal Inc. | $163,520.00 | ||
| Atlas-Apex Roofing Inc. | $182,915.00 | ||
| Flynn Canada Ltd. | $203,850.00 | ||
| H N Roofing & Sheet Metal Limited | $246,273.00 | ||
| E-D Roofing Ltd | $182,000.00 | ||
| Smith-Peat Roofing and Sheet Metal Ltd. | $161,385.00 | ||
| Award is to Keller Roofing & Sheet Metal Inc with a contract value of $156,895.00 | |||
| Invitation to Bid# RFT21-27 - Traffic Signal Rebuild for Windermere Road at Doon Drive and Huron Street at Sandford Street | |||
| Bidders: | Amount: | ||
| ERTH (Holdings) Inc. | $983,493.00 | ||
| KWS Electrical Services | $898,492.54 | ||
| J-AAR Civil Infrastructures Limited | $991,247.45 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $1,006,830.90 | ||
| Award is to KWS Electrical Services with a contract value of $898,492.54 | |||
| Invitation to Bid# RFT21-33 - Futurestreets Subdivision | |||
| Bidders: | Amount: | ||
| J-AAR Civil Infrastructures Limited | Pricing Table - Part 1: $336,741.50 Pricing Table - Part 2: $28,112.00 Pricing Table - Part 3: $12,396.00 Pricing Table - Part 4: $45,000.00 Pricing Table - Part 5: $30,000.00 | ||
| Ro-Buck Contracting Ltd | Pricing Table - Part 1: $300,197.00 Pricing Table - Part 2: $24,218.00 Pricing Table - Part 3: $16,000.00 Pricing Table - Part 4: $45,000.00 Pricing Table - Part 5: $30,000.00 | ||
| 1010909 Ontario Inc. | Pricing Table - Part 1: $333,913.05 Pricing Table - Part 2: $37,962.45 Pricing Table - Part 3: $7,000.00 Pricing Table - Part 4: $45,000.00 Pricing Table - Part 5: $30,000.00 | ||
| GIP Paving Inc. | Pricing Table - Part 1: $397,234.70 Pricing Table - Part 2: $55,465.30 Pricing Table - Part 3: $20,300.00 Pricing Table - Part 4: $45,000.00 Pricing Table - Part 5: $30,000.00 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | Pricing Table - Part 1: $329,412.80 Pricing Table - Part 2: $25,966.40 Pricing Table - Part 3: $11,902.00 Pricing Table - Part 4: $45,000.00 Pricing Table - Part 5: $30,000.00 | ||
| Award is to Ro-Buck Contracting Ltd with a contract value of -- | |||
| Invitation to Bid# RFP21-27 - Lake Huron and Elgin Area Water Supply System Asset Management Plan Updates | |||
| Bidders: | Amount: | ||
| CH2M Hill Canada Limited | |||
| Dillon Consulting Limited | |||
| GM BluePlan Engineering Limited | |||
| Award is to Dillon Consulting Limited with a contract value of -- | |||
| Invitation to Bid# RFP21-30 - Supply and Delivery of Hydraulic Drum Brush Chippers | |||
| Bidders: | Amount: | ||
| Vermeer Canada Inc. | -- | ||
| Douglas Powertech Enterprises Inc. | -- | ||
| Award is to Vermeer Canada Inc. with a contract value of -- | |||
| Invitation to Bid# REOI21-06 - McGillivray Electrical Replacement | |||
| Bidders: | Amount: | ||
| Smith + Andersen | -- | ||
| Moon-Matz Ltd. | -- | ||
| Chorley + Bisset Ltd. | -- | ||
| WSP Canada Inc. | -- | ||
| J.L. Richards & Associates Limited | -- | ||
| Stantec Consulting Ltd. | -- | ||
| AECOM Canada ULC | -- | ||
| Cosmos Electrical Co., | -- | ||
| Vanderwesten & Rutherford Associates Inc. | -- | ||
| Award is to Chorley + Bisset Ltd. with a contract value of , WSP Canada Inc. with a contract value of , Stantec Consulting Ltd. with a contract value of , AECOM Canada ULC with a contract value of | |||
| Invitation to Bid# RFP21-15 - Supply and Delivery of Sludge Thickener(s) | |||
| Bidders: | Amount: | ||
| JWC Environmental Canada ULC | -- | ||
| JWC Environmental Canada ULC | -- | ||
| Award is to JWC Environmental Canada ULC with a contract value of -- | |||
| Invitation to Bid# RFT21-28 - Traffic Signal Rebuild for Southdale Road east at Nixon Avenue and Southdale Road East at Millbank Drive | |||
| Bidders: | Amount: | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $745,151.00 | ||
| ERTH (Holdings) Inc. | $590,716.00 | ||
| TM3 INC | $878,958.88 | ||
| KWS Electrical Services | $592,656.29 | ||
| Award is to ERTH (Holdings) Inc. with a contract value of $590,716.00 | |||
| Invitation to Bid# RFQ21-04 - Supply and Delivery of Plastic Garbage Bags | |||
| Bidders: | Amount: | ||
| ZENCO CANADA SERVICES INC. | $112,470.32 | ||
| GUILLEVIN INTERNATIONAL | $122,704.67 | ||
| Charles Jones Industrial Ltd | $259,124.26 | ||
| Acklands-Grainger | $76,378.53 | ||
| Klen Building Maintenance Inc. | $217,220.58 | ||
| Stonetown Supply Services Inc | $59,651.57 | ||
| Veritiv Corp | $128,590.67 | ||
| MISTER CHEMICAL LTD | $128,667.44 | ||
| Superior Solutions LP/Solutions Superieures S.E.C. | $82,403.53 | ||
| Flexo Products | $129,195.34 | ||
| Award is to | |||
| Invitation to Bid# RFT21-38 - Contract 9 - Sackville Street Sanitary, Storm, Watermain Replacement and Road Restoration | |||
| Bidders: | Amount: | ||
| J-AAR Civil Infrastructures Limited | $2,330,852.10 | ||
| Bre-Ex Construction Inc | $1,984,736.58 | ||
| Van Bree Infrastructure | $1,936,565.72 | ||
| Omega Contractors Inc. | $1,983,706.74 | ||
| Award is to Van Bree Infrastructure with a contract value of $1,936,565.72 | |||
| Invitation to Bid# RFT21-36 - Supply and Installation of Playgrounds, Pathways, Parking Lots and Site Amenities in City Parks | |||
| Bidders: | Amount: | ||
| J-AAR Civil Infrastructures Limited | $2,196,207.50 | ||
| Frank Van Bussel & Sons Ltd. | $2,105,409.19 | ||
| N.Piccoli Construction | $1,175,465.25 | ||
| CSL Group Ltd | $2,488,080.00 | ||
| Award is to N.Piccoli Construction with a contract value of $1,175,465.25 | |||
| Invitation to Bid# RFQ21-03 - Supply and Delivery of Ford OEM Parts | |||
| Bidders: | Amount: | ||
| Highbury Ford Sales Limited | $25,554.15 | ||
| Oakridge Ford Sales (1981) Limited | $23,537.44 | ||
| Courtesy Ford Lincoln Sales Limited | $24,453.44 | ||
| Award is to Oakridge Ford Sales (1981) Limited with a contract value of -- | |||
| Invitation to Bid# RFT21-39 - Contract No. 7 - Watson Street | |||
| Bidders: | Amount: | ||
| 291 Construction Ltd | $2,091,833.45 | ||
| L82 Construction Ltd | $2,433,549.44 | ||
| J-AAR Civil Infrastructures Limited | $2,439,245.69 | ||
| Blue-Con Construction | $2,164,888.00 | ||
| Van Bree Infrastructure | $2,194,292.91 | ||
| Bre-Ex Construction Inc | $1,877,504.06 | ||
| Award is to Bre-Ex Construction Inc with a contract value of $1,877,504.06 | |||
| Invitation to Bid# RFT21-29 - Traffic Signal Rebuild for Commissioners Rd East at Frontenac Rd and Commissioners Rd East at Western Counties Rd | |||
| Bidders: | Amount: | ||
| KWS Electrical Services | $507,991.90 | ||
| ERTH (Holdings) Inc. | $549,281.50 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $613,170.30 | ||
| Award is to KWS Electrical Services with a contract value of $507,991.90 | |||
| Invitation to Bid# RFP21-16 - Assignment C – Churchill Avenue and Manitoba Street Reconstruction | |||
| Bidders: | Amount: | ||
| CH2M Hill Canada Limited | -- | ||
| J.L. Richards & Associates Limited | -- | ||
| Development Engineering | -- | ||
| Award is to J.L. Richards & Associates Limited with a contract value of -- | |||
| Invitation to Bid# RFP21-29 - Consulting Services for Inclusionary Zoning Project | |||
| Bidders: | Amount: | ||
| SHS Inc. | -- | ||
| N. Barry Lyon Consulting | -- | ||
| urbanMetrics inc | -- | ||
| Watson & Associates Economists Ltd. | -- | ||
| Award is to N. Barry Lyon Consulting with a contract value of -- | |||
| Invitation to Bid# RFP21-17 - Assignment D – Hansuld Street and Dale Street Reconstruction | |||
| Bidders: | Amount: | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| T.Y. Lin International Canada Inc. | -- | ||
| GM BluePlan Engineering Limited | -- | ||
| Award is to GM BluePlan Engineering Limited with a contract value of -- | |||
| Invitation to Bid# RFP21-21 - Assignment F - St Julien Street, Hume Street, Major Street Reconstruction | |||
| Bidders: | Amount: | ||
| Parsons Inc. | -- | ||
| MTE Consultants Inc. | -- | ||
| Spriet Associates London Limited | -- | ||
| Award is to Spriet Associates London Limited with a contract value of -- | |||
| Invitation to Bid# RFP21-18 - Assignment A – Hickson Street and Belgrave Avenue Reconstruction | |||
| Bidders: | Amount: | ||
| AGM Engineering Limited | -- | ||
| WSP Canada Inc. | -- | ||
| R.V. Anderson Associates Limited | -- | ||
| Award is to AGM Engineering Limited with a contract value of -- | |||
| Invitation to Bid# RFT21-19 - Construction of the Dingman Creek Pumping Station | |||
| Bidders: | Amount: | ||
| Hayman Construction Inc. | $21,632,010.00 | ||
| Stone Town Construction Limited | $22,297,514.20 | ||
| Baseline Constructors Inc. | $22,834,750.00 | ||
| K&L Construction | $24,542,285.00 | ||
| Award is to Hayman Construction Inc. with a contract value of $21,632,010.00 | |||
| Invitation to Bid# RFP21-28 - Engineering Consulting Services for Detailed Design and Tendering of White Oak Road | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to R.V. Anderson Associates Limited with a contract value of -- | |||
| Invitation to Bid# RFT21-24 - Supply & Installation of a New Card Access Control Panel Upgrade | |||
| Bidders: | Amount: | ||
| Fire Monitoring of Canada | $220,165.00 | ||
| gunnebo | $239,778.00 | ||
| Chubb Fire & Security | $225,147.98 | ||
| Logixx Security Inc. | $403,315.09 | ||
| Underwriter's Security Controls | $347,775.53 | ||
| Ontech Group Integrated Solutions Inc. | $274,354.18 | ||
| Award is to Fire Monitoring of Canada with a contract value of $220,165.00 | |||
| Invitation to Bid# RFQ21-05 - Installation and Removal of all Temporary Traffic Calming within the City of London | |||
| Bidders: | Amount: | ||
| Outer Construction Inc | $78,975.00 | ||
| Emcon Services Inc. | $95,799.00 | ||
| Allways Concrete Construction Limited | $44,150.00 | ||
| Award is to Allways Concrete Construction Limited with a contract value of $44,150.00 | |||
| Invitation to Bid# RFQ21-06 - Installation and Removal of all Speed Display Boards within the City of London | |||
| Bidders: | Amount: | ||
| Langley Utilities Contracting Ltd. | $13,331.74 | ||
| Maple City Electric | $14,520.00 | ||
| Emcon Services Inc. | $58,936.13 | ||
| Award is to Langley Utilities Contracting Ltd. with a contract value of $13,331.74 | |||
| Invitation to Bid# RFT21-43 - Gordon Trunk Sanitary Sewer Improvements (Easement and Chelsea Avenue) | |||
| Bidders: | Amount: | ||
| Van Bree Infrastructure | $970,997.14 | ||
| L82 Construction Ltd | $928,706.52 | ||
| J-AAR Civil Infrastructures Limited | $1,222,397.08 | ||
| Award is to L82 Construction Ltd with a contract value of $928,706.52 | |||
| Invitation to Bid# RFT21-37 - Trunk Sewer Inspection Program | |||
| Bidders: | Amount: | ||
| Clearwater Structures Inc. | $189,265.00 | ||
| Capital Sewer Services Inc. | $169,654.75 | ||
| Andrews.Engineer | $133,032.00 | ||
| Award is to Andrews.Engineer with a contract value of $133,032.00 | |||
| Invitation to Bid# RFQ 21-07 - Consulting Services for City of London Parking Services Integration and Digital Modernization Review | |||
| Bidders: | Amount: | ||
| CIMA Canada Inc. | $230,230 | ||
| KPMG LLP | $100,000 | ||
| Optimus SBR Inc. | $96,850 | ||
| MNP LLP | $71,000 | ||
| Award is to MNP LLP with a contract value of $71,000 | |||
| Invitation to Bid# RFP21-24 - Network connectivity Services for City of London | |||
| Bidders: | Amount: | ||
| Bell Canada | -- | ||
| Packet-Tel Corp | -- | ||
| Acronym Solutions Inc. | -- | ||
| Rogers Communications Canada Inc. | -- | ||
| Award is to Rogers Communications Canada Inc. with a contract value of -- | |||
| Invitation to Bid# RFT21-40 - Wonderland Road South Watermain Installation | |||
| Bidders: | Amount: | ||
| L82 Construction Ltd | $1,290,557.45 | ||
| 291 Construction Ltd | $1,211,111.11 | ||
| J-AAR Civil Infrastructures Limited | $1,208,331.75 | ||
| Bre-Ex Construction Inc | $1,079,999.99 | ||
| Award is to Bre-Ex Construction Inc with a contract value of $1,079,999.99 | |||
| Invitation to Bid# RFT21-32 - Annual New Sidewalk Program | |||
| Bidders: | Amount: | ||
| Ro-Buck Contracting Ltd | $524,415 | ||
| J. FRANZE CONCRETE LTD | $628,437 | ||
| Neptune Security Services Inc | $967,890 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $580,179.50 | ||
| Autoform Contracting London Limited | $498,523.75 | ||
| DPA Contracting Ltd | $772,930 | ||
| Award is to Autoform Contracting London Limited with a contract value of $498,523.75 | |||
| Invitation to Bid# RFQ21-08 - Demolition Services for 686 and 688 Adelaide Street North | |||
| Bidders: | Amount: | ||
| Tri-Phase Group Inc. | $93,000.00 | ||
| Schouten Excavating Inc. | $42,810.00 | ||
| Artscrushing & Recycling Inc. | $48,800.00 | ||
| Budget Environmental Disposal Inc | $52,900.00 | ||
| New Rise Demolition inc. | $58,350.00 | ||
| Award is to Schouten Excavating Inc. with a contract value of $42,810.00 | |||
| Invitation to Bid# RFP21-25 - McGillivray Electrical Upgrades | |||
| Bidders: | Amount: | ||
| Chorley + Bisset Ltd. | -- | ||
| Stantec Consulting Ltd. | -- | ||
| WSP Canada Inc. | -- | ||
| AECOM Canada ULC | -- | ||
| Award is to Stantec Consulting Ltd. with a contract value of -- | |||
| Invitation to Bid# RFT21-52 - Municipal Fire Hydrant Painting | |||
| Bidders: | Amount: | ||
| Living Stone Build Ltd. | $231,650.00 | ||
| 832866 Ontario Inc. o/a Carriage Hill Construction | $122,925.00 | ||
| Neptune Security Services Inc | $131,825.00 | ||
| Tuygun Painting Contracting LTD | $266,650.00 | ||
| ZT Restorations Inc. | $118,125.00 | ||
| Abrasive Blasting and Coatings Corp. | $100,625.00 | ||
| Award is to ZT Restorations Inc. with a contract value of -- | |||
| Invitation to Bid# RFQ21-09 - Construction Equipment Rentals without Operator | |||
| Bidders: | Amount: | ||
| United Rentals of Canada, Inc. | |||
| BATTLEFIELD EQUIPMENT RENTALS | |||
| Matthews Equipment Limited O/A Herc Rentals | |||
| Award is to United Rentals of Canada, Inc. with a contract value of -- , BATTLEFIELD EQUIPMENT RENTALS with a contract value of -- , Matthews Equipment Limited O/A Herc Rentals with a contract value of -- | |||
| Invitation to Bid# RFQ21-10 - RFQ21-10 Supply, Delivery and Service of Portable Toilets | |||
| Bidders: | Amount: | ||
| Super Save Group of Companies | $19,556.25 | ||
| Central Sanitation | $18,175.00 | ||
| Award is to Central Sanitation with a contract value of -- | |||
| Invitation to Bid# RFP12-12 - Locate Service Provider for the Lake Huron and Elgin Area Primary Water Supply Systems | |||
| Bidders: | Amount: | ||
| Tierra Geomatic Services Inc. | -- | ||
| G-Tel Engineering | -- | ||
| 2514848 Ontario Inc. | -- | ||
| Award is to 2514848 Ontario Inc. with a contract value of -- | |||
| Invitation to Bid# RFP21-14 - Mud Creek Phase 2 Detailed Design | |||
| Bidders: | Amount: | ||
| Matrix Solutions Inc. | -- | ||
| Stantec Consulting Ltd. | -- | ||
| AECOM Canada ULC | -- | ||
| Award is to AECOM Canada ULC with a contract value of -- | |||
| Invitation to Bid# RFT21-63 - 2021 Hyde Park Rd and Sunningdale Rd W Intersection Improvements | |||
| Bidders: | Amount: | ||
| Bre-Ex Construction Inc | $4,349,111.81 | ||
| J-AAR Civil Infrastructures Limited | $3,681,287.80 | ||
| L82 Construction Ltd | $4,216,304.41 | ||
| Award is to J-AAR Civil Infrastructures Limited with a contract value of -- | |||
| Invitation to Bid# RFT21-57 - 2021 Stormwater Management Facility Sediment Removal Project | |||
| Bidders: | Amount: | ||
| Green Infrastructure Partners Inc. | $2,853,546.00 | ||
| Van Bree Infrastructure | $1,588,441.78 | ||
| Award is to Van Bree Infrastructure with a contract value of $1,588,441.78 | |||
| Invitation to Bid# RFP21-31 - Infoworks Sewershed Modeling | |||
| Bidders: | Amount: | ||
| Aquafor Beech Limited | -- | ||
| GM BluePlan Engineering Limited | -- | ||
| Civica Infrastructure Inc. | -- | ||
| CH2M Hill Canada Limited | -- | ||
| Award is to CH2M Hill Canada Limited with a contract value of -- | |||
| Invitation to Bid# RFP21-13 - Hyde Park Pumping Station Upgrades | |||
| Bidders: | Amount: | ||
| R.V. Anderson Associates Limited | -- | ||
| AECOM Canada ULC | -- | ||
| GM BluePlan Engineering Limited | -- | ||
| Award is to AECOM Canada ULC with a contract value of -- | |||
| Invitation to Bid# RFP21-33 - Compressed Natural Gas Powered Front Loading Waste Disposal Trucks | |||
| Bidders: | Amount: | ||
| Nexgen Municipal Inc. | -- | ||
| Vision Truck Group | -- | ||
| Vision Truck Group | -- | ||
| Vision Truck Group | -- | ||
| Vision Truck Group | -- | ||
| Vision Truck Group | -- | ||
| Vision Truck Group | -- | ||
| Autocar Trucks | -- | ||
| Autocar Trucks | -- | ||
| Award is to Vision Truck Group with a contract value of -- | |||
| Invitation to Bid# RFT21-51 - Supply and Installation of Steel Guide Rails and Accessories | |||
| Bidders: | Amount: | ||
| Royal Fence Limited | $474,840.00 | ||
| Peninsula Construction Inc | $550,208.40 | ||
| Award is to Royal Fence Limited with a contract value of -- | |||
| Invitation to Bid# RFQUAL21-09 - Re-think Zoning Consulting Services | |||
| Bidders: | Amount: | ||
| Sajecki Planning Inc | -- | ||
| Plateia Planning | -- | ||
| Award is to Sajecki Planning Inc with a contract value of -- , Plateia Planning with a contract value of -- | |||
| Invitation to Bid# RFEOI21-05 - Solar Photovoltaic | |||
| Bidders: | Amount: | ||
| RESCo Energy Inc. | -- | ||
| CYMI CANADA INC. | -- | ||
| Dillon Consulting Limited | -- | ||
| Ameresco Inc. | -- | ||
| AECOM Canada ULC | -- | ||
| German Solar Corporation | -- | ||
| ChargerCrew Canada | -- | ||
| VCT Group Inc. | -- | ||
| EG Energy Management Inc. | -- | ||
| Aurora Power Corporation | -- | ||
| Amp Solar Group Inc. | -- | ||
| Award is to RESCo Energy Inc. with a contract value of -- , Dillon Consulting Limited with a contract value of -- , German Solar Corporation with a contract value of -- , VCT Group Inc. with a contract value of -- | |||
| Invitation to Bid# RFT21-44 - Contract #6 - Oakridge Acres Reconstruction Phase 4 | |||
| Bidders: | Amount: | ||
| L82 Construction Ltd | $2,118,970.82 | ||
| Bre-Ex Construction Inc | $2,197,547.06 | ||
| Elgin Construction | $1,975,235.18 | ||
| J-AAR Civil Infrastructures Limited | $2,092,074.18 | ||
| Award is to Elgin Construction with a contract value of -- | |||
| Invitation to Bid# RFT21-47 - W12A and MRF Road Construction and Repairs | |||
| Bidders: | Amount: | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $455,563.00 | ||
| GIP Paving Inc. | $484,318.00 | ||
| J-AAR Civil Infrastructures Limited | $510,849.90 | ||
| Del-ko Paving and Construction Co. Ltd. | $658,531.50 | ||
| Award is to Dufferin Construction Company, A division of CRH Canada Group Inc. with a contract value of -- | |||
| Invitation to Bid# RFT21-53 - Contract 1 - Replacement of Sidewalk, Curb and Gutter, and Hot Mix Asphalt | |||
| Bidders: | Amount: | ||
| J-AAR Civil Infrastructures Limited | $1,999,696.25 | ||
| Ro-Buck Contracting Ltd | $1,995,415.00 | ||
| 598424 Ontario Ltd. o/a R. Russell Construction | $2,071,275.59 | ||
| Aar-Con Excavating | $2,364,980.00 | ||
| Neptune Security Services Inc | $3,459,832.50 | ||
| GIP Paving Inc. | $2,363,000.00 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $2,325,320.35 | ||
| Award is to Ro-Buck Contracting Ltd with a contract value of -- | |||
| Invitation to Bid# RFT21-46 - HVAC – Repairs and Service Contract | |||
| Bidders: | Amount: | ||
| CIMCO Refrigeration, a division of Toromont Industries Ltd. | $97,560.00 | ||
| HTS Engineering Ltd | $140,280.00 | ||
| Ainsworth Inc. | $126,500.00 | ||
| Dexterra Group Inc. | $107,134.00 | ||
| Carmichael Engineering Ltd | $140,580.00 | ||
| VCI Controls Inc | $104,030.00 | ||
| Plan Group Inc. | $133,780.00 | ||
| Naylor Building Partnerships | $138,708.00 | ||
| Award is to CIMCO Refrigeration, a division of Toromont Industries Ltd. with a contract value of $97,560.00 | |||
| Invitation to Bid# RFT21-55 - Cathotic Protection Program | |||
| Bidders: | Amount: | ||
| 1460973 Ontario Ltd. O/A C.P. Systems | $2,287,280.00 | ||
| Global Cathodic Protection Inc. | $1,254,556.20 | ||
| Award is to Global Cathodic Protection Inc. with a contract value of -- | |||
| Invitation to Bid# RFP21-20 - Assignment G - Quebec Street Reconstruction Phase 1 | |||
| Bidders: | Amount: | ||
| AECOM Canada ULC | -- | ||
| Dillon Consulting Limited | -- | ||
| AGM Engineering Limited | -- | ||
| Award is to AGM Engineering Limited with a contract value of -- | |||
| Invitation to Bid# RFP21-22 - Assignment B - Victoria Street Reconstruction; Victoria Street Pumping Station Replacement | |||
| Bidders: | Amount: | ||
| Dillon Consulting Limited | -- | ||
| AECOM Canada ULC | -- | ||
| Stantec Consulting Ltd. | -- | ||
| Award is to Stantec Consulting Ltd. with a contract value of -- | |||
| Invitation to Bid# RFT21-45 - 2021 ARRP – Valetta Street Improvements | |||
| Bidders: | Amount: | ||
| L82 Construction Ltd | $2,460,475.82 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $2,763,182.30 | ||
| Bre-Ex Construction Inc | $2,694,013.46 | ||
| Aar-Con Excavating | $2,619,148.70 | ||
| J-AAR Civil Infrastructures Limited | $2,618,692.99 | ||
| Ro-Buck Contracting Ltd | $2,495,415.00 | ||
| Award is to L82 Construction Ltd with a contract value of -- | |||
| Invitation to Bid# RFT21-62 - AJ Tyler Operations Centre Elevator Addition | |||
| Bidders: | Amount: | ||
| Tradition Construction Inc | $765,500.00 | ||
| Elgin Contracting and Restoration Ltd. | $1,054,000.00 | ||
| Van Boxmeer Construction Co. Ltd. | $836,239.00 | ||
| Stracor Inc. | $939,584.00 | ||
| Award is to Tradition Construction Inc with a contract value of $765,500.00 | |||
| Invitation to Bid# RFQ21-11 - Maintenance of Planted Landscapes in Medians | |||
| Bidders: | Amount: | ||
| 2380560 Ontario Inc. (O/a Southwest Property Care) | $32,000.00 | ||
| Clintar Landscape Management | $97,300.00 | ||
| Award is to Clintar Landscape Management with a contract value of -- | |||
| Invitation to Bid# RFT21-64 - High Lift Articulating Wheel Loaders | |||
| Bidders: | Amount: | ||
| Brandt Tractor Ltd. | $456,000.00 | ||
| CG Equipment | $464,500.00 | ||
| Nors Construction Equipment Canada ST LP | $490,400.00 | ||
| Nors Construction Equipment Canada ST, LP | $467,000.00 | ||
| Fulline Farm & Garden | $417,300.00 | ||
| Toromont Industries Ltd. | $524,000.00 | ||
| Award is to Brandt Tractor Ltd. with a contract value of -- | |||
| Invitation to Bid# RFT21-42 - Water Meters and ERTs | |||
| Bidders: | Amount: | ||
| Evans Utility & Municipal Products Supply Limited | -- | ||
| ICONIX Waterworks Limited Partnership | -- | ||
| Wolseley Canada Inc. | -- | ||
| Award is to ICONIX Waterworks Limited Partnership with a contract value of Part A - Water Meters: $787,161.50 Part B - ERTs: $0.00 , Wolseley Canada Inc. with a contract value of Part A - Water Meters: $833,850.00 Part B - ERTs: $520,016.00 | |||
| Invitation to Bid# RFQUAL21-07 - Adelaide Street North at Canadian Pacific Railway Grade Separation | |||
| Bidders: | Amount: | ||
| McLean Taylor Construction Limited | -- | ||
| Dagmar Construction Inc. | -- | ||
| KWS Electrical Services | -- | ||
| Toronto Zenith Contracting Limited | -- | ||
| GFL Infrastructure Group Inc. | -- | ||
| Marathon Underground Constructors Corp. | -- | ||
| Ward & Burke Microtunnelling | -- | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | -- | ||
| ALLTRADE INDUSTRIAL CONTRACTORS INC. | -- | ||
| Amico Infrastructures Inc. | -- | ||
| Keller Foundations Ltd. | -- | ||
| HC Matcon Inc | -- | ||
| JMR Electric Ltd. | -- | ||
| Graham Construction and Engineering LP | -- | ||
| Menard Canada Inc. | -- | ||
| Canada Geo-Solutions Inc. | -- | ||
| Hardie Industrial Services | -- | ||
| BAUER Foundations Canada Inc. | -- | ||
| EllisDon Corporation | -- | ||
| Selectra Inc. | -- | ||
| Erritt Construction Ltd | -- | ||
| Bot Engineering & Construction Ltd. | -- | ||
| Award is to McLean Taylor Construction Limited with a contract value of -- , Dagmar Construction Inc. with a contract value of -- , GFL Infrastructure Group Inc. with a contract value of -- , Marathon Underground Constructors Corp. with a contract value of -- , Dufferin Construction Company, A division of CRH Canada Group Inc. with a contract value of -- , Amico Infrastructures Inc. with a contract value of -- , Keller Foundations Ltd. with a contract value of -- , JMR Electric Ltd. with a contract value of -- , Graham Construction and Engineering LP with a contract value of -- , Menard Canada Inc. with a contract value of -- , Canada Geo-Solutions Inc. with a contract value of -- , BAUER Foundations Canada Inc. with a contract value of -- , EllisDon Corporation with a contract value of -- , Selectra Inc. with a contract value of -- , Bot Engineering & Construction Ltd. with a contract value of -- | |||
| Invitation to Bid# RFP21-36 - Dingman Creek Subwatershed Stage 2 Lands EA | |||
| Bidders: | Amount: | ||
| AECOM Canada ULC | |||
| Kontzamanis Graumann Smith MacMillan Inc. | |||
| Award is to Kontzamanis Graumann Smith MacMillan Inc. with a contract value of -- | |||
| Invitation to Bid# RFT21-54 - 2021 At Grade Railway Crossing Upgrades | |||
| 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 $489,889.20 | |||
| Invitation to Bid# RFP21-43 - Stormwater Management Facility Build-out Sediment Survey | |||
| Bidders: | Amount: | ||
| GHD Limited | |||
| Matrix Solutions Inc. | |||
| Award is to Matrix Solutions Inc. with a contract value of -- | |||
| Invitation to Bid# RFQ21-12 - Supply and Delivery of Stove and Refrigeration for Discretionary Benefits City of London | |||
| Bidders: | Amount: | ||
| Advanced Tech Solutions International (ATSI) Inc. DBA Express Office | $155,863.00 | ||
| 2272958 ontario ltd | $154,575.00 | ||
| THE BRICK WAREHOUSE LP | $123,703.00 | ||
| Arva appliance Centre | $133,015.00 | ||
| Award is to THE BRICK WAREHOUSE LP with a contract value of $123,703.00 | |||
| Invitation to Bid# RFT21-41 - Material Recovery Facility Fire Protection System Renewal | |||
| Bidders: | Amount: | ||
| FCFP | $814,000.00 | ||
| Vipond Inc | $1,590,000.00 | ||
| Western Fire Protection | $985,000.00 | ||
| Award is to FCFP with a contract value of $814,000.00 | |||
| Invitation to Bid# RFT21-68 - Mud Creek Phase 1B - Channel Remediation | |||
| Bidders: | Amount: | ||
| 560789 Ontario Limited o/a R&M Construction | $4,999,437.90 | ||
| J-AAR Civil Infrastructures Limited | $3,556,553.50 | ||
| QM LP | $3,840,499.00 | ||
| Blue-Con Construction | $3,560,000.00 | ||
| DeKay Construction (1987) Ltd. | $3,953,029.75 | ||
| Award is to J-AAR Civil Infrastructures Limited with a contract value of -- | |||
| Invitation to Bid# RFP21-01 - Downtown Core Area Security Audit | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Globe Risk International with a contract value of -- | |||
| Invitation to Bid# RFT21-69 - Traffic Signal Replacement Huron Street at McNay Street and Bradley Avenue at Adelaide Street South | |||
| Bidders: | Amount: | ||
| ERTH (Holdings) Inc. | $1,273,448.00 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $899,614.10 | ||
| KWS Electrical Services | $790,875.82 | ||
| TM3 INC | $1,768,691.59 | ||
| Award is to KWS Electrical Services with a contract value of $790,875.82 | |||
| Invitation to Bid# RFT21-72 - Supply and Delivery of Medical and Surgical Masks | |||
| Bidders: | Amount: | ||
| CardioMed Supplies Inc. | -- | ||
| Arbell Electronics Inc. | -- | ||
| Leigh Irving Canada Inc | -- | ||
| Harbour Technologies | -- | ||
| CIMA LTCI corp. | -- | ||
| Media Cash Register Inc. (Media Masks) | -- | ||
| Bruller Corp | -- | ||
| United Canada Inc. | -- | ||
| Canada As One INC. | -- | ||
| Valuemed Professional Products Ltd. | -- | ||
| Canada Today Manufacturing Inc. | -- | ||
| MISTER CHEMICAL LTD | -- | ||
| PharmacyGo Medical Supplies | -- | ||
| 11187961 Canada Corp. | -- | ||
| Bio Nuclear Diagnostics Inc | -- | ||
| 9673873 Canada Inc | -- | ||
| Nu-Life Medical and Surgical Supplies, Inc. | -- | ||
| MAJnMAR MEDICAL PRODUCTS | -- | ||
| Oliberte Limited | -- | ||
| Med PPE Canada Inc. | -- | ||
| Canadian Guardians Inc. | -- | ||
| Levitt Safety | -- | ||
| The Stevens Company Limited | -- | ||
| Goodstuff Market Inc. | -- | ||
| Weber Supply Company Inc | -- | ||
| Ontario Safety Products Inc. | -- | ||
| Ink Thread & Tech Corp. | -- | ||
| InkSmith LTD. | -- | ||
| Supermax Healthcare Canada | -- | ||
| Toronto Yachts Corporation | -- | ||
| Northern Surgical & Medical Supplies LTD | -- | ||
| CanadamasQ | -- | ||
| CARDIO CHOC INC. | -- | ||
| Hazmasters Inc | -- | ||
| PENN Protective Equipment Inc. | -- | ||
| Nova Institute | -- | ||
| 9500880 CANADA CORPORATION | -- | ||
| C6 MEDICAL INCORPORATED | -- | ||
| Dent-X Canada | -- | ||
| ASHCON INTERNATIONAL INC | -- | ||
| Ikabana Designs Inc. | -- | ||
| KEYLINE INDUSTRIAL LTD. | -- | ||
| Kross Direct | -- | ||
| 11913930 Canada Inc. | -- | ||
| Gafront Health & Materials Innovation Inc | -- | ||
| 2754696 ONTARIO INC. | -- | ||
| Award is to Supermax Healthcare Canada with a contract value of -- | |||
| Invitation to Bid# RFT21-76 - Contract #4 - Local Road Reconstruction | |||
| Bidders: | Amount: | ||
| J-AAR Civil Infrastructures Limited | $1,746,208.95 | ||
| Ro-Buck Contracting Ltd | $1,449,415.00 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $1,590,379.00 | ||
| GIP Paving Inc. | $1,977,000.00 | ||
| Award is to Ro-Buck Contracting Ltd with a contract value of -- | |||
| Invitation to Bid# RFT21-65 - Traffic Signal Construction for Pack Road at Colonel Talbot Road | |||
| Bidders: | Amount: | ||
| KWS Electrical Services | $608,013.94 | ||
| ERTH (Holdings) Inc. | $609,575.00 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $530,685.90 | ||
| Award is to Dufferin Construction Company, A division of CRH Canada Group Inc. with a contract value of $530,685.90 | |||
| Invitation to Bid# RFT21-66 - Area 2 Street Light Re-Lamp | |||
| Bidders: | Amount: | ||
| Hastings Utilities Contracting Ltd. | $89,509.40 | ||
| Maple City Electric | $61,977.60 | ||
| BXF Infrastructures Inc. | $349,949.59 | ||
| Aps electric | $124,994.60 | ||
| Dundas Power Line Ltd. | $98,585.00 | ||
| TM3 INC | $164,863.83 | ||
| Black & McDonald | $237,910.00 | ||
| Alectra Power Services Inc. | $85,135.50 | ||
| Langley Utilities Contracting Ltd. | $64,314.83 | ||
| Master In Electric | $257,240.00 | ||
| Award is to Maple City Electric with a contract value of $61,977.60 | |||
| Invitation to Bid# RFT21-50 - RFT21-50 Southcrest Drive Reconstruction | |||
| Bidders: | Amount: | ||
| J-AAR Civil Infrastructures Limited | Part A - Southcrest Drive - Removals and Roadworks: $945,311.95 Part B - Southcrest Drive - Watermain: $358,698.70 Part C - Southcrest Drive - Storm Sewers and Appurtenances: $88,551.84 Part D - Southcrest Drive - Miscellaneous: $185,821.95 Part E - Southcrest Drive - Landscaping Allowance: $2,000.00 | ||
| Ro-Buck Contracting Ltd | Part A - Southcrest Drive - Removals and Roadworks: $1,026,085.00 Part B - Southcrest Drive - Watermain: $410,825.00 Part C - Southcrest Drive - Storm Sewers and Appurtenances: $63,000.00 Part D - Southcrest Drive - Miscellaneous: $193,505.00 Part E - Southcrest Drive - Landscaping Allowance: $2,000.00 | ||
| Award is to J-AAR Civil Infrastructures Limited with a contract value of -- | |||
| Invitation to Bid# RFT21-73 - Demolition of Structures at 71 and 73 Wharncliffe Rd S., including Soil Remediation at 69, 71 and 73 Wharncliffe Rd S. | |||
| Bidders: | Amount: | ||
| New Rise Demolition inc. | $949,850.00 | ||
| Schouten Excavating Inc. | $834,000.00 | ||
| Budget Environmental Disposal Inc | $964,800.00 | ||
| Tri-Phase Group Inc. | $1,081,000.00 | ||
| Award is to Schouten Excavating Inc. with a contract value of $834,000.00 | |||
| Invitation to Bid# RFT21-30 - Traffic Signal Rebuild for Springbank Dr at Commissioners Rd West and Cheapside St at Highbury Ave North | |||
| Bidders: | Amount: | ||
| KWS Electrical Services | $811,200.14 | ||
| ERTH (Holdings) Inc. | $770,120.00 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $1,143,354.60 | ||
| Award is to ERTH (Holdings) Inc. with a contract value of $770,120.00 | |||
| Invitation to Bid# RFP21-26 - Internal Audit Services for City of London | |||
| Bidders: | Amount: | ||
| Deloitte LLP | -- | ||
| MNP LLP | -- | ||
| RSM Canada | -- | ||
| Award is to MNP LLP with a contract value of -- | |||
| Invitation to Bid# RFT21-83 - Fanshawe Park Cycling Lane Improvements | |||
| Bidders: | Amount: | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $1,485,102.20 | ||
| GIP Paving Inc. | $1,712,000.00 | ||
| J-AAR Civil Infrastructures Limited | $1,717,717.95 | ||
| Award is to Dufferin Construction Company, A division of CRH Canada Group Inc. with a contract value of $1,485,102.20 | |||
| Invitation to Bid# RFT21-03 - Rental of Winter Maintenance Equipment with Operator, Sanders and Salters with Plow and Wing | |||
| Bidders: | Amount: | ||
| Mobil Services Inc. | Form of Tender: $1,206.50 | ||
| 1841635 Ontario Inc | Form of Tender: $1,600.00 | ||
| S&B Construction Ltd. | Form of Tender: $1,145.96 | ||
| B and A Davies Paving and Construction Inc. | Form of Tender: $1,191.00 | ||
| Ferrari Concrete ltd | Form of Tender: $1,230.00 | ||
| Van Bree Infrastructure | Form of Tender: $1,350.00 | ||
| Award is to Mobil Services Inc. with a contract value of -- , S&B Construction Ltd. with a contract value of -- , B and A Davies Paving and Construction Inc. with a contract value of -- , Ferrari Concrete ltd with a contract value of -- , Van Bree Infrastructure with a contract value of -- | |||
| Invitation to Bid# RFP21-09 - Human Resource Information System (HRIS) Software Acquisition for City of London | |||
| Bidders: | Amount: | ||
| Cloudworks Consulting Services Inc. | -- | ||
| Novamodus Solutions Inc. | -- | ||
| TELUS Sourcing Solutions Inc. | -- | ||
| Workday | -- | ||
| SAP | -- | ||
| Award is to SAP with a contract value of -- | |||
| Invitation to Bid# RFT21-77 - Removal and Management of Hazardous and Special Products: W12A Landfill Site | |||
| Bidders: | Amount: | ||
| GFL Environmental Services Inc. | $149,370.00 | ||
| First Response Environmental 2012 INC. | $425,489.00 | ||
| Award is to GFL Environmental Services Inc. with a contract value of -- | |||
| Invitation to Bid# RFP21-35 - McNay Drain Channel Rehabilitation: Detailed Design and Construction Administration | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Matrix Solutions Inc. with a contract value of -- | |||
| Invitation to Bid# RFP21-37 - CNG Split Stream Refuse Trucks | |||
| Bidders: | Amount: | ||
| London Machinery Inc | -- | ||
| Premier Truck Group of London | -- | ||
| Premier Truck Group of London | -- | ||
| Premier Truck Group of London | -- | ||
| Vision Truck Group | -- | ||
| Vision Truck Group | -- | ||
| Award is to Premier Truck Group of London with a contract value of -- | |||
| Invitation to Bid# RFP21-47 - Design, Supply, and Installation of Typical Playground Equipment for Multiple Parks | |||
| Bidders: | Amount: | ||
| PlayPower LT Canada Inc. | -- | ||
| Henderson Recreation Equipment Limited | -- | ||
| Award is to PlayPower LT Canada Inc. with a contract value of -- | |||
| Invitation to Bid# RFP21-48 - Design, Supply, and Installation of Playground Equipment for Multiple Parks in 18m Play Areas | |||
| Bidders: | Amount: | ||
| PlayPower LT Canada Inc. | -- | ||
| Henderson Recreation Equipment Limited | -- | ||
| Award is to PlayPower LT Canada Inc. with a contract value of -- | |||
| Invitation to Bid# RFQ21-15 - Installation of Rotating Drum Thickener | |||
| Bidders: | Amount: | ||
| Lor-Don Limited | $228,742.00 | ||
| BGL Contractors Corp | $284,820.00 | ||
| Dielco Industrial Contractors Ltd. | $149,908.00 | ||
| Award is to Dielco Industrial Contractors Ltd. with a contract value of -- | |||
| Invitation to Bid# RFT21-78 - Construction of Play Areas, Pathways and Site Amenities in Multiple City Parks | |||
| Bidders: | Amount: | ||
| CSL Group Ltd | $389,985.00 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $495,346.50 | ||
| Frank Van Bussel & Sons Ltd. | $440,624.00 | ||
| Van Roestel Contracting Ltd. | $398,035.50 | ||
| J-AAR Civil Infrastructures Limited | $505,173.00 | ||
| Award is to CSL Group Ltd with a contract value of $389,985.00 | |||
| Invitation to Bid# RFT21-75 - Pedestrian Crossover (PXO) Installations | |||
| Bidders: | Amount: | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $579,650.00 | ||
| Maple City Electric | $213,350.00 | ||
| TM3 INC | $776,033.65 | ||
| KWS Electrical Services | $315,691.74 | ||
| Award is to Maple City Electric with a contract value of $213,350.00 | |||
| Invitation to Bid# RFT21-82 - Boyle Community Centre HVAC Infrastructure Upgrades | |||
| Bidders: | Amount: | ||
| Ainsworth Inc. | $137,594.00 | ||
| JTS Mechanical Systems Inc. | $165,145.00 | ||
| Arcon Electric Ltd. | $176,800.00 | ||
| Roberts Bros. Sheet Metal Contractors Ltd. | $117,700.00 | ||
| AIM Industrial Inc. | $158,500.00 | ||
| CIMCO Refrigeration, a division of Toromont Industries Ltd. | $111,269.00 | ||
| Award is to CIMCO Refrigeration, a division of Toromont Industries Ltd. with a contract value of $111,269.00 | |||
| Invitation to Bid# RFT21-81 - Carling Arena HVAC Infrastructure Upgrades | |||
| Bidders: | Amount: | ||
| AIM Industrial Inc. | $245,800.00 | ||
| JTS Mechanical Systems Inc. | $434,365.00 | ||
| Arcon Electric Ltd. | $404,300.00 | ||
| Dielco Industrial Contractors Ltd | $351,686.00 | ||
| Canem Systems Ltd | $320,598.00 | ||
| CIMCO Refrigeration, a division of Toromont Industries Ltd. | $310,869.00 | ||
| HVAC FOR LIFE Inc. | $344,000.00 | ||
| Award is to CIMCO Refrigeration, a division of Toromont Industries Ltd. with a contract value of $310,869.00 | |||
| Invitation to Bid# RFT21-80 - Stronach Arena HVAC Infrastructure Upgrades | |||
| Bidders: | Amount: | ||
| JTS Mechanical Systems Inc. | $584,561.00 | ||
| AIM Industrial Inc. | $542,600.00 | ||
| Canem Systems Ltd | $472,179.00 | ||
| Arcon Electric Ltd. | $619,800.00 | ||
| HVAC FOR LIFE Inc. | $496,000.00 | ||
| Dielco Industrial Contractors Ltd | $526,400.00 | ||
| CIMCO Refrigeration, a division of Toromont Industries Ltd. | $465,542.00 | ||
| Besterd Mechanical | $473,433.00 | ||
| Award is to CIMCO Refrigeration, a division of Toromont Industries Ltd. with a contract value of $465,542.00 | |||
| Invitation to Bid# RFT21-85 - Supply and Delivery Paper Supply for City of London | |||
| Bidders: | Amount: | ||
| Spicers Canada ULC | -- | ||
| Novexco Inc | -- | ||
| eSupply Canada Ltd. | -- | ||
| Staples Canada ULC | -- | ||
| Award is to Spicers Canada ULC with a contract value of $146,526.61 , Novexco Inc with a contract value of $105,494.67 | |||
| Invitation to Bid# RFP21-45 - Hyde Park SWM Works - Assignment A - Detailed Design | |||
| Bidders: | Amount: | ||
| Associated Engineering (Ont.) Ltd. | -- | ||
| AECOM Canada ULC | -- | ||
| Stantec Consulting Ltd. | -- | ||
| Matrix Solutions Inc. | -- | ||
| Award is to Stantec Consulting Ltd. with a contract value of -- | |||
| Invitation to Bid# RFP21-49 - Wastewater Treatment Plants – Condition Assessment, Asset Valuation and Capital Renewal Forecasting | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to AECOM Canada ULC with a contract value of -- | |||
| Invitation to Bid# RFP21-52 - Culvert Inventory and Condition Assessment | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Stantec Consulting Ltd. with a contract value of -- | |||
| Invitation to Bid# RFT21-90 - Summerside Spillway Replacement | |||
| Bidders: | Amount: | ||
| Van Bree Infrastructure | Pricing Table: $157,659.12 | ||
| J-AAR Civil Infrastructures Limited | Pricing Table: $160,386.48 | ||
| 598424 Ontario Ltd. o/a R. Russell Construction | Pricing Table: $261,810.00 | ||
| Blue-Con Construction | Pricing Table: $188,888.88 | ||
| Award is to Van Bree Infrastructure with a contract value of -- | |||
| Invitation to Bid# RFT21-59 - City Hall Generator Tank Replacement | |||
| Bidders: | Amount: | ||
| TPL Installations Inc. | $238,990.00 | ||
| Elgin Contracting and Restoration Ltd. | $221,000.00 | ||
| Modern Niagara Building Services Inc | $233,099.00 | ||
| Kenstruct Ltd | $177,850.00 | ||
| Accuratus Design & Build Inc | $188,500.00 | ||
| GAL Power Systems | $199,500.00 | ||
| Award is to Kenstruct Ltd with a contract value of $177,850.00 | |||
| Invitation to Bid# RFT21-26 - Intersection Pedestrian Signal (IPS) Installation for Springbank Dr at Quinella Dr and Southdale Rd East at Millbank Dr | |||
| Bidders: | Amount: | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $461,040.90 | ||
| KWS Electrical Services | $378,024.04 | ||
| ERTH (Holdings) Inc. | $432,700.00 | ||
| Award is to KWS Electrical Services with a contract value of $378,024.04 | |||
| Invitation to Bid# RFP21-41 - Consulting Services for Kensington Bridge Environmental Assessment | |||
| Bidders: | Amount: | ||
| Dillon Consulting Limited | -- | ||
| AECOM Canada ULC | -- | ||
| Stantec Consulting Ltd. | -- | ||
| Award is to AECOM Canada ULC with a contract value of -- | |||
| Invitation to Bid# RFT21-87 - Ridout Street and Commissioners Road Intersection Improvements for City of London | |||
| Bidders: | Amount: | ||
| GIP Paving Inc. | $994,700.00 | ||
| ERTH (Holdings) Inc. | $997,795.00 | ||
| KWS Electrical Services | $794,288.29 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $875,293.50 | ||
| Award is to KWS Electrical Services with a contract value of -- | |||
| Invitation to Bid# RFT21-02 - Winter Maintenance Equipment with Operators - Sidewalk Snow Plow/Sander Units | |||
| Bidders: | Amount: | ||
| All Terrain Property Maintenance Inc. | Form of Tender: $1,154.00 | ||
| 2446070 ontario limited | Form of Tender: $2,903.80 | ||
| TRIPLE J CONTRACTING INC. | Form of Tender: $780.00 | ||
| Ferrari Concrete ltd | Form of Tender: $705.00 | ||
| Steeper Services LTD. | Form of Tender: $1,059.92 | ||
| 1724830 Ontario Inc o/a Flandscape | Form of Tender: $600.00 | ||
| 2628047 ontario ltd | Form of Tender: $3,314.40 | ||
| 2380560 Ontario Inc. (O/a Southwest Property Care) | Form of Tender: $650.00 | ||
| Hav-All Concrete & Construction | Form of Tender: $625.00 | ||
| Award is to All Terrain Property Maintenance Inc. with a contract value of -- , 2446070 ontario limited with a contract value of -- , TRIPLE J CONTRACTING INC. with a contract value of -- , Ferrari Concrete ltd with a contract value of -- , Steeper Services LTD. with a contract value of -- , 2628047 ontario ltd with a contract value of -- , 2380560 Ontario Inc. (O/a Southwest Property Care) with a contract value of -- , Hav-All Concrete & Construction with a contract value of -- | |||
| Invitation to Bid# RFQUAL21-13 - Trenchless Construction Contractor Roster | |||
| Bidders: | Amount: | ||
| CRS Tunnelling Inc. | -- | ||
| Ward & Burke Microtunnelling | -- | ||
| Michels Canada Co. | -- | ||
| EB Trenchless (Earth Boring Co. Limited) | -- | ||
| Erritt Construction Ltd | -- | ||
| Award is to CRS Tunnelling Inc. with a contract value of -- , Ward & Burke Microtunnelling with a contract value of -- , Michels Canada Co. with a contract value of -- , EB Trenchless (Earth Boring Co. Limited) with a contract value of -- , Erritt Construction Ltd with a contract value of -- | |||
| Invitation to Bid# RFT21-74 - Water Valve Chamber - Electrical and I&C Upgrades | |||
| Bidders: | Amount: | ||
| Selectra Inc. | -- | ||
| Dielco Electric Ltd | -- | ||
| Hardie Industrial Services | -- | ||
| Award is to Dielco Electric Ltd with a contract value of -- | |||
| Invitation to Bid# RFT21-88 - Southwinds Channel (Trib 12) Reconstruction and Multiuse Pathway | |||
| Bidders: | Amount: | ||
| J-AAR Civil Infrastructures Limited | $3,699,114.77 | ||
| L82 Construction Ltd | $5,391,554.17 | ||
| Award is to J-AAR Civil Infrastructures Limited with a contract value of -- | |||
| Invitation to Bid# RFT21-89 - Brydges Wavell Active Transportation Improvements | |||
| Bidders: | Amount: | ||
| GIP Paving Inc. | $3,279,400.00 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $2,743,121.40 | ||
| J-AAR Civil Infrastructures Limited | $2,659,631.75 | ||
| Award is to J-AAR Civil Infrastructures Limited with a contract value of -- | |||
| Invitation to Bid# RFT21-91 - Metamora Stormwater Outfall Replacement and Slope Rehabilitation | |||
| Bidders: | Amount: | ||
| Van Bree Infrastructure | -- | ||
| Blue-Con Construction | -- | ||
| J-AAR Civil Infrastructures Limited | -- | ||
| Award is to Blue-Con Construction with a contract value of -- | |||
| Invitation to Bid# RFT21-94 - Gibbons Pool Bathhouse Renovation | |||
| Bidders: | Amount: | ||
| Graceview Enterprises Inc. | $147,000.00 | ||
| Direk Construction Inc. | $147,800.00 | ||
| Elgin Contracting and Restoration Ltd. | $194,000.00 | ||
| Accuratus Design & Build Inc | $166,500.00 | ||
| K&L Construction | $239,834.00 | ||
| Award is to Graceview Enterprises Inc. with a contract value of $147,000.00 | |||
| Invitation to Bid# RFP21-57 - RFP21-57 Consulting Services for Re Think Zoning | |||
| Bidders: | Amount: | ||
| Plateia Planning | -- | ||
| Sajecki Planning Inc | -- | ||
| Award is to Sajecki Planning Inc with a contract value of -- | |||
| Invitation to Bid# RFP21-38 - CNG Powered Split Stream & Single Side Loading Waste Disposal Trucks | |||
| Bidders: | Amount: | ||
| Shu-Pak Equipment Inc | -- | ||
| Vision Truck Group | -- | ||
| Award is to Vision Truck Group with a contract value of -- | |||
| Invitation to Bid# RFP21-60 - Engineering Services for the 2022 Stormwater Management Facility Remediation Program | |||
| Bidders: | Amount: | ||
| Matrix Solutions Inc. | -- | ||
| GHD Limited | -- | ||
| Parsons Inc. | -- | ||
| AECOM Canada ULC | -- | ||
| Award is to Matrix Solutions Inc. with a contract value of -- | |||
| Invitation to Bid# RFT21-48 - BLOCKS C2, C3 & C5 HURON INDUSTRIAL LANDS - SITE ALTERATION CONTRACT 1 | |||
| Bidders: | Amount: | ||
| DeKay Construction (1987) Ltd. | $1,663,833.38 | ||
| Van Bree Infrastructure | $1,924,302.85 | ||
| Ron Murphy Contracting Co. Ltd. | $1,766,664.53 | ||
| GW-EX Inc. | $1,775,847.28 | ||
| J-AAR Civil Infrastructures Limited | $1,842,966.60 | ||
| L82 Construction Ltd | $1,958,925.05 | ||
| Award is to DeKay Construction (1987) Ltd. with a contract value of -- | |||
| Invitation to Bid# RFT21-49 - Huron Industrial Lands Site C1 Subdivision | |||
| Bidders: | Amount: | ||
| J-AAR Civil Infrastructures Limited | $2,612,264.24 | ||
| L82 Construction Ltd | $2,473,007.09 | ||
| Van Bree Infrastructure | $3,057,435.35 | ||
| Bre-Ex Construction Inc | $2,821,862.26 | ||
| Award is to L82 Construction Ltd with a contract value of -- | |||
| Invitation to Bid# RFP21-07 - Innovation P5 - Design and Tendering | |||
| Bidders: | Amount: | ||
| AECOM Canada ULC | -- | ||
| MTE Consultants Inc. | -- | ||
| Stantec Consulting Ltd. | -- | ||
| R.V. Anderson Associates Limited | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| Award is to AECOM Canada ULC with a contract value of -- | |||
| Invitation to Bid# RFP21-56 - Supply and Installation of CIPP Sewer Liners | |||
| Bidders: | Amount: | ||
| Sewer Technologies Inc. | -- | ||
| Services Infraspec Inc | -- | ||
| Capital Sewer Services Inc. | -- | ||
| Insituform Technologies Ltd. | -- | ||
| Award is to Insituform Technologies Ltd. with a contract value of -- | |||
| Invitation to Bid# RFP21-08 - Transit Signal Priority / Emergency Vehicle Pre-emption System | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Applied Information Inc. with a contract value of -- | |||
| Invitation to Bid# RFP21-59 - Meadowlily Road Municipal Class EA and Servicing Study | |||
| Bidders: | Amount: | ||
| MTE Consultants Inc. | -- | ||
| R.V. Anderson Associates Limited | -- | ||
| Associated Engineering (Ont.) Ltd. | -- | ||
| CH2M Hill Canada Limited | -- | ||
| Award is to MTE Consultants Inc. with a contract value of -- | |||
| Invitation to Bid# RFP21-62 - Trunk Watermain and Pumping Station Growth Study | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to C3 Water Inc. with a contract value of -- | |||
| Invitation to Bid# RFQ21-26 - White Oaks Pumping Station Demolition | |||
| Bidders: | Amount: | ||
| York Demolition | $134,818.00 | ||
| Salandria LTD. | $67,000.00 | ||
| Tri-Phase Group Inc. | $108,795.00 | ||
| Artscrushing & Recycling Inc. | $24,771.00 | ||
| Hersey Demolition Inc | $68,288.00 | ||
| Schouten Excavating Inc. | $288,759.00 | ||
| Priestly Demolition Inc. | $73,800.00 | ||
| Budget Environmental Disposal Inc | $98,500.00 | ||
| CLC Infrastructure Inc | $82,373.00 | ||
| Award is to Artscrushing & Recycling Inc. with a contract value of $24,771.00 | |||
| Invitation to Bid# RFQ21-27 - Supply and Delivery of Rented Mops and Mats | |||
| Bidders: | Amount: | ||
| Cintas Canada Ltd. | $44,879.00 | ||
| Executive Mat Service Ltd. | $55,072.84 | ||
| Swan Dust Control Limited | $96,657.20 | ||
| 958535 ONTARIO INC. O/A OLYMPIC DUST CONTROL | $105,237.00 | ||
| Canadian Linen and Uniform Service | $49,735.72 | ||
| Award is to Cintas Canada Ltd. with a contract value of -- | |||
| Invitation to Bid# RFT21-93 - Supply and Install Axis Cameras, Axis Control and Door Alarms at the Elgin Water Treatment Plant | |||
| Bidders: | Amount: | ||
| Dielco Electric Ltd | $422,800.00 | ||
| Metrobit Inc. | $418,791.08 | ||
| Bosch Building Technologies Inc. | $242,631.51 | ||
| Award is to Bosch Building Technologies Inc. with a contract value of $242,631.51 | |||
| Invitation to Bid# RFQ21-28 - Operate and Maintain Coal Tar Treatment System | |||
| Bidders: | Amount: | ||
| SCG Industries Limited | $61,434.80 | ||
| OCWA | $33,426.00 | ||
| Landshark Drilling | $53,316.00 | ||
| Award is to OCWA with a contract value of -- | |||
| Invitation to Bid# RFQUAL21-15 - Consulting Engineering Services for the Mobility Master Plan (MMP) for City of London | |||
| Bidders: | Amount: | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| WSP Canada Inc. | -- | ||
| Dillon Consulting Limited | -- | ||
| Award is to Arcadis Professional Services (Canada) Inc. with a contract value of -- , WSP Canada Inc. with a contract value of -- , Dillon Consulting Limited with a contract value of -- | |||
| Invitation to Bid# RFQUAL21-14 - Low Voltage Cabling Installation – Contractor Prequalification | |||
| Bidders: | Amount: | ||
| Activo Inc. | -- | ||
| Media Multi-Com Communications Inc | -- | ||
| Bosch Building Technologies Inc. | -- | ||
| Selectra Inc. | -- | ||
| Dielco Electric Ltd | -- | ||
| NetCheck Corporation | -- | ||
| Sheridan Electric Services Ltd. | -- | ||
| Demarcation Point - London Inc. | -- | ||
| Award is to Activo Inc. with a contract value of -- , Bosch Building Technologies Inc. with a contract value of -- , NetCheck Corporation with a contract value of -- , Demarcation Point - London Inc. with a contract value of -- | |||
| Invitation to Bid# RFQ21-30 - Shredding Services | |||
| Bidders: | Amount: | ||
| RECORDXPRESS a div. STORAGEVAULT Canada Inc | $29,894.08 | ||
| Stericycle ULC | $13,949.00 | ||
| Access Information Management of Canada ULC | $13,485.00 | ||
| Award is to Access Information Management of Canada ULC with a contract value of -- | |||
| Invitation to Bid# RFT21-99 - Rehabilitation of Kiwanis Park North | |||
| Bidders: | Amount: | ||
| J-AAR Civil Infrastructures Limited | $544,354.25 | ||
| Cambridge Landscaping & Construction Ltd | $561,240.50 | ||
| Seawaves Development Services Inc | $502,646.00 | ||
| Award is to Seawaves Development Services Inc with a contract value of -- | |||
| Invitation to Bid# RFT21-101 - Springbank Reservoirs 1 and 2 Chlorination Modifications Project (EW340920) | |||
| Bidders: | Amount: | ||
| Straightline Group Inc | -- | ||
| Award is to Straightline Group Inc with a contract value of $305,000.00 | |||
| Invitation to Bid# RFQ21-22 - South London Community Pool Reception Replacement | |||
| Bidders: | Amount: | ||
| Tradition Construction Inc | $61,799.00 | ||
| Michael Clark Construction | $58,500.00 | ||
| K&L Construction | $89,379.00 | ||
| Elgin Contracting and Restoration Ltd. | $51,875.00 | ||
| Award is to Elgin Contracting and Restoration Ltd. with a contract value of $51,875.00 | |||
| Invitation to Bid# RFT21-107 - Commerce Road Roadway Lighting Installation | |||
| Bidders: | Amount: | ||
| ERTH (Holdings) Inc. | $135,753.00 | ||
| Guild Electric Limited | $128,900.00 | ||
| AVERTEX Utility Solutions Inc | $152,887.65 | ||
| KWS Electrical Services | $92,312.30 | ||
| Langley Utilities Contracting Ltd. | $130,838.11 | ||
| Award is to KWS Electrical Services with a contract value of $92,312.30 | |||
| Invitation to Bid# RFP21-65 - Security Services for the Elgin Water Supply System | |||
| Bidders: | Amount: | ||
| Paladin Security Group Ltd. | -- | ||
| Neptune Security Services Inc | -- | ||
| Award is to Paladin Security Group Ltd. with a contract value of -- | |||
| Invitation to Bid# RFT21-108 - Victoria Bridge – Temporary Modular Bridge | |||
| Bidders: | Amount: | ||
| Acrow Ltd. | $241,603.00 | ||
| Algonquin Bridge, a Division of AIL International Inc | $230,390.00 | ||
| Award is to Algonquin Bridge, a Division of AIL International Inc with a contract value of $230,390.00 | |||
| Invitation to Bid# RFQUAL21-17 - East Park Pumping Station Expansion | |||
| Bidders: | Amount: | ||
| Dillon Consulting Limited | -- | ||
| Stantec Consulting Ltd. | -- | ||
| R.V. Anderson Associates Limited | -- | ||
| AECOM Canada ULC | -- | ||
| CH2M Hill Canada Limited | -- | ||
| GM BluePlan Engineering Limited | -- | ||
| CIMA Canada Inc. | -- | ||
| MTE Consultants Inc. | -- | ||
| Award is to Dillon Consulting Limited with a contract value of -- , Stantec Consulting Ltd. with a contract value of -- , AECOM Canada ULC with a contract value of -- , CH2M Hill Canada Limited with a contract value of -- , CIMA Canada Inc. with a contract value of -- | |||
| Invitation to Bid# RFT21-112 - People and The City Monument Restoration | |||
| Bidders: | Amount: | ||
| 818185 Ontario Inc. | $474,000.00 | ||
| Phoenix Restoration Inc | $517,777.00 | ||
| Award is to 818185 Ontario Inc. with a contract value of -- | |||
| Invitation to Bid# RFT21-98 - Downtown Loop Municipal Infrastructure Improvements - Phase 2 | |||
| Bidders: | Amount: | ||
| Bre-Ex Construction Inc | $17,665,125.60 | ||
| J-AAR Civil Infrastructures Limited | $17,170,499.96 | ||
| L82 Construction Ltd | $25,194,586.08 | ||
| Award is to J-AAR Civil Infrastructures Limited with a contract value of -- | |||
| Invitation to Bid# RFT21-113 - Supply & Delivery Of Polymers | |||
| Bidders: | Amount: | ||
| SNF Canada Ltd | RFT21-113 Pricing Table: $1,105,464.00 | ||
| Solenis LLC | RFT21-113 Pricing Table: $1,089,300.00 | ||
| Award is to Solenis LLC with a contract value of RFT21-113 Pricing Table: $1,089,300.00 | |||
| Invitation to Bid# RFT21-105 - Winter Maintenance of Municipal Facilities | |||
| Bidders: | Amount: | ||
| 4M Services | $7,336.90 | ||
| 2380560 Ontario Inc. (O/a Southwest Property Care) | $13,505.00 | ||
| mclellan group snow services | $36,929.50 | ||
| All Terrain Property Maintenance Inc. | $4,270.00 | ||
| Doug’s Snowplowing & Sanding Ltd | $21,554.00 | ||
| Award is to 4M Services with a contract value of -- , 2380560 Ontario Inc. (O/a Southwest Property Care) with a contract value of -- , Doug’s Snowplowing & Sanding Ltd with a contract value of -- | |||
| Invitation to Bid# RFQ21-33 - South London Community Centre Washroom Upgrades | |||
| Bidders: | Amount: | ||
| Bronnenco Construction Ltd. | $77,699.00 | ||
| Elgin Contracting and Restoration Ltd. | $87,000.00 | ||
| Michael Clark Construction | $94,000.00 | ||
| Tradition Construction Inc | $80,900.00 | ||
| K&L Construction | $96,800.00 | ||
| Award is to Bronnenco Construction Ltd. with a contract value of $77,699.00 | |||
| Invitation to Bid# RFQUAL21-16 - Consulting Engineering Services for Environmental Assessment, Design and Contract Administration of Transportation Infrastructure Projects | |||
| Bidders: | Amount: | ||
| AGM Engineering Limited | -- | ||
| R.V. Anderson Associates Limited | -- | ||
| AECOM Canada ULC | -- | ||
| Planmac Engineering Inc. | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| WSP Canada Inc. | -- | ||
| Strik Baldinelli Moniz | -- | ||
| MTE Consultants Inc. | -- | ||
| BT Engineering Inc. | -- | ||
| Associated Engineering (Ont.) Ltd. | -- | ||
| GHD Limited | -- | ||
| WSP E&I Canada Limited | -- | ||
| Dillon Consulting Limited | -- | ||
| Parsons Inc. | -- | ||
| CIMA Canada Inc. | -- | ||
| GM BluePlan Engineering Limited | -- | ||
| Stantec Consulting Ltd. | -- | ||
| Award is to AGM Engineering Limited with a contract value of -- , R.V. Anderson Associates Limited with a contract value of -- , AECOM Canada ULC with a contract value of -- , Arcadis Professional Services (Canada) Inc. with a contract value of -- , WSP Canada Inc. with a contract value of -- , MTE Consultants Inc. with a contract value of -- , BT Engineering Inc. with a contract value of -- , Associated Engineering (Ont.) Ltd. with a contract value of -- , GHD Limited with a contract value of -- , WSP E&I Canada Limited with a contract value of -- , Dillon Consulting Limited with a contract value of -- , Parsons Inc. with a contract value of -- , CIMA Canada Inc. with a contract value of -- , Stantec Consulting Ltd. with a contract value of -- | |||
| Invitation to Bid# RFQ21-29 - Winter Maintenance for the Neighbourhood Park Pathways | |||
| Bidders: | Amount: | ||
| 4M Services | $199,035.00 | ||
| 2380560 Ontario Inc. (O/a Southwest Property Care) | $107,010.00 | ||
| mclellan group snow services | $72,324.00 | ||
| Doug’s Snowplowing & Sanding Ltd | $224,550.00 | ||
| 1724830 Ontario Inc o/a Flandscape | $102,600.00 | ||
| Award is to 1724830 Ontario Inc o/a Flandscape with a contract value of $102,600.00 | |||
| Invitation to Bid# RFT21-86 - Dearness Home Nurse Call System Replacement | |||
| Bidders: | Amount: | ||
| Media Multi-Com Communications Inc | $449,497.00 | ||
| Gordon Ruth & Company Limited | $590,000.00 | ||
| KR Communications Ltd. | $974,515.00 | ||
| Zodiac Light Waves Inc | $1,237,098.45 | ||
| Award is to Media Multi-Com Communications Inc with a contract value of $449,497.00 | |||
| Invitation to Bid# RFQ21-35 - Interior Fit Up of Riverbend Park Washroom | |||
| Bidders: | Amount: | ||
| Tradition Construction Inc | $134,900.00 | ||
| Elgin Contracting and Restoration Ltd. | $223,000.00 | ||
| Award is to Tradition Construction Inc with a contract value of $134,900.00 | |||
| Invitation to Bid# RFP21-51 - Kilally Infrastructure Works Detailed Design | |||
| Bidders: | Amount: | ||
| Stantec Consulting Ltd. | -- | ||
| AECOM Canada ULC | -- | ||
| Matrix Solutions Inc. | -- | ||
| Award is to Stantec Consulting Ltd. with a contract value of | |||
| Invitation to Bid# RFQ21-39 - Replacement of Five Existing Overhead Doors at Adelaide Operations Centre | |||
| Bidders: | Amount: | ||
| Elgin Contracting and Restoration Ltd. | $133,000.00 | ||
| B.E. Construction Ltd | $94,000.00 | ||
| Easy Lift Doors Ltd | $78,625.00 | ||
| London Automatic Door | $62,500.00 | ||
| Award is to London Automatic Door with a contract value of $62,500.00 | |||
| Invitation to Bid# RFT 21-102 - Flood Drain Culvert | |||
| Bidders: | Amount: | ||
| Premier North Ltd. | $241,005.60 | ||
| 598424 Ontario Ltd. o/a R. Russell Construction | $262,910.50 | ||
| L82 Construction Ltd | $381,784.71 | ||
| PV-EX Construction Ltd. | $434,236.30 | ||
| VanDriel Excavating Inc. | $444,897.57 | ||
| Aar-Con Excavating | $323,490.60 | ||
| Blue-Con Construction | $320,464.02 | ||
| J-AAR Civil Infrastructures Limited | $344,170.59 | ||
| Enscon Ltd | $538,920.00 | ||
| Neptune Security Services Inc | $693,104.00 | ||
| Award is to Premier North Ltd. with a contract value of $241,005.60 | |||
| Invitation to Bid# RFQUAL21-18 - Dearness Home Addition and Renovation | |||
| Bidders: | Amount: | ||
| Norlon Builders | -- | ||
| Bronnenco Construction Ltd. | -- | ||
| Complete Building Systems Inc | -- | ||
| SDI Builders 2010 Ltd. | -- | ||
| Elgin Contracting and Restoration Ltd. | -- | ||
| Tradition Construction Inc | -- | ||
| Tonda Construction Limited | -- | ||
| GEN-PRO/1320376 Ontario Ltd. | -- | ||
| K&L Construction | -- | ||
| Graceview Enterprises Inc. | -- | ||
| D. Grant Construction Limited | -- | ||
| S.E.M. Construction Limited | -- | ||
| Award is to Norlon Builders with a contract value of -- , GEN-PRO/1320376 Ontario Ltd. with a contract value of -- , K&L Construction with a contract value of -- , Graceview Enterprises Inc. with a contract value of -- , D. Grant Construction Limited with a contract value of -- | |||
| Invitation to Bid# RFQ21-37 - New Hydro Connection for Three (3) Electrical Pedestals at Hyde Park Village Green | |||
| Bidders: | Amount: | ||
| CDI Contracting Inc. | $74,256.00 | ||
| Wilson and Associates Contracting Ltd. | $78,600.00 | ||
| Langley Utilities Contracting Ltd. | $52,630.39 | ||
| KWS Electrical Services | $44,126.18 | ||
| Goris Electric | $51,000.00 | ||
| Southwold Diversified Ltd | $39,800.00 | ||
| Dielco Electric Ltd | $56,800.00 | ||
| SGS ELECTRICAL INC. | $72,896.00 | ||
| Award is to Southwold Diversified Ltd with a contract value of $39,800.00 | |||
| Invitation to Bid# RFT21-120 - Supply & Delivery of Underground Precast Concrete Products | |||
| Bidders: | Amount: | ||
| OMNI PRECAST Inc. | $294,253.31 | ||
| Forterra Pipe & Precast | $365,727.01 | ||
| Wolseley Canada Inc. | $285,718.37 | ||
| Con Cast Pipe | $336,142.33 | ||
| Coldstream Concrete Ltd. | $313,439.94 | ||
| Award is to Wolseley Canada Inc. with a contract value of $285,718.37 | |||
| Invitation to Bid# RFQ21-38 - RFQ21-38 Supply & Delivery Of High Performance Cold Mix Asphalt | |||
| Bidders: | Amount: | ||
| Black Armour Asphalt Products Inc. | $68,440.00 | ||
| GIP Paving Inc. | $67,860.00 | ||
| Award is to GIP Paving Inc. with a contract value of -- | |||
| Invitation to Bid# RFT21-109 - Victoria Bridge | |||
| Bidders: | Amount: | ||
| GIP Paving Inc. | $37,220,543.90 | ||
| 2220742 Ontario Ltd o/a Bronte Construction | $23,344,936.05 | ||
| McLean Taylor Construction Limited | $22,771,238.28 | ||
| Facca Incorporated | $29,284,489.00 | ||
| Eiffage Innovative Canada Inc. | $27,226,887.20 | ||
| Toronto Zenith Contracting Limited | $26,161,829.40 | ||
| Looby Builders (Dublin) Limited | $25,624,413.23 | ||
| Graham Construction and Engineering LP | $26,700,733.80 | ||
| Award is to McLean Taylor Construction Limited with a contract value of $22,771,238.28 | |||
| Invitation to Bid# RFT-2021-02 - TEST 2022 Infrastructure Project | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFT21-114 - Southeast Pumping Station and Reservoir Inlet Valve Replacement | |||
| Bidders: | Amount: | ||
| Dielco Industrial Contractors Ltd. | $236,637.99 | ||
| Baseline Constructors Inc. | $245,500.00 | ||
| Award is to Dielco Industrial Contractors Ltd. with a contract value of -- | |||