City of London
300 Dufferin Avenue
London Ontario PO BOX 5035
N6A 4L9
Tel: 519-661-CITY (2489)
| Invitation to Bid# RFP-2022-279 - Public Locate Services | |||
| Bidders: | Amount: | ||
| R&B Locating Inc. | -- | ||
| 1000170795 Ontario INC | -- | ||
| G-Tel Engineering | -- | ||
| Award is to G-Tel Engineering with a contract value of -- | |||
| Invitation to Bid# RFQUAL-2022-303 - Oneida Nation of the Thames Transmission Pipeline Consulting Engineering Services for Detailed Design and Construction Administration | |||
| Bidders: | Amount: | ||
| Associated Engineering (Ont.) Ltd. | -- | ||
| Stantec Consulting Ltd. | -- | ||
| R.V. Anderson Associates Limited | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| AECOM Canada ULC | -- | ||
| Award is to Associated Engineering (Ont.) Ltd. with a contract value of -- , Stantec Consulting Ltd. with a contract value of -- , AECOM Canada ULC with a contract value of -- | |||
| Invitation to Bid# SS-2023-324 - Rotor Assembly | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFT-2022-311 - Dedicated Locate Services | |||
| Bidders: | Amount: | ||
| R&B Locating Inc. | $1,140,000,000.00 | ||
| G-Tel Engineering | $1,365,000.00 | ||
| 1000170795 Ontario INC | $997,500.00 | ||
| Award is to G-Tel Engineering with a contract value of -- | |||
| Invitation to Bid# SS-2023-008 - Battery Operated Extrication Equipment for LFD | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2023-009 - Stabilization Rescue Struts | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFT-2022-268 - Thames Valley Golf Course Roof Top HVAC Unit Replacement | |||
| Bidders: | Amount: | ||
| Zapas Corp. | $184,000.00 | ||
| Ainsworth Inc. | $107,426.00 | ||
| Roberts Bros. Sheet Metal Contractors Ltd. | $109,200.00 | ||
| Award is to Ainsworth Inc. with a contract value of $107,426.00 | |||
| Invitation to Bid# SS-2023-017 - Test | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFT-2022-185 - Campbell Street North Strategic Link | |||
| Bidders: | Amount: | ||
| Schouten Excavating Inc. | $1,008,310.50 | ||
| PV-EX Construction Ltd. | $634,946.00 | ||
| Ro-Buck Contracting Ltd | $844,415.00 | ||
| Van Bree Infrastructure | $700,574.05 | ||
| L82 Construction Ltd | $846,785.40 | ||
| 598424 Ontario Ltd. o/a R. Russell Construction | $812,692.90 | ||
| Aar-Con Excavating | $724,999.00 | ||
| 291 Construction Ltd | $686,949.05 | ||
| 2044970 Ontario Inc. o/a All Season Excavating | $785,707.00 | ||
| ghn Group | $755,379.70 | ||
| Award is to PV-EX Construction Ltd. with a contract value of $634,946.00 | |||
| Invitation to Bid# SS-2022-307 - Reheater Nozzles | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2023-002 - LFD Air Bags and Kits | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2022-318 - Outreach Services of the LEN for Green in the City | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2023-022 - Dundas Street Clay Art Designs | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2023-026 - Purchase of Ravo Street Sweepers | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2023-025 - South London Community Centre Delta DAC-1180 Controller Replacement | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFP-2022-308 - Design, Supply, and Installation of Typical Playground Equipment for Multiple Parks | |||
| Bidders: | Amount: | ||
| ABC Recreation Ltd. | -- | ||
| Park N Play Design Co Ltd | -- | ||
| Park N Water LTD. | -- | ||
| Henderson Recreation Equipment Limited | -- | ||
| Openspace Solutions Inc. | -- | ||
| New World Park Solutions Inc | -- | ||
| Award is to Park N Water LTD. with a contract value of -- , New World Park Solutions Inc with a contract value of -- | |||
| Invitation to Bid# RFP-2022-306 - Hyde Park Village Green Natural Playground Equipment and Rubber Safety Surfacing | |||
| Bidders: | Amount: | ||
| Openspace Solutions Inc. | -- | ||
| Earthscape | -- | ||
| Award is to Earthscape with a contract value of -- | |||
| Invitation to Bid# RFT-2022-297 - Stronach Fieldhouse Washroom Renovation | |||
| Bidders: | Amount: | ||
| Elgin Contracting and Restoration Ltd. | $169,000.00 | ||
| Tradition Construction Inc | $164,300.00 | ||
| Bronnenco Construction Ltd. | $149,718.00 | ||
| Accuratus Design & Build Inc | $143,900.00 | ||
| Direk Construction Inc. | $324,250.00 | ||
| Tonda Construction Limited | $166,177.00 | ||
| Award is to Accuratus Design & Build Inc with a contract value of -- | |||
| Invitation to Bid# SS-2023-031 - Cognos Modernization Phase Two | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFT-2022-315 - Quebec Street Reconstruction – Phase 1 | |||
| Bidders: | Amount: | ||
| J-AAR Civil Infrastructures Limited | $6,336,365.87 | ||
| Seawaves Development Services Inc | $7,738,546.50 | ||
| 291 Construction Ltd | $8,555,067.48 | ||
| Van Bree Infrastructure | $6,775,879.44 | ||
| Bre-Ex Construction Inc | $7,448,871.35 | ||
| Blue-Con Construction | $6,850,000.00 | ||
| L82 Construction Ltd | $6,678,297.24 | ||
| Award is to J-AAR Civil Infrastructures Limited with a contract value of $6,336,365.87 | |||
| Invitation to Bid# RFQ-2022-317 - Seasonal Dozer Rental | |||
| Bidders: | Amount: | ||
| Tri City Equipment | $26,920.00 | ||
| Toromont Industries Ltd. | $48,000.00 | ||
| Aar-con Enterprises Corp | $44,580.00 | ||
| Award is to Tri City Equipment with a contract value of -- | |||
| Invitation to Bid# RFP-2022-294 - SCADA Software Upgrade for Lake Huron and Elgin Area WTP | |||
| Bidders: | Amount: | ||
| JMP Engineering | -- | ||
| NLS Engineering | -- | ||
| Eramosa Engineering Inc. | -- | ||
| Brock Solutions Inc. | -- | ||
| Award is to Brock Solutions Inc. with a contract value of -- | |||
| Invitation to Bid# SS-2023-034 - Unity Project for the Relief of Homelessness | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2023-033 - The Salvation Army Centre of Hope, Housing Stability Bank | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFQ-2022-312 - Front Load Bulk Steel Containers | |||
| Bidders: | Amount: | ||
| Prospec Steel Fabrication Limited | $287,406.00 | ||
| Provincial Waste Systems Inc. | $138,140.00 | ||
| Precision Waste Systems Limited | $64,671.96 | ||
| Award is to Precision Waste Systems Limited with a contract value of -- | |||
| Invitation to Bid# RFT-2022-313 - Roof Replacement at J. Allyn Taylor Building | |||
| Bidders: | Amount: | ||
| Flynn Canada Ltd. | $322,458.00 | ||
| H N Roofing & Sheet Metal Limited | $345,246.00 | ||
| Semple Gooder Roofing Corporation | $374,653.00 | ||
| Keller Roofing & Sheet Metal Inc | $468,000.00 | ||
| Grandvalley Roofing and Coatings Inc. | $347,249.00 | ||
| T.P. Crawford Limited | $522,529.73 | ||
| Atlas-Apex Roofing Inc. | $363,959.00 | ||
| Smith-Peat Roofing and Sheet Metal Ltd. | $377,707.00 | ||
| Award is to Flynn Canada Ltd. with a contract value of $322,458.00 | |||
| Invitation to Bid# SS-2023-037 - London Fire Department Purchase of Engine and Aerial Vehicles | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFT-2022-302 - Elgin WTP Low Lift Pumping Station Service Water Connection | |||
| Bidders: | Amount: | ||
| K&L Construction | $866,468.00 | ||
| Birnam Excavating Ltd. | $544,895.63 | ||
| L82 Construction Ltd | $646,037.00 | ||
| Hayman Construction Inc. | $727,500.00 | ||
| Award is to Birnam Excavating Ltd. with a contract value of -- | |||
| Invitation to Bid# RFT-2022-319 - Reconstruction of Paardeberg Crescent, Flanders Row and Rhine Avenue | |||
| Bidders: | Amount: | ||
| Blue-Con Construction | $6,921,921.00 | ||
| Seawaves Development Services Inc | $8,833,281.35 | ||
| Van Bree Infrastructure | $7,645,576.61 | ||
| 291 Construction Ltd | $7,015,910.80 | ||
| J-AAR Civil Infrastructures Limited | $6,767,602.20 | ||
| Award is to J-AAR Civil Infrastructures Limited with a contract value of $6,767,602.20 | |||
| Invitation to Bid# SS-2023-050 - Incinerator Engineering Services – Detailed Design and Contract Administration | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2023-052 - Incinerator Main Burner Replacement | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2023-051 - Pre-Heater & Re-Heater (Primary & Secondary Heat Exchanger) | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFQ-2023-322 - Seasonal Excavator Rental | |||
| Bidders: | Amount: | ||
| Tri City Equipment | $33,035.00 | ||
| RTI EQUIPMENT SOLUTIONS INC. | $32,734.00 | ||
| All Terrain Property Maintenance Inc. | $51,854.28 | ||
| Aar-con Enterprises Corp | $26,445.00 | ||
| Award is to | |||
| Invitation to Bid# RFT-2023-004 - Trunk Sewer Inspection Program | |||
| Bidders: | Amount: | ||
| Capital Sewer Services Inc. | $276,378.38 | ||
| Clearwater Structures Inc. | $596,636.20 | ||
| Andrews.Engineer | $160,844.50 | ||
| Award is to Andrews.Engineer with a contract value of -- | |||
| Invitation to Bid# RFT-2023-001 - Southdale Road West Improvements Phase 2 | |||
| Bidders: | Amount: | ||
| Birnam Excavating Ltd. | $9,004,719.25 | ||
| PV-EX Construction Ltd. | $9,687,405.00 | ||
| Van Bree Infrastructure | $9,659,812.36 | ||
| 291 Construction Ltd | $10,067,540.60 | ||
| J-AAR Civil Infrastructures Limited | $8,670,199.14 | ||
| L82 Construction Ltd | $8,678,359.20 | ||
| Bre-Ex Construction Inc | $9,089,902.17 | ||
| Award is to J-AAR Civil Infrastructures Limited with a contract value of $8,670,199.14 | |||
| Invitation to Bid# RFT-2023-027 - AWS - Pilot Project #2 - CH - 9th Floor | |||
| Bidders: | Amount: | ||
| Trigon Construction Management | $1,124,219.00 | ||
| Tradition Construction Inc | $1,179,500.00 | ||
| Accuratus Design & Build Inc | $1,126,000.00 | ||
| Elgin Contracting and Restoration Ltd. | $1,110,000.00 | ||
| Award is to Elgin Contracting and Restoration Ltd. with a contract value of $1,110,000.00 | |||
| Invitation to Bid# SS-2023-073 - Feature Wood Bench for Hyde Park Village Green | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2023-074 - CHOCC - Indoor Pool System Flow Rate | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFQ-2023-028 - Supply and Delivery of Pedestrian Railings and Grates for Concrete End Walls | |||
| Bidders: | Amount: | ||
| Aqua Tech Solutions Inc | $82,233.75 | ||
| Royal Fence Limited | $44,375.00 | ||
| TAIMCO Inc | $27,440.00 | ||
| Award is to Royal Fence Limited with a contract value of -- | |||
| Invitation to Bid# SS-2023-075 - Specialty Fire Vehicles - Pumper/Aerial | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFT-2023-006 - Security Services - City Hall, Mobile Patrol, and Ad-hoc Security | |||
| Bidders: | Amount: | ||
| Securitas Canada Limited | $2,172,027.66 | ||
| Garda Canada Security Corporation | $1,897,344.02 | ||
| Paladin Security Group Ltd. | $2,725,278.80 | ||
| Commissionaires Great Lakes | $2,124,116.56 | ||
| Falcon Security Services | $1,994,223.00 | ||
| Allied Universal Security Services of Canada | $1,623,806.62 | ||
| Award is to Allied Universal Security Services of Canada with a contract value of -- | |||
| Invitation to Bid# RFP-2022-309 - Prime Consulting Services for New Fire Station No. 15 | |||
| Bidders: | Amount: | ||
| Cornerstone Architecture Incorporated | -- | ||
| G. Douglas Vallee Limited | -- | ||
| Salter Pilon Architecture Inc. | -- | ||
| Masri O Architects | -- | ||
| Unity Design Studio Inc. | -- | ||
| AECOM Canada ULC | -- | ||
| DPAI Architecture Inc. | -- | ||
| Award is to Cornerstone Architecture Incorporated with a contract value of -- | |||
| Invitation to Bid# SS-2023-076 - Odour Control Fan | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2023-077 - Fire - Call Handling Software | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFT-2023-048 - 2023 Flow and Rainfall Monitoring Services | |||
| Bidders: | Amount: | ||
| AMG Environmental Inc | $171,000.00 | ||
| Civica Infrastructure Inc. | $188,160.00 | ||
| Award is to AMG Environmental Inc with a contract value of -- | |||
| Invitation to Bid# RFT-2023-015 - Fanshawe Park Road and Richmond Street Intersection Improvements | |||
| Bidders: | Amount: | ||
| J-AAR Civil Infrastructures Limited | $15,879,393.50 | ||
| Blue-Con Construction | $15,975,000.00 | ||
| Van Bree Infrastructure | $19,694,918.41 | ||
| Bre-Ex Construction Inc | $14,846,272.71 | ||
| L82 Construction Ltd | $14,704,685.58 | ||
| Award is to L82 Construction Ltd with a contract value of $14,704,685.58 | |||
| Invitation to Bid# SS-2023-089 - Rapid Housing Initiative (RHI) Round 3 Project - 345 Sylvan Street | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFQ-2023-066 - Removal of Inert Organic Waste | |||
| Bidders: | Amount: | ||
| Badger Daylighting Limited Partnership, by its general partner Badger Infrastructure Solutions Ltd. | $162,350.00 | ||
| Sanitary Sewer Cleaning Co Ltd | $69,095.00 | ||
| Award is to Sanitary Sewer Cleaning Co Ltd with a contract value of -- | |||
| Invitation to Bid# RFT-2023-010 - Reconstruction of Lyle Street and Elizabeth Street | |||
| Bidders: | Amount: | ||
| 291 Construction Ltd | $2,849,999.60 | ||
| Bre-Ex Construction Inc | $2,835,000.00 | ||
| L82 Construction Ltd | $2,738,335.89 | ||
| Van Bree Infrastructure | $2,706,983.07 | ||
| Award is to Van Bree Infrastructure with a contract value of -- | |||
| Invitation to Bid# RFT-2023-046 - Supply and Delivery of Traffic Signal Optical Preemption Equipment | |||
| Bidders: | Amount: | ||
| Fortran Traffic Systems Ltd | $134,508.90 | ||
| Electromega Ltd | $142,500.00 | ||
| Award is to Fortran Traffic Systems Ltd with a contract value of $134,508.90 | |||
| Invitation to Bid# RFQ-2023-038 - Storybook Gardens Pavilion | |||
| Bidders: | Amount: | ||
| Tradition Construction Inc | $69,900.00 | ||
| Elgin Contracting and Restoration Ltd. | $82,000.00 | ||
| Bronnenco Construction Ltd. | $85,880.00 | ||
| Frank Van Bussel & Sons Ltd. | $93,883.00 | ||
| Award is to Tradition Construction Inc with a contract value of $69,900.00 | |||
| Invitation to Bid# RFP-2022-224 - Green Bin Processing Services | |||
| Bidders: | Amount: | ||
| Convertus Canada Ltd. | -- | ||
| Award is to Convertus Canada Ltd. with a contract value of -- | |||
| Invitation to Bid# RFT-2023-005 - Supply, Installation and Removal of Permanent Pavement Markings | |||
| Bidders: | Amount: | ||
| Mobil Services Inc. | $34,300.00 | ||
| Upper Canada Road Services Inc. | $56,300.00 | ||
| Tarman Incorporated | $46,000.00 | ||
| 1177020 ontario inc | $45,000.00 | ||
| Award is to Mobil Services Inc. with a contract value of -- | |||
| Invitation to Bid# RFT-2023-013 - 2023 IRP McKenzie Ave Street Reconstruction | |||
| Bidders: | Amount: | ||
| Van Bree Infrastructure | $6,149,229.70 | ||
| 291 Construction Ltd | $6,973,955.50 | ||
| Birnam Excavating Ltd. | $6,255,292.77 | ||
| Seawaves Development Services Inc | $8,366,974.90 | ||
| L82 Construction Ltd | $5,758,563.91 | ||
| Bre-Ex Construction Inc | $7,077,923.80 | ||
| Blue-Con Construction | $6,543,000.00 | ||
| J-AAR Civil Infrastructures Limited | $7,296,470.43 | ||
| Award is to L82 Construction Ltd with a contract value of -- | |||
| Invitation to Bid# RFT-2023-060 - White Oak Road 2-Lane Upgrade Project | |||
| Bidders: | Amount: | ||
| J-AAR Civil Infrastructures Limited | $4,405,340.50 | ||
| L82 Construction Ltd | $3,706,852.02 | ||
| Bre-Ex Construction Inc | $3,939,261.87 | ||
| Award is to L82 Construction Ltd with a contract value of $3,706,852.02 | |||
| Invitation to Bid# RFP-2023-049 - Huron WTP Admin Building and Site Modifications | |||
| Bidders: | Amount: | ||
| Stantec Consulting Ltd. | -- | ||
| Award is to Stantec Consulting Ltd. with a contract value of -- | |||
| Invitation to Bid# RFT-2022-286 - Roof Replacement & Drain Slope Modification Services for Various Roofs within Wastewater Treatment Operations | |||
| Bidders: | Amount: | ||
| T.P. Crawford Limited | $292,500.00 | ||
| Nortex Roofing Ltd. | $282,500.00 | ||
| Smith-Peat Roofing and Sheet Metal Ltd. | $243,280.00 | ||
| Atlas-Apex Roofing Inc. | $261,134.00 | ||
| Dean-Thackeray Roofing Company Ltd. | $203,863.00 | ||
| Flynn Canada Ltd. | $301,682.00 | ||
| Award is to Dean-Thackeray Roofing Company Ltd. with a contract value of -- | |||
| Invitation to Bid# RFT-2023-069 - Reconstruction of Whitehall Drive Including New Sanitary Sewer, Storm Sewer, Watermain and Street Reconstruction | |||
| Bidders: | Amount: | ||
| J-AAR Civil Infrastructures Limited | $2,801,409.86 | ||
| 291 Construction Ltd | $2,781,774.10 | ||
| Blue-Con Construction | $2,619,900.00 | ||
| Van Bree Infrastructure | $2,578,081.96 | ||
| Bre-Ex Construction Inc | $2,711,801.73 | ||
| Award is to Van Bree Infrastructure with a contract value of -- | |||
| Invitation to Bid# SS-2023-099 - Procurement Material Recovery Facility Baler Refurbishment | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFT-2023-045 - Provincial Offences Administration Roof Replacement | |||
| Bidders: | Amount: | ||
| Atlas-Apex Roofing Inc. | $1,201,290.00 | ||
| Smith-Peat Roofing and Sheet Metal Ltd. | $805,707.00 | ||
| Semple Gooder Roofing Corporation | $803,036.00 | ||
| H N Roofing & Sheet Metal Limited | $840,301.00 | ||
| Flynn Canada Ltd. | $862,820.00 | ||
| Award is to Semple Gooder Roofing Corporation with a contract value of $803,036.00 | |||
| Invitation to Bid# RFT-2023-012 - 2023 Infrastructure Renewal Program - Platt's Lane | |||
| Bidders: | Amount: | ||
| Van Bree Infrastructure | $2,695,637.78 | ||
| Birnam Excavating Ltd. | $2,504,440.72 | ||
| J-AAR Civil Infrastructures Limited | $3,053,340.88 | ||
| Bre-Ex Construction Inc | $2,579,745.40 | ||
| Blue-Con Construction | $2,849,000.00 | ||
| 291 Construction Ltd | $3,087,168.35 | ||
| Award is to Birnam Excavating Ltd. with a contract value of -- | |||
| Invitation to Bid# RFQ-2023-042 - Stronach Fieldhouse Roof Replacement | |||
| Bidders: | Amount: | ||
| H N Roofing & Sheet Metal Limited | $74,568.00 | ||
| T.P. Crawford Limited | $94,000.00 | ||
| Atlas-Apex Roofing Inc. | $83,362.00 | ||
| Keller Roofing & Sheet Metal Inc | $81,376.00 | ||
| Smith-Peat Roofing and Sheet Metal Ltd. | $81,225.00 | ||
| Semple Gooder Roofing Corporation | $74,312.00 | ||
| Flynn Canada Ltd. | $100,101.00 | ||
| Award is to Semple Gooder Roofing Corporation with a contract value of $74,312.00 | |||
| Invitation to Bid# RFT-2023-087 - Supply and Delivery of Ready Mix Concrete | |||
| Bidders: | Amount: | ||
| Dutch Brothers Ready MIx | $703,562.50 | ||
| Dufferin Concrete Division of CRH Canada Inc | $663,862.50 | ||
| Award is to Dutch Brothers Ready MIx with a contract value of -- , Dufferin Concrete Division of CRH Canada Inc with a contract value of -- | |||
| Invitation to Bid# RFT-2023-043 - Roof Replacement at Fanshawe Golf Course Clubhouse | |||
| Bidders: | Amount: | ||
| H N Roofing & Sheet Metal Limited | $334,893.00 | ||
| Semple Gooder Roofing Corporation | $462,677.00 | ||
| Flynn Canada Ltd. | $351,464.00 | ||
| Atlas-Apex Roofing Inc. | $508,544.00 | ||
| Smith-Peat Roofing and Sheet Metal Ltd. | $376,707.00 | ||
| Award is to H N Roofing & Sheet Metal Limited with a contract value of $334,893.00 | |||
| Invitation to Bid# RFT-2023-084 - Traffic Signal Rebuild for Viscount Road at Westmount Mall Entrance | |||
| Bidders: | Amount: | ||
| KWS Electrical Services | $412,996.63 | ||
| Aqua Tech Solutions Inc | $441,105.70 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $401,739.30 | ||
| ERTH (Holdings) Inc. | $382,068.00 | ||
| Award is to ERTH (Holdings) Inc. with a contract value of $382,068.00 | |||
| Invitation to Bid# RFT-2023-061 - Construction of Play Areas, Pathways, and Site Amenities in Multiple City Parks | |||
| Bidders: | Amount: | ||
| Ro-Buck Contracting Ltd | $333,415.00 | ||
| CSL Group Ltd | $525,574.80 | ||
| Lyncon Construction Inc. | $524,723.42 | ||
| Frank Van Bussel & Sons Ltd. | $475,086.04 | ||
| Van Roestel Contracting Ltd. | $439,258.30 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $585,200.00 | ||
| Award is to Ro-Buck Contracting Ltd with a contract value of -- | |||
| Invitation to Bid# RFP-2023-018 - Professional Services for Asset Management Plan - ESA Lands Asset Plan & Data Management Tool | |||
| Bidders: | Amount: | ||
| North-South Environmental Inc. | -- | ||
| Dillon Consulting Limited | -- | ||
| Stantec Consulting Ltd. | -- | ||
| GM BluePlan Engineering Limited | -- | ||
| Award is to North-South Environmental Inc. with a contract value of -- | |||
| Invitation to Bid# SS-2023-108 - Netzsch Rotary Lobe Pump | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFT-2023-085 - New Street Light Installation for Genevive Crescent | |||
| Bidders: | Amount: | ||
| Hastings Utilities Contracting Ltd. | $133,030.00 | ||
| KWS Electrical Services | $172,037.08 | ||
| Montgomery Industrial Services | $132,501.99 | ||
| ERTH (Holdings) Inc. | $102,954.00 | ||
| Award is to ERTH (Holdings) Inc. with a contract value of $102,954.00 | |||
| Invitation to Bid# RFT-2023-083 - Traffic Signal Rebuild for Village Green Avenue at Wonderland Road and Teeple Terrace at Wonderland Road | |||
| Bidders: | Amount: | ||
| ERTH (Holdings) Inc. | $941,478.00 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $898,349.90 | ||
| Award is to ERTH (Holdings) Inc. with a contract value of $941,478.00 | |||
| Invitation to Bid# RFP-2023-071 - Professional Services for Multiple Phase 1 Conservation Master Plans | |||
| Bidders: | Amount: | ||
| Parsons Inc. | -- | ||
| Dillon Consulting Limited | -- | ||
| Onterris Canada Inc. | -- | ||
| Natural Resource Solutions Inc. | -- | ||
| Thompson Environmental Planning and Design Limited | -- | ||
| North-South Environmental Inc. | -- | ||
| SLR Consulting (Canada) Ltd. | -- | ||
| R.V. Anderson Associates Limited | -- | ||
| Stantec Consulting Ltd. | -- | ||
| Award is to SLR Consulting (Canada) Ltd. with a contract value of -- | |||
| Invitation to Bid# SS-2023-114 - Holmatro-Related Equipment | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFQ-2023-068 - Supply & Delivery of Liquid Fungicides | |||
| Bidders: | Amount: | ||
| Ontario Seed Co., Limited | $34,763.81 | ||
| Allturf Ltd. | Pricing Form: $35,980.70 | ||
| Award is to Ontario Seed Co., Limited with a contract value of -- | |||
| Invitation to Bid# RFT-2023-055 - Waterworks Materials - Inventory & Capital | |||
| Bidders: | Amount: | ||
| Wolseley Canada Inc. | $376,079.00 | ||
| EMCO CORPORATION WATERWORKS | $344,231.34 | ||
| Award is to EMCO CORPORATION WATERWORKS with a contract value of -- | |||
| Invitation to Bid# RFQ-2023-093 - Towing Services - City Owned Vehicles | |||
| Bidders: | Amount: | ||
| Ross Towing and Transportation Services Inc. | -- | ||
| Award is to Ross Towing and Transportation Services Inc. with a contract value of -- | |||
| Invitation to Bid# RFT-2023-076 - Huron Street Trunk Watermain Cathodic Protection Upgrades | |||
| Bidders: | Amount: | ||
| Amico Infrastructures Inc. | $1,306,788.00 | ||
| Global Cathodic Protection Inc. | $1,529,890.00 | ||
| Award is to Amico Infrastructures Inc. with a contract value of -- | |||
| Invitation to Bid# RFT-2023-041 - Annual New Sidewalk Program | |||
| Bidders: | Amount: | ||
| ROYAL CROWN CONSTRUCTION | $983,181.87 | ||
| Autoform Contracting London Limited | $716,672.00 | ||
| DPA Contracting Ltd | $781,879.00 | ||
| Ro-Buck Contracting Ltd | $907,415.00 | ||
| chad hartman construction | $1,157,530.00 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $971,000.00 | ||
| Award is to Autoform Contracting London Limited with a contract value of $716,672.00 | |||
| Invitation to Bid# SS-2023-116 - Incinerator Burner Spares | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFT-2023-082 - Traffic Signal Installation for Sunningdale Rd East at North Wenige / South Wenige Drive | |||
| Bidders: | Amount: | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $446,214.80 | ||
| Aqua Tech Solutions Inc | $466,193.07 | ||
| ERTH (Holdings) Inc. | $404,277.00 | ||
| KWS Electrical Services | $449,237.63 | ||
| Award is to ERTH (Holdings) Inc. with a contract value of $404,277.00 | |||
| Invitation to Bid# RFQ-2023-321 - Pest, Rodent and Wildlife Control | |||
| Bidders: | Amount: | ||
| METRO KING PEST CONTROL INC | $15,540.00 | ||
| Abell Pest Control | $29,208.00 | ||
| Well Done Pest Control | $23,992.44 | ||
| Orkin Canada Corporation | $16,320.00 | ||
| HomePro Pest Control Inc. | $39,300.00 | ||
| Safe Guard 24/7 Inc. | $21,978.00 | ||
| brodies ltd | $29,910.00 | ||
| Rentokil Pest Control Canada | $20,010.00 | ||
| Award is to METRO KING PEST CONTROL INC with a contract value of -- | |||
| Invitation to Bid# SS-2023-120 - Supportive Housing Services contract for 403 Thompson. | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2023-122 - Bike Repair Post | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2023-125 - Installation of Electric Vehicle Charger - Fire Hall 1 | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFT-2023-016 - Dingman Drive Improvements project from Wellington Road South to HWY 401 Overpass | |||
| Bidders: | Amount: | ||
| Blue-Con Construction | $11,535,000.00 | ||
| Birnam Excavating Ltd. | $11,613,853.58 | ||
| Van Bree Infrastructure | $11,248,658.61 | ||
| J-AAR Civil Infrastructures Limited | $11,411,452.05 | ||
| Bre-Ex Construction Inc | $9,996,424.25 | ||
| PV-EX Construction Ltd. | $10,469,000.00 | ||
| Award is to Bre-Ex Construction Inc with a contract value of $9,996,424.25 | |||
| Invitation to Bid# SS-2023-131 - Blue Boxes | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFT-2023-115 - Contract #1: Replacement of Sidewalk, Curb & Gutter and Hot Mix Asphalt | |||
| Bidders: | Amount: | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $4,453,815.60 | ||
| J-AAR Civil Infrastructures Limited | $4,360,367.30 | ||
| GIP Paving Inc. | $4,488,000.00 | ||
| Ro-Buck Contracting Ltd | $4,185,415.00 | ||
| Award is to Ro-Buck Contracting Ltd with a contract value of $4,185,415.00 | |||
| Invitation to Bid# RFP-2023-024 - Oneida Nation of the Thames Transmission Pipeline - Consulting Services | |||
| Bidders: | Amount: | ||
| AECOM Canada ULC | -- | ||
| Stantec Consulting Ltd. | -- | ||
| Associated Engineering (Ont.) Ltd. | -- | ||
| Award is to Stantec Consulting Ltd. with a contract value of -- | |||
| Invitation to Bid# RFT-2023-103 - Contract#1-2023 Arterial Road Rehabilitation | |||
| Bidders: | Amount: | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $1,699,195.00 | ||
| GIP Paving Inc. | $1,798,000.00 | ||
| J-AAR Civil Infrastructures Limited | $1,644,159.50 | ||
| Award is to J-AAR Civil Infrastructures Limited with a contract value of -- | |||
| Invitation to Bid# SS-2023-132 - Safe Cities Scoping - Phase 2 | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2023-148 - VG Printers | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFT-2023-111 - Contract #2: Replacement of Sidewalk, Curb & Gutter and Hot Mix Asphalt | |||
| Bidders: | Amount: | ||
| GIP Paving Inc. | $3,304,000.00 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $3,511,050.90 | ||
| J-AAR Civil Infrastructures Limited | $4,049,510.40 | ||
| 598424 Ontario Ltd. o/a R. Russell Construction | $3,679,414.60 | ||
| Ro-Buck Contracting Ltd | $3,769,415.00 | ||
| Award is to GIP Paving Inc. with a contract value of $3,304,000.00 | |||
| Invitation to Bid# SS-2023-149 - Implementation of the Invasive Phragmites Control Program for the City of London in 2023 | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFT-2023-011 - Reconstruction of Regent Street & Fraser Avenue | |||
| Bidders: | Amount: | ||
| J-AAR Civil Infrastructures Limited | $4,277,534.00 | ||
| Van Bree Infrastructure | $3,952,262.09 | ||
| Blue-Con Construction | $3,780,000.00 | ||
| Award is to Blue-Con Construction with a contract value of -- | |||
| Invitation to Bid# RFT-2023-110 - Crestwood Pumping Station Removal and Park Path Improvements | |||
| Bidders: | Amount: | ||
| J-AAR Civil Infrastructures Limited | $165,875.43 | ||
| 2044970 Ontario Inc. o/a All Season Excavating | $146,190.00 | ||
| Schouten Excavating Inc. | $198,155.10 | ||
| Van Bree Infrastructure | $123,985.00 | ||
| Award is to Van Bree Infrastructure with a contract value of $123,985.00 | |||
| Invitation to Bid# SS-2023-151 - Supply of Bunker Gear and PPE for London Fire | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFT-2023-057 - Supply & Delivery of Two Bulk Water Stations | |||
| Bidders: | Amount: | ||
| Flowpoint Environmental Systems | $79,579.94 | ||
| Smith Cameron Pump Solutions Inc (SCG Process) | $315,620.00 | ||
| Award is to Flowpoint Environmental Systems with a contract value of -- | |||
| Invitation to Bid# SS-2023-150 - ChargerCrew - EV Charger | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFT-2023-112 - 2023 Stormwater Management Facility Remediation Program | |||
| Bidders: | Amount: | ||
| L82 Construction Ltd | $1,618,847.24 | ||
| Lancoa Contracting Inc. | $2,490,745.30 | ||
| Bre-Ex Construction Inc | $2,581,257.28 | ||
| ghn Group | $2,387,262.00 | ||
| Green Infrastructure Partners Inc. | $3,179,148.00 | ||
| Van Bree Infrastructure | $1,865,193.28 | ||
| Greenspace Construction Inc. | $2,426,827.63 | ||
| Award is to L82 Construction Ltd with a contract value of -- | |||
| Invitation to Bid# SS-2023-152 - Rebuild Low Lift Pumps at Oxford WWTP | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2023-156 - W12A landfill gas wellfield pumped drain trap leachate pumping systems | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFQ-2023-119 - Repair Curtain Baffle at the City's Southeast Reservoir | |||
| Bidders: | Amount: | ||
| Watech Services Inc. | -- | ||
| Award is to Watech Services Inc. with a contract value of -- | |||
| Invitation to Bid# RFQ-2023-118 - Supply and Delivery of Top Soil | |||
| Bidders: | Amount: | ||
| Blythe Dale Sand & Gravel | $125,315.90 | ||
| TRY Recycling | $229,278.20 | ||
| Award is to Blythe Dale Sand & Gravel with a contract value of -- | |||
| Invitation to Bid# SS-2023-161 - Wedge Wire Baskets | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2023-162 - Base Hospital Firefighter Certification Program | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2023-163 - 1/16" Wedge Wire basket | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2023-164 - Canada Day Fireworks | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFT-2023-126 - 2023 Rout & Seal Program | |||
| Bidders: | Amount: | ||
| Fine Line Markings inc. | $278,040.00 | ||
| Upper Canada Road Services Inc. | $268,586.00 | ||
| Award is to Upper Canada Road Services Inc. with a contract value of $268,586.00 | |||
| Invitation to Bid# SS-2023-170 - Vehicle Monitoring Units for the London Fire Department | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2023-171 - London Fire Department Decontamination Pod | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2023-172 - Supply & Delivery of Various Fire Apparatus Equipment | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFT-2023-078 - Fire Stations 5, 10 and 12 - Roof Replacements and Refurbishments | |||
| Bidders: | Amount: | ||
| Atlas-Apex Roofing Inc. | $776,329.00 | ||
| H N Roofing & Sheet Metal Limited | $805,871.00 | ||
| Flynn Canada Ltd. | $819,530.00 | ||
| Award is to Atlas-Apex Roofing Inc. with a contract value of $776,329.00 | |||
| Invitation to Bid# RFT-2023-104 - Supply and Delivery of Water Meters for City of London | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to EMCO CORPORATION WATERWORKS with a contract value of $963,750.00 | |||
| Invitation to Bid# RFT-2023-029 - W12A Landfill Gas Flaring Facility - Flaring System Replacement | |||
| Bidders: | Amount: | ||
| Sona Constructor Inc. | $3,696,619.00 | ||
| E. S. FOX LIMITED | $3,281,832.00 | ||
| Greenspace Construction Inc. | $3,299,605.43 | ||
| Award is to E. S. FOX LIMITED with a contract value of -- | |||
| Invitation to Bid# RFP-2023-097 - Engineering Services for Design: Streetscape Master Plan for Dundas Street – Argyle Core Area | |||
| Bidders: | Amount: | ||
| Dillon Consulting Limited | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| Stantec Consulting Ltd. | -- | ||
| Award is to Dillon Consulting Limited with a contract value of -- | |||
| Invitation to Bid# RFT-2023-133 - Traffic Signal Rebuilds for Belmont Drive at Wharncliffe Road South and Horton Street East at Talbot Street | |||
| Bidders: | Amount: | ||
| Aqua Tech Solutions Inc | $1,451,685.83 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $1,018,255.90 | ||
| KWS Electrical Services | $997,274.70 | ||
| Award is to KWS Electrical Services with a contract value of $997,274.70 | |||
| Invitation to Bid# RFT-2023-036 - Foxfield District Park Phase 2 Project | |||
| Bidders: | Amount: | ||
| Pattyn Land Servicing Inc | $3,631,797.81 | ||
| Bre-Ex Construction Inc | $4,990,512.05 | ||
| Graceview Enterprises Inc. | $4,474,352.96 | ||
| Frank Van Bussel & Sons Ltd. | $5,203,827.89 | ||
| J-AAR Civil Infrastructures Limited | $4,675,819.16 | ||
| Ro-Buck Contracting Ltd | $4,747,415.00 | ||
| Award is to Graceview Enterprises Inc. with a contract value of -- | |||
| Invitation to Bid# RFP-2023-141 - Design, Fabrication, Delivery, Installation and Maintenance of Wayfinding Signage for City of London Downtown Wayfinding Plan | |||
| Bidders: | Amount: | ||
| Everest Signs | -- | ||
| Future Systems US Inc. | -- | ||
| Excellent Signs and Displays | -- | ||
| Spectra Advertising | -- | ||
| Award is to Everest Signs with a contract value of -- | |||
| Invitation to Bid# RFQ-2023-092 - Gas Detection, Calibration and Repairs | |||
| Bidders: | Amount: | ||
| Can am Instruments Ltd | $55,200.00 | ||
| Walgo Environmental Controls Inc. | $41,200.00 | ||
| Hetek Solutions Inc. | $51,950.00 | ||
| TAISHANG SOLUTION | $49,265.00 | ||
| Grace Instrumentation & Controls Ltd. | $121,455.00 | ||
| CIMCO Refrigeration, a division of Toromont Industries Ltd. | $53,929.00 | ||
| Nutech Fire Prevention Inc | $39,695.00 | ||
| Award is to Nutech Fire Prevention Inc with a contract value of -- | |||
| Invitation to Bid# RFT-2023-135 - Traffic Signal Rebuilds for Grosvenor Street at Richmond Street and Gainsborough Road at Aldersbrook Road | |||
| Bidders: | Amount: | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $1,141,093.20 | ||
| ERTH (Holdings) Inc. | $1,252,887.00 | ||
| KWS Electrical Services | $1,087,436.51 | ||
| Aqua Tech Solutions Inc | $1,194,762.83 | ||
| Award is to KWS Electrical Services with a contract value of $1,087,436.51 | |||
| Invitation to Bid# RFP-2023-158 - Engineering Design and Construction Administration Consulting Services for 2024 Infrastructure Renewal Program Project; Cavendish Crescent East and Greenway Low Level Trunk Sanitary Sewer (GTSS) | |||
| Bidders: | Amount: | ||
| Spriet Associates London Limited | -- | ||
| GM BluePlan Engineering Limited | -- | ||
| Stantec Consulting Ltd. | -- | ||
| Award is to Stantec Consulting Ltd. with a contract value of -- | |||
| Invitation to Bid# SS-2023-178 - EA4183 Elgin Water Treatment Plant UV Pre-Selection and Pre-Purchase | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFT-2023-127 - 2023 Infrastructure Renewal Program Gower Street & Elworthy Avenue | |||
| Bidders: | Amount: | ||
| Cassidy Construction London Ltd. | $3,405,200.19 | ||
| Amico Infrastructures Inc. | $4,846,450.02 | ||
| Elgin Construction | $2,667,909.20 | ||
| Van Bree Infrastructure | $3,195,514.36 | ||
| J-AAR Civil Infrastructures Limited | $2,926,122.98 | ||
| Birnam Excavating Ltd. | $3,637,793.47 | ||
| Award is to Elgin Construction with a contract value of $2,667,909.20 | |||
| Invitation to Bid# RFP-2023-063 - IRP Contract 7 – Sterling Street, Salisbury Street & Mornington Avenue Reconstruction | |||
| Bidders: | Amount: | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| AGM Engineering Limited | -- | ||
| R.V. Anderson Associates Limited | -- | ||
| Award is to AGM Engineering Limited with a contract value of -- | |||
| Invitation to Bid# RFP-2023-021 - Infrastructure Renewal Program Contract 1 – Florence St & Eleanor St Reconstruction | |||
| Bidders: | Amount: | ||
| Development Engineering | -- | ||
| AECOM Canada ULC | -- | ||
| Parsons Inc. | -- | ||
| Award is to Development Engineering with a contract value of -- | |||
| Invitation to Bid# RFT-2023-107 - Median Maintenance | |||
| Bidders: | Amount: | ||
| Clintar Landscape Management | $244,070.00 | ||
| Spectrum Resource Group Inc. | $127,400.00 | ||
| 2380560 Ontario Inc. (O/a Southwest Property Care) | $296,462.00 | ||
| Award is to Spectrum Resource Group Inc. with a contract value of -- | |||
| Invitation to Bid# REOI-2023-147 - Oxford WWTP UF Membrane Equipment Replacement | |||
| Bidders: | Amount: | ||
| Fibracast Ltd | -- | ||
| GE Water & Process Technologies | -- | ||
| Aquafy WT | -- | ||
| Award is to | |||
| Invitation to Bid# RFT-2023-109 - Wilton Grove Operations Yard - Structural Repairs and Roof Repair | |||
| Bidders: | Amount: | ||
| Graceview Enterprises Inc. | $334,000.00 | ||
| storage systems construction | $420,424.00 | ||
| Award is to Graceview Enterprises Inc. with a contract value of $334,000.00 | |||
| Invitation to Bid# RFT-2023-053 - Hyde Park EA SWM Works - Assignment A - Phase 1 | |||
| Bidders: | Amount: | ||
| Birnam Excavating Ltd. | $1,600,587.26 | ||
| Bre-Ex Construction Inc | $1,584,819.68 | ||
| ghn Group | $1,873,578.61 | ||
| Van Bree Infrastructure | $1,689,974.37 | ||
| Cope Construction & Contracting Inc. | $2,483,389.75 | ||
| Award is to Bre-Ex Construction Inc with a contract value of -- | |||
| Invitation to Bid# RFT-2023-054 - Hyde Park EA - Assignment B - Construction of Storm Water Management 3E & Drain Retrofits | |||
| Bidders: | Amount: | ||
| ghn Group | $2,547,469.89 | ||
| Murray Mills Excavating & Trucking (Sarnia) Ltd. | $2,690,789.50 | ||
| Van Bree Infrastructure | $1,875,594.03 | ||
| Bre-Ex Construction Inc | $1,780,276.85 | ||
| J-AAR Civil Infrastructures Limited | $2,099,453.49 | ||
| Birnam Excavating Ltd. | $1,889,547.93 | ||
| Award is to Bre-Ex Construction Inc with a contract value of -- | |||
| Invitation to Bid# SS-2023-182 - McGillivray Station Upgrade | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFT-2023-030 - Watermain Cleaning & Lining Services | |||
| Bidders: | Amount: | ||
| North Rock Group Ltd | $7,283,750.00 | ||
| Fer-Pal Construction Ltd 1 | $6,498,810.00 | ||
| Award is to Fer-Pal Construction Ltd 1 with a contract value of -- | |||
| Invitation to Bid# RFP-2023-174 - Health and Homelessness Community Awareness Project | |||
| Bidders: | Amount: | ||
| Crestview Strategy Inc. | -- | ||
| 2190876 ONTARIO INC. | -- | ||
| Santis Health Inc. | -- | ||
| Award is to 2190876 ONTARIO INC. with a contract value of -- | |||
| Invitation to Bid# RFT-2023-157 - Sewer Maintenance Hole Inspection Program | |||
| Bidders: | Amount: | ||
| Aquatech Canadian Water Services inc. | $85,270.00 | ||
| Clearwater Structures Inc. | $196,071.66 | ||
| Clean Water Works inc. | $70,950.00 | ||
| Civica Infrastructure Inc. | $104,300.00 | ||
| Empipe Solutions Ltd | $117,517.28 | ||
| Sewer Technologies Inc. | $124,093.00 | ||
| Rapid Sewer Data Corp. | $54,780.00 | ||
| Infrastructure Intelligence Services Inc. | $108,200.00 | ||
| Award is to Rapid Sewer Data Corp. with a contract value of $54,780.00 | |||
| Invitation to Bid# RFQ-2023-130 - Water Treatment for Cooling Towers and Heating and Cooling Loops | |||
| Bidders: | Amount: | ||
| KURITA CANADA INC. | $34,910.00 | ||
| D. H. Jutzi Limited | $29,232.00 | ||
| Rochester Midland Canada Corporation | $57,280.00 | ||
| Award is to D. H. Jutzi Limited with a contract value of -- | |||
| Invitation to Bid# RFT-2023-154 - Bradley Avenue Active Transportation Improvements | |||
| Bidders: | Amount: | ||
| J-AAR Civil Infrastructures Limited | $3,605,915.24 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $3,484,278.06 | ||
| GIP Paving Inc. | $3,970,000.00 | ||
| Aqua Tech Solutions Inc | $5,179,955.64 | ||
| Award is to Dufferin Construction Company, A division of CRH Canada Group Inc. with a contract value of $3,484,278.06 | |||
| Invitation to Bid# RFT-2023-044 - Fire Station No.1 Mechanical Equipment Life Cycle Project | |||
| Bidders: | Amount: | ||
| MJ.K. Construction Inc. | $1,551,320.00 | ||
| CIMCO Refrigeration, a division of Toromont Industries Ltd. | $1,804,332.00 | ||
| Elgin Contracting and Restoration Ltd. | $1,293,000.00 | ||
| Award is to Elgin Contracting and Restoration Ltd. with a contract value of $1,293,000.00 | |||
| Invitation to Bid# RFQ-2023-169 - Supply Only of Axis PVE Panoramic Cameras and Axis Pole Mount Adapters | |||
| Bidders: | Amount: | ||
| 360 Advanced Security Corporation | $85,000.00 | ||
| Fire Monitoring of Canada | $101,899.60 | ||
| 828324 Ontario Limited o/a Design Electronics | $81,754.40 | ||
| CDW Canada Corp. | $102,362.80 | ||
| Sidi Stone Inc. Operating as Wesecure | $82,760.00 | ||
| Underwriter's Security Controls | $85,586.40 | ||
| Avaton | $81,263.60 | ||
| Turn Key Security Solutions Inc | $85,540.00 | ||
| Chubb Fire & Security | $89,204.00 | ||
| Metrobit Inc. | $82,617.60 | ||
| Convergint Technologies LTD | $88,676.00 | ||
| Avent Technical Group LTD | $79,040.00 | ||
| Accara IT Services | $81,000.00 | ||
| CLAVIS CORPORATION O/A ABC SECURITY ACCESS SYSTEMS | $86,754.40 | ||
| Princeton IT Services,Inc | $109,962.40 | ||
| Vollmer Inc. | $84,300.00 | ||
| Met-Scan Canada Ltd | $85,084.00 | ||
| ACE Security Services Inc | $125,920.00 | ||
| REILLY LOCK & SECURITY SYSTEMS LTD. | $105,288.00 | ||
| Cancom Security | $82,885.20 | ||
| SECURITAS ELECTRONIC SECURITY | $98,396.80 | ||
| Teleco | $81,950.00 | ||
| Award is to Avent Technical Group LTD with a contract value of $79,040.00 | |||
| Invitation to Bid# RFQ-2023-159 - Emptying and Disposal of Harm Reduction Equipment Bins | |||
| Bidders: | Amount: | ||
| ECS Cares Incorporated | $21,945.00 | ||
| Ace of Spades | $4,655.00 | ||
| Biochem Environmental Solutions Inc. | $65,835.00 | ||
| Award is to Ace of Spades with a contract value of -- | |||
| Invitation to Bid# RFQ-2023-166 - Armoured Vehicle & Chest Rental Service | |||
| Bidders: | Amount: | ||
| ValGuard Security Inc. | $94,213.00 | ||
| Brink's Canada Ltd | $73,454.59 | ||
| Award is to Brink's Canada Ltd with a contract value of -- | |||
| Invitation to Bid# RFT-2023-096 - Cleanout of the McNay channel and Meander Creek SWMF | |||
| Bidders: | Amount: | ||
| Van Bree Infrastructure | $6,041,797.98 | ||
| J-AAR Civil Infrastructures Limited | $5,103,655.19 | ||
| Birnam Excavating Ltd. | $5,133,726.97 | ||
| QM ENVIRONMENTAL | $6,141,813.00 | ||
| Award is to J-AAR Civil Infrastructures Limited with a contract value of $5,103,655.19 | |||
| Invitation to Bid# RFT-2023-137 - Sport Field Lighting Upgrades at North London Athletic Fields and Stronach Park | |||
| Bidders: | Amount: | ||
| NADELEC CONTRACTING INC | $811,000.00 | ||
| Clark Multi-Trade Contractors Inc. | $666,063.50 | ||
| J-AAR Civil Infrastructures Limited | $577,682.92 | ||
| KWS Electrical Services | $717,000.00 | ||
| Roberts Onsite Inc | $1,309,055.08 | ||
| Wilson and Associates Contracting Ltd. | $1,319,052.00 | ||
| Award is to J-AAR Civil Infrastructures Limited with a contract value of $577,682.92 | |||
| Invitation to Bid# RFT-2023-144 - Removal & Management of Hazardous & Special Products | |||
| Bidders: | Amount: | ||
| GFL Environmental Services Inc. | $743,900.00 | ||
| Environmental 360 Solutions | $1,237,057.30 | ||
| Award is to GFL Environmental Services Inc. with a contract value of -- | |||
| Invitation to Bid# RFT-2023-098 - Supply and Delivery of Branch Firewall Equipment and Related Software Licensing and Support Services | |||
| Bidders: | Amount: | ||
| Xerox IT Solutions Canada Ltd. | 134,415.60 | ||
| CDW Canada Corp. | 122,888.40 | ||
| Computacenter Canada Inc. | 138,377.52 | ||
| Clutch Solutions CA Inc | 141,618.00 | ||
| IMP Solutions Inc. | 146,521.68 | ||
| Award is to CDW Canada Corp. with a contract value of -- | |||
| Invitation to Bid# RFT-2023-176 - Construction of Cycle Lanes on Cheapside Street | |||
| Bidders: | Amount: | ||
| Ro-Buck Contracting Ltd | $815,415.00 | ||
| GIP Paving Inc. | $999,400.00 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $856,037.70 | ||
| J-AAR Civil Infrastructures Limited | $843,247.35 | ||
| Award is to Ro-Buck Contracting Ltd with a contract value of $815,415.00 | |||
| Invitation to Bid# SS-2023-200 - Service Engagement Health & Homelessness Initiative | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2023-204 - Passthrough Traffic Signal Communication | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFPQ-2023-183 - Vauxhall Wastewater Treatment Plant Repairs & Disinfection Upgrades | |||
| Bidders: | Amount: | ||
| H2Ontario Inc. | -- | ||
| Stone Town Construction Limited | -- | ||
| BGL Contractors Corp | -- | ||
| Award is to H2Ontario Inc. with a contract value of -- , Stone Town Construction Limited with a contract value of -- , BGL Contractors Corp with a contract value of -- | |||
| Invitation to Bid# SS-2023-209 - 2024/2025 Infrastructure Renewal Program | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFQ-2023-173 - Supply & Delivery of Traffic Reflective Materials | |||
| Bidders: | Amount: | ||
| Stinson Equipment Limited O/A Stinson Owl-Lite | $68,373.00 | ||
| 3M Canada Company | $73,412.65 | ||
| Award is to Stinson Equipment Limited O/A Stinson Owl-Lite with a contract value of -- | |||
| Invitation to Bid# RFT-2023-121 - Adult School Crossing Guard Program | |||
| Bidders: | Amount: | ||
| Paladin Security Group Ltd. | $4,431,543.70 | ||
| Vanguard Protection & Security Services | $4,738,295.00 | ||
| Award is to Paladin Security Group Ltd. with a contract value of $4,431,543.70 | |||
| Invitation to Bid# RFP-2023-124 - Consultant Services for City of London Vacant Residential Property Study | |||
| Bidders: | Amount: | ||
| Stantec Consulting Ltd. | -- | ||
| Tate Economic Research Inc | -- | ||
| Ernst & Young LLP | -- | ||
| Award is to Ernst & Young LLP with a contract value of -- | |||
| Invitation to Bid# RFP-2023-188 - Engineering Services for the 2024 Stormwater Management Facility Remediation Program | |||
| Bidders: | Amount: | ||
| Civica Infrastructure Inc. | -- | ||
| AECOM Canada ULC | -- | ||
| GRIT Engineering Inc. | -- | ||
| Onterris Canada Inc. | -- | ||
| Award is to AECOM Canada ULC with a contract value of -- | |||
| Invitation to Bid# RFT-2023-128 - Mud Creek East Branch Phase 2A | |||
| Bidders: | Amount: | ||
| McLean Taylor Construction Limited | $3,099,909.23 | ||
| Van Bree Infrastructure | $3,672,964.83 | ||
| Bre-Ex Construction Inc | $2,835,161.21 | ||
| Birnam Excavating Ltd. | $2,402,223.56 | ||
| Award is to Birnam Excavating Ltd. with a contract value of -- | |||
| Invitation to Bid# RFT-2023-181 - New Traffic Signal Installation for Gainsborough Road at Sherwood Forest Mall and Commissioners Road East at Chelton Road | |||
| Bidders: | Amount: | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $818,360.60 | ||
| ERTH (Holdings) Inc. | $906,157.00 | ||
| KWS Electrical Services | $770,330.67 | ||
| Aqua Tech Solutions Inc | $1,144,101.81 | ||
| Award is to KWS Electrical Services with a contract value of $770,330.67 | |||
| Invitation to Bid# RFT-2023-185 - Traffic Signal Rebuild at Cheapside Street at Richmond Street | |||
| Bidders: | Amount: | ||
| KWS Electrical Services | $555,764.36 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $589,871.20 | ||
| ERTH (Holdings) Inc. | $591,302.00 | ||
| Tristar Electric Inc. | $731,928.59 | ||
| J-AAR Civil Infrastructures Limited | $495,989.61 | ||
| Award is to J-AAR Civil Infrastructures Limited with a contract value of $495,989.61 | |||
| Invitation to Bid# SS-2023-215 - Facilities Maintenance and Operations Refrigeration Services Provider | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFT-2023-139 - Provincial Offences Administration HVAC System Upgrades | |||
| Bidders: | Amount: | ||
| 9079653 Canada Corporation o/a Combustion Techs | $125,177.00 | ||
| CIMCO Refrigeration, a division of Toromont Industries Ltd. | $155,869.00 | ||
| ECO HVAC SOLUTIONS INC. | $112,800.00 | ||
| JTS Mechanical Systems Inc. | $147,432.00 | ||
| Award is to ECO HVAC SOLUTIONS INC. with a contract value of $112,800.00 | |||
| Invitation to Bid# RFT-2023-134 - Traffic Signal Installation at Hamilton Road and Clarke Road | |||
| Bidders: | Amount: | ||
| ERTH (Holdings) Inc. | $262,025.00 | ||
| Tristar Electric Inc. | $332,894.60 | ||
| J-AAR Civil Infrastructures Limited | $282,986.18 | ||
| Aqua Tech Solutions Inc | $335,150.84 | ||
| KWS Electrical Services | $287,550.03 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $291,317.00 | ||
| Award is to ERTH (Holdings) Inc. with a contract value of $262,025.00 | |||
| Invitation to Bid# RFQ-2023-160 - Elsie Perrin Estates Parking Lot Lights Replacement | |||
| Bidders: | Amount: | ||
| CDI Contracting Inc. | $74,415.00 | ||
| KWS Electrical Services | $116,699.96 | ||
| Wilson and Associates Contracting Ltd. | $84,517.00 | ||
| Argent Electrical INC. | $98,317.30 | ||
| Phase Five Electric | $59,142.23 | ||
| Award is to Phase Five Electric with a contract value of $59,142.23 | |||
| Invitation to Bid# RFT-2023-180 - New Intersection Pedestrian Signal (IPS) Installation at Hill Street and Adelaide Street North | |||
| Bidders: | Amount: | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $203,794.10 | ||
| ERTH (Holdings) Inc. | $184,601.40 | ||
| KWS Electrical Services | $201,748.28 | ||
| J-AAR Civil Infrastructures Limited | $148,620.63 | ||
| Aqua Tech Solutions Inc | $258,982.77 | ||
| Award is to J-AAR Civil Infrastructures Limited with a contract value of $148,620.63 | |||
| Invitation to Bid# RFT-2023-138 - Kiwanis Seniors Centre HVAC and Boilers System Upgrades | |||
| Bidders: | Amount: | ||
| Arcon Electric Ltd. | $375,800.00 | ||
| JTS Mechanical Systems Inc. | $349,990.00 | ||
| Comtrade LTD. | $312,660.00 | ||
| CIMCO Refrigeration, a division of Toromont Industries Ltd. | $328,269.00 | ||
| 9079653 Canada Corporation o/a Combustion Techs | $279,880.00 | ||
| Award is to 9079653 Canada Corporation o/a Combustion Techs with a contract value of $279,880.00 | |||
| Invitation to Bid# RFT-2023-167 - 2023 Cathodic Protection Program | |||
| Bidders: | Amount: | ||
| Global Cathodic Protection Inc. | -- | ||
| 1460973 Ontario Ltd. O/A C.P. Systems | -- | ||
| Amico Infrastructures Inc. | -- | ||
| Award is to Global Cathodic Protection Inc. with a contract value of $635,668.30 | |||
| Invitation to Bid# RFT-2023-105 - Area 4 Street Light Re-Lamp and Photocontroller | |||
| Bidders: | Amount: | ||
| Southwest Power Corporation | $175,360.00 | ||
| Montgomery Industrial Services | $176,657.60 | ||
| Dundas Power Line Ltd. | $221,950.65 | ||
| Hastings Utilities Contracting Ltd. | $233,505.00 | ||
| Murray Power and Generation Inc | $855,856.25 | ||
| Award is to Southwest Power Corporation with a contract value of $175,360.00 | |||
| Invitation to Bid# SS-2023-221 - Omivista Mobii Plus | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2023-220 - Flygt 215hp Pump Rebuild | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFT-2023-186 - New Streetlight Installation on Glenora Drive | |||
| Bidders: | Amount: | ||
| Hastings Utilities Contracting Ltd. | $520,720.00 | ||
| Montgomery Industrial Services | $372,907.50 | ||
| ERTH (Holdings) Inc. | $315,451.00 | ||
| Dundas Power Line Ltd. | $491,920.00 | ||
| Aqua Tech Solutions Inc | $489,886.35 | ||
| KWS Electrical Services | $392,402.78 | ||
| Award is to ERTH (Holdings) Inc. with a contract value of $315,451.00 | |||
| Invitation to Bid# RFT-2023-203 - New Intersection Pedestrian Signal Installation at Springbank Drive and Chessington Avenue and at Oxford Street West and Headley Gate | |||
| Bidders: | Amount: | ||
| Tristar Electric Inc. | $422,826.33 | ||
| ERTH (Holdings) Inc. | $268,486.70 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $344,279.90 | ||
| KWS Electrical Services | $280,255.42 | ||
| Aqua Tech Solutions Inc | $397,007.23 | ||
| Award is to ERTH (Holdings) Inc. with a contract value of $268,486.70 | |||
| Invitation to Bid# SS-2023-226 - Upgrades to the Snoezelen Room at the Dearness Home | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2023-227 - Fire Vehicle Rate Analysis | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2023-231 - Wonderland Pumping Station Pump Repair | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2023-232 - Supply & Delivery of Hydro Excavator Unit | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFQ-2023-198 - Install Pre-purchased RDT, Remove Existing GBT, and Refit Various Platforms | |||
| Bidders: | Amount: | ||
| BGL Contractors Corp | $98,670.00 | ||
| Dielco Industrial Contractors Ltd. | $116,160.00 | ||
| Award is to BGL Contractors Corp with a contract value of -- | |||
| Invitation to Bid# SS-2023-233 - Supply & Delivery of CIPP Lining Trailer | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2023-234 - Transfer of Wachs Valve Rotator | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFT-2023-210 - Vauxhall WWTP Aeration Tank Repairs and Disinfection Upgrades | |||
| Bidders: | Amount: | ||
| Stone Town Construction Limited | $5,541,721.85 | ||
| BGL Contractors Corp | $6,505,190.00 | ||
| Award is to Stone Town Construction Limited with a contract value of -- | |||
| Invitation to Bid# SS-2023-236 - Rechargeable Lithium Ion Battery pack | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFPQ-2023-194 - Qualification of Consulting Engineering Services for Infrastructure Renewal Program | |||
| Bidders: | Amount: | ||
| Spriet Associates London Limited | -- | ||
| Parsons Inc. | -- | ||
| Stantec Consulting Ltd. | -- | ||
| Green PI Inc | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| WalterFedy | -- | ||
| R.V. Anderson Associates Limited | -- | ||
| Jacobs Consultancy Canada Inc. | -- | ||
| Development Engineering | -- | ||
| MTE Consultants Inc. | -- | ||
| AECOM Canada ULC | -- | ||
| Dillon Consulting Limited | -- | ||
| Ambashi Engineering & Management Inc. | -- | ||
| Metropolitan Consulting Inc. | -- | ||
| WT Infrastructure Solutions Inc. | -- | ||
| AGM Engineering Limited | -- | ||
| Kontzamanis Graumann Smith MacMillan Inc. | -- | ||
| GM BluePlan Engineering Limited | -- | ||
| GRIT Engineering Inc. | -- | ||
| Award is to Spriet Associates London Limited with a contract value of -- , Stantec Consulting Ltd. with a contract value of -- , Arcadis Professional Services (Canada) Inc. with a contract value of -- , R.V. Anderson Associates Limited with a contract value of -- , Jacobs Consultancy Canada Inc. with a contract value of -- , Development Engineering with a contract value of -- , AECOM Canada ULC with a contract value of -- , Dillon Consulting Limited with a contract value of -- , WT Infrastructure Solutions Inc. with a contract value of -- , AGM Engineering Limited with a contract value of -- , GM BluePlan Engineering Limited with a contract value of -- | |||
| Invitation to Bid# RFPQ-2023-175 - Contractor Pre-Qualification for Interior/Exterior Renovations/Upgrades for Various City of London Facilities | |||
| Bidders: | Amount: | ||
| Aveiro Constructors Ltd. | -- | ||
| BDA Inc. | -- | ||
| Cypruss Contracting Inc | -- | ||
| Bronnenco Construction Ltd. | -- | ||
| Brook Restoration Ltd. | -- | ||
| K&L Construction | -- | ||
| Mega Group Construction Limited | -- | ||
| Frontier Group of Companies Inc. | -- | ||
| Adeli Construction Management Inc | -- | ||
| Allied Construction | -- | ||
| GTA General Contractors Ltd | -- | ||
| Renokrew | -- | ||
| Magil Construction Canada Inc. | -- | ||
| M.J. Dixon Construction Limited | -- | ||
| Seaforth Building Group 1992 Ltd | -- | ||
| Baribeau Construction London Limited | -- | ||
| RAINFORCES LTD. | -- | ||
| Trigon Construction Management | -- | ||
| Ritestart Limited | -- | ||
| Struct-Con Construction Ltd. | -- | ||
| Niacon Ltd. | -- | ||
| Graceview Enterprises Inc. | -- | ||
| SDI Builders 2010 Ltd. | -- | ||
| Tradition Construction Inc | -- | ||
| S.E.M. Construction Limited | -- | ||
| Accuratus Design & Build Inc | -- | ||
| Le Juge Inc. | -- | ||
| EllisDon Corporation | -- | ||
| Michael Clark Construction | -- | ||
| Norlon Builders | -- | ||
| Tonda Construction Limited | -- | ||
| Elgin Contracting and Restoration Ltd. | -- | ||
| Collaborative Structures Limited | -- | ||
| Confra Complete Construction | -- | ||
| Restorex Contracting Ltd. | -- | ||
| B.E. Construction Ltd | -- | ||
| Hexcon Inc. | -- | ||
| Award is to Aveiro Constructors Ltd. with a contract value of -- , BDA Inc. with a contract value of -- , Renokrew with a contract value of -- , Magil Construction Canada Inc. with a contract value of -- , Baribeau Construction London Limited with a contract value of -- , Trigon Construction Management with a contract value of -- , SDI Builders 2010 Ltd. with a contract value of -- , Tradition Construction Inc with a contract value of -- , EllisDon Corporation with a contract value of -- , Elgin Contracting and Restoration Ltd. with a contract value of -- , Collaborative Structures Limited with a contract value of -- | |||
| Invitation to Bid# RFT-2023-206 - Fire Station No.10 Boiler Replacement | |||
| Bidders: | Amount: | ||
| CIMCO Refrigeration, a division of Toromont Industries Ltd. | $202,669.00 | ||
| Clark Multi-Trade Contractors Inc. | $244,000.00 | ||
| JTS Mechanical Systems Inc. | $188,547.00 | ||
| Award is to JTS Mechanical Systems Inc. with a contract value of $188,547.00 | |||
| Invitation to Bid# SS-2023-142 - Red Light Traffic Camera Program | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFP-2023-199 - Hubs Implementation Plan: Lead Agencies London’s Health & Homelessness Whole of Community System Response | |||
| Bidders: | Amount: | ||
| Youth Opportunities Unlimited | -- | ||
| CMHA Thames Valley Addiction and Mental Health Services | -- | ||
| London Health Sciences Centre | -- | ||
| Atlohsa Family Healing Services Inc. | -- | ||
| Award is to Youth Opportunities Unlimited with a contract value of -- , Atlohsa Family Healing Services Inc. with a contract value of -- | |||
| Invitation to Bid# RFQ-2023-192 - Supply and Delivery of Safety Glasses | |||
| Bidders: | Amount: | ||
| Vallen | $28,924.13 | ||
| MSS Ltd | $33,446.78 | ||
| Lawlor & Co. (Hamilton) Limited | $25,056.00 | ||
| Canadian Bearings Ltd | $13,818.02 | ||
| GUILLEVIN INTERNATIONAL | $24,674.85 | ||
| Hamisco Industrial Sales Inc. | $26,816.59 | ||
| Staples Canada ULC | $7,571.97 | ||
| Tenaquip Limited | $25,718.64 | ||
| Hansler Smith Limited | $25,442.48 | ||
| Charles Jones Industrial Ltd | $26,155.80 | ||
| Weber Supply Company Inc | $18,296.15 | ||
| Mackenzie Milne Safety & Industrial Supply | $29,647.94 | ||
| Award is to GUILLEVIN INTERNATIONAL with a contract value of -- | |||
| Invitation to Bid# SS-2023-239 - Next Gen 911 Desks | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFT-2023-168 - Construction of Bulk Water Station at 4853 White Oak Road | |||
| Bidders: | Amount: | ||
| Greenspace Construction Inc. | $902,119.32 | ||
| ASG Excavating Inc | $466,178.60 | ||
| 598424 Ontario Ltd. o/a R. Russell Construction | $409,836.70 | ||
| Cassidy Construction London Ltd. | $471,682.61 | ||
| L82 Construction Ltd | $554,421.60 | ||
| J-AAR Civil Infrastructures Limited | $464,865.20 | ||
| Bre-Ex Construction Inc | $494,098.45 | ||
| Award is to 598424 Ontario Ltd. o/a R. Russell Construction with a contract value of -- | |||
| Invitation to Bid# SS-2023-246 - Ark Aid Mission Services | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFP-2023-191 - Consulting Services for Preliminary & Detailed Design of Oxford WWTP Membrane Equipment Replacement | |||
| Bidders: | Amount: | ||
| Stantec Consulting Ltd. | -- | ||
| Associated Engineering (Ont.) Ltd. | -- | ||
| R.V. Anderson Associates Limited | -- | ||
| CIMA Canada Inc. | -- | ||
| Award is to CIMA Canada Inc. with a contract value of -- | |||
| Invitation to Bid# SS-2023-247 - Supply and Delivery of Snow Blades for Fleet Equipment | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2023-249 - Repair to Turbo Blower at Vauxhall WWTP | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2023-250 - Rebuild of Primary Clarifier Mechanism at Adelaide WWTP | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFP-2023-213 - Supply of Submersible Vertical Propeller Pumps for Adelaide and Greenway WWTPs | |||
| Bidders: | Amount: | ||
| Interpump Supply Ltd. | -- | ||
| KSB Pumps Inc. | -- | ||
| Sulzer Pumps (Canada) Inc. | -- | ||
| Xylem Canada LP | -- | ||
| Award is to Sulzer Pumps (Canada) Inc. with a contract value of -- | |||
| Invitation to Bid# RFP-2023-212 - Supply and Install an Equalization Storage Tank for Adelaide WWTP | |||
| Bidders: | Amount: | ||
| Greatario Engineered Storage Systems | -- | ||
| Aurora Design Group | -- | ||
| Award is to Greatario Engineered Storage Systems with a contract value of -- | |||
| Invitation to Bid# SS-2023-252 - New Fibre Network Service Installation for Fire Station No. 15 | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFT-2023-197 - 2023 Single Sewer Replacement Program Essex Street & Essex Park | |||
| Bidders: | Amount: | ||
| 598424 Ontario Ltd. o/a R. Russell Construction | $498,084.29 | ||
| J-AAR Civil Infrastructures Limited | $519,779.12 | ||
| Bre-Ex Construction Inc | $490,199.69 | ||
| Cassidy Construction London Ltd. | $395,016.60 | ||
| Van Bree Infrastructure | $418,937.56 | ||
| L82 Construction Ltd | $546,171.82 | ||
| Award is to Cassidy Construction London Ltd. with a contract value of -- | |||
| Invitation to Bid# RFP-2023-207 - River Road Pavement Improvement | |||
| Bidders: | Amount: | ||
| Stantec Consulting Ltd. | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| AGM Engineering Limited | -- | ||
| Award is to Stantec Consulting Ltd. with a contract value of -- | |||
| Invitation to Bid# RFT-2023-153 - Dearness Home Parking Lot Expansion | |||
| Bidders: | Amount: | ||
| ASG Excavating Inc | $260,119.54 | ||
| Melrose Paving Co. Ltd. | $423,195.23 | ||
| Bre-Ex Construction Inc | $286,784.15 | ||
| Pattyn Land Servicing Inc | $283,576.75 | ||
| ghn Group | $388,319.50 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $328,102.50 | ||
| J-AAR Civil Infrastructures Limited | $352,525.50 | ||
| 2044970 Ontario Inc. o/a All Season Excavating | $295,101.50 | ||
| Award is to ASG Excavating Inc with a contract value of $260,119.54 | |||
| Invitation to Bid# SS-2023-256 - Forestry Aerial Truck 13-152 Repair | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFQ-2023-235 - Supply and Delivery of Bottled Water | |||
| Bidders: | Amount: | ||
| AquaTerra | $30,406.71 | ||
| Culligan of Canada ULC | $28,662.45 | ||
| Award is to Culligan of Canada ULC with a contract value of -- | |||
| Invitation to Bid# RFT-2023-196 - Greenway Wastewater Treatment Plant - Supply Five Metallic Bellows Expansion Joints | |||
| Bidders: | Amount: | ||
| Senior Flexonics Canada | $615,000.00 | ||
| Award is to Senior Flexonics Canada with a contract value of -- | |||
| Invitation to Bid# RFT-2023-230 - Supply, Mixing and Stockpiling of Winter Sand and Salt | |||
| Bidders: | Amount: | ||
| Blythe Dale Sand & Gravel | $440,290.00 | ||
| Thames Valley Aggregates | $341,350.00 | ||
| J-AAR Materials Ltd | $284,055.00 | ||
| Award is to J-AAR Materials Ltd with a contract value of -- | |||
| Invitation to Bid# RFPQ-2023-219 - Prequalification of Contractors for the Springbank Reservoir 2 Reconstruction | |||
| Bidders: | Amount: | ||
| Graham Construction and Engineering LP | -- | ||
| North America Construction (1993) Ltd. | -- | ||
| J-AAR Civil Infrastructures Limited | -- | ||
| Stone Town Construction Limited | -- | ||
| ASCO Construction (Toronto) Ltd. | -- | ||
| Award is to North America Construction (1993) Ltd. with a contract value of -- , Stone Town Construction Limited with a contract value of -- | |||
| Invitation to Bid# RFT-2023-238 - Dearness Home Boiler Life Cycle Replacement | |||
| Bidders: | Amount: | ||
| Black & McDonald Limited | $566,583.00 | ||
| JTS Mechanical Systems Inc. | $499,735.00 | ||
| Arcon Electric Ltd. | $471,600.00 | ||
| CIMCO Refrigeration, a division of Toromont Industries Ltd. | $581,969.00 | ||
| Elite Group | $465,000.00 | ||
| Curney Mechanical Ltd. | $512,584.00 | ||
| Award is to Elite Group with a contract value of $465,000.00 | |||
| Invitation to Bid# RFT-2023-229 - Supply and Delivery of Storage Area Network (SAN) Hardware for City of London | |||
| Bidders: | Amount: | ||
| Xerox IT Solutions Canada Ltd. | $1,157,347.79 | ||
| CDW Canada Corp. | $1,013,475.58 | ||
| Long View Systems | $1,203,321.62 | ||
| Award is to CDW Canada Corp. with a contract value of -- | |||
| Invitation to Bid# RFQ-2023-228 - Supply and Install HVAC Upgrades at Clarke Road Pumping Station | |||
| Bidders: | Amount: | ||
| JAYDEN'S MECHANICAL LTD. | $59,635.50 | ||
| MJ.K. Construction Inc. | $85,348.00 | ||
| Arcon Electric Ltd. | $69,900.00 | ||
| Palladium Premier Group O/A Palladium Energy Group | $27,700.00 | ||
| JTS Mechanical Systems Inc. | $49,988.00 | ||
| Award is to Palladium Premier Group O/A Palladium Energy Group with a contract value of -- | |||
| Invitation to Bid# SS-2023-261 - Operation and Maintenance of the W12A Landfill Gas Flare System | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2023-263 - Flygt 30hp Pump Rebuild | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFQ-2023-179 - Supply and Delivery of Welding Gasses, Rods, and Accessories | |||
| Bidders: | Amount: | ||
| Air Liquide Inc | -- | ||
| Award is to Air Liquide Inc with a contract value of $5,345.35 | |||
| Invitation to Bid# RFPQ-2023-243 - Prime Consulting Services for Carling Heights Optimist Community Centre Teaching Kitchen and Elevator | |||
| Bidders: | Amount: | ||
| Cornerstone Architecture Incorporated | -- | ||
| 17\21 architects inc. | -- | ||
| G architects | -- | ||
| Spriet Associates London Limited | -- | ||
| JASON FUNG ARCHITECT INC. | -- | ||
| J.L. Richards & Associates Limited | -- | ||
| 2MK Architects | -- | ||
| Award is to Cornerstone Architecture Incorporated with a contract value of -- , 17\21 architects inc. with a contract value of -- , J.L. Richards & Associates Limited with a contract value of -- | |||
| Invitation to Bid# RFP-2023-255 - 2024 Stormwater Management Facility Sediment Survey and Sediment Forecasting | |||
| Bidders: | Amount: | ||
| AHYDTECH Geomorphic Ltd. | -- | ||
| GEO Morphix Ltd. | -- | ||
| Onterris Canada Inc. | -- | ||
| AECOM Canada ULC | -- | ||
| Stantec Consulting Ltd. | -- | ||
| Water's Edge | -- | ||
| Aquafor Beech Limited | -- | ||
| Award is to AECOM Canada ULC with a contract value of -- | |||
| Invitation to Bid# RFQ-2023-195 - Container Rental & Waste Removal Services for W12A Landfill | |||
| Bidders: | Amount: | ||
| Lifted Trucking Inc. | $89,704.10 | ||
| Super Save Group of Companies | $96,537.50 | ||
| Miller Waste Systems Inc. | $79,652.02 | ||
| Waste Management of Canada Corporation | $134,100.00 | ||
| Artscrushing & Recycling Inc. | $88,900.00 | ||
| MCQ HANDLING INC. | $134,260.00 | ||
| Waste Connections of Canada | $45,895.00 | ||
| Sarnia Paving Stone Ltd | $184,550.00 | ||
| Award is to Waste Connections of Canada with a contract value of -- | |||
| Invitation to Bid# RFP-2023-145 - Consulting Services for White Oaks Complete Corridor Design from Wharnchliffe to Exeter Road | |||
| Bidders: | Amount: | ||
| Onterris Canada Inc. | -- | ||
| Award is to Onterris Canada Inc. with a contract value of -- | |||
| Invitation to Bid# SS-2023-285 - EZOBORD Solution | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2023-291 - Damage to Property at 636 York Streeet | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFT-2023-177 - City Hall Soffit Replacement | |||
| Bidders: | Amount: | ||
| Tradition Construction Inc | $338,700.00 | ||
| Noble Development | $513,975.00 | ||
| Elgin Contracting and Restoration Ltd. | $349,000.00 | ||
| Imperial Construction and Restoration Inc. | $476,500.00 | ||
| Tonda Construction Limited | $343,200.00 | ||
| Award is to Tradition Construction Inc with a contract value of $338,700.00 | |||
| Invitation to Bid# SS-2023-294 - Cimco - EROC -Exeter Road Operations Center CCO#4 Addition of FA Duct and Dampers , Control Changes Phase 1 Bay | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2023-295 - Emergency Repairs - Fire 122 Base Line Rd | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFT-2023-245 - Supply and Delivery of Traffic Sign Blanks, Posts & Hardware | |||
| Bidders: | Amount: | ||
| 9030-5814 Québec | $130,270.90 | ||
| Stinson Equipment Limited O/A Stinson Owl-Lite | $129,661.26 | ||
| Award is to Stinson Equipment Limited O/A Stinson Owl-Lite with a contract value of -- | |||
| Invitation to Bid# RFQ-2023-201 - Consulting Services For Structural Engineering | |||
| Bidders: | Amount: | ||
| Read Jones Christoffersen | Hourly Rates: $21,875.00 | ||
| Artas Engineering & Design | Hourly Rates: $30,825.00 | ||
| J.P. Samuel & Associates | Hourly Rates: $17,820.00 | ||
| Egis | Hourly Rates: $35,675.00 | ||
| TWD Technologies Ltd. | $16,099.65 | ||
| Fishburn Sheridan & Associates Ltd. | Hourly Rates: $20,145.00 | ||
| Planmac Engineering Inc. | Hourly Rates: $53,500.00 | ||
| 728401 Ontario Limited | $17,560.00 | ||
| TSI Inc. | Hourly Rates: $16,650.00 | ||
| co-elevate | Hourly Rates: $49,920.00 | ||
| Award is to TWD Technologies Ltd. with a contract value of $16,099.65 | |||
| Invitation to Bid# RFT-2023-202 - Rapid Transit Tree Planting in City Parks Phase 1 | |||
| Bidders: | Amount: | ||
| 1302750 Ontario Ltd. | $197,879.89 | ||
| Kamarah Tree Farms | $178,268.00 | ||
| Rodsan landscaping & services Ltd | $222,131.00 | ||
| Mclellan Group Contracting | $350,855.40 | ||
| Klomp's Landscaping Inc | $211,470.00 | ||
| Vivan Landscaping Inc | $294,000.00 | ||
| Lovam Landscaping | $227,525.00 | ||
| Award is to Kamarah Tree Farms with a contract value of $178,268.00 | |||
| Invitation to Bid# RFQ-2023-218 - Grease Trap Cleaning | |||
| Bidders: | Amount: | ||
| Walker Environmental Group Inc. | -- | ||
| Award is to Walker Environmental Group Inc. with a contract value of -- | |||
| Invitation to Bid# SS-2023-287 - Community Cold Weather Response-Safe Space London | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2023-288 - Community Cold Weather Response-519 Pursuit | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2023-290 - Provincial Court Notices | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2023-299 - WSP Weather report renewal | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2023-286 - Community Cold Weather Response-Ark Aid Street Mission | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2023-297 - W12A - Leachate Pinch Valve Replacement | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2023-305 - Ethenet/IP Module | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2023-312 - Carousel on Dundas Place | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2023-316 - Oxford Treatment Plant-Membrane Modules (5) Replacement | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2023-317 - Carling Arena - Replace Warm Floor Pump & Isolate Apron Heating Controls | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFT-2023-257 - Greenway Administration Building Roof Replacement | |||
| Bidders: | Amount: | ||
| Semple Gooder Roofing Corporation | $331,000.00 | ||
| Cordeiro Roofing Ltd. | $298,000.00 | ||
| T.P. Crawford Limited | $345,000.00 | ||
| Roque Roofing Inc | $332,500.00 | ||
| Atlas-Apex Roofing Inc. | $350,795.00 | ||
| H N Roofing & Sheet Metal Limited | -- | ||
| Dean-Thackeray Roofing Company Ltd. | $382,250.00 | ||
| Flynn Canada Ltd. | $401,690.00 | ||
| Smith-Peat Roofing and Sheet Metal Ltd. | $367,965.00 | ||
| Keller Roofing & Sheet Metal Inc | $390,505.00 | ||
| Trio Roofing Systems Inc. | $349,900.00 | ||
| Solar Roofing & sheet Metal Ltd | $353,000.00 | ||
| Award is to Cordeiro Roofing Ltd. with a contract value of -- | |||
| Invitation to Bid# SS-2023-327 - Fluidizing Blower | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFQ-2023-251 - Supply and Delivery of Envelopes | |||
| Bidders: | Amount: | ||
| Enveloppe Laurentide inc | $62,736.80 | ||
| Canadian Printing Resources Inc. | $97,455.00 | ||
| Award is to Enveloppe Laurentide inc with a contract value of -- | |||
| Invitation to Bid# SS-2023-331 - Satellite-Based Measurement of Methane Emissions from the W12A Landfill | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2023-328 - London Environmental Network (LEN) | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFPQ-2023-800 - Consulting Engineering Services for Environmental Assessment, Design and Contract Administration of Transportation Infrastructure Projects | |||
| Bidders: | Amount: | ||
| APLIN & MARTIN CONSULTANTS LTD. | -- | ||
| Associated Engineering (Ont.) Ltd. | -- | ||
| AGM Engineering Limited | -- | ||
| BT Engineering Inc. | -- | ||
| LEA Consulting Ltd. | -- | ||
| GHD Limited | -- | ||
| R.V. Anderson Associates Limited | -- | ||
| ConceptDash Inc | -- | ||
| Parsons Inc. | -- | ||
| Dillon Consulting Limited | -- | ||
| Stantec Consulting Ltd. | -- | ||
| WalterFedy | -- | ||
| Stantec Consulting Ltd. | -- | ||
| CIMA Canada Inc. | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| WSP Canada Inc. | -- | ||
| Metropolitan Consulting Inc. | -- | ||
| AECOM Canada ULC | -- | ||
| Planmac Engineering Inc. | -- | ||
| MTE Consultants Inc. | -- | ||
| Award is to Associated Engineering (Ont.) Ltd. with a contract value of -- , AGM Engineering Limited with a contract value of -- , BT Engineering Inc. with a contract value of -- , GHD Limited with a contract value of -- , R.V. Anderson Associates Limited with a contract value of -- , Parsons Inc. with a contract value of -- , Dillon Consulting Limited with a contract value of -- , Stantec Consulting Ltd. with a contract value of -- , WalterFedy with a contract value of -- , Stantec Consulting Ltd. with a contract value of -- , CIMA Canada Inc. with a contract value of -- , Arcadis Professional Services (Canada) Inc. with a contract value of -- , WSP Canada Inc. with a contract value of -- , AECOM Canada ULC with a contract value of -- , Planmac Engineering Inc. with a contract value of -- , MTE Consultants Inc. with a contract value of -- | |||
| Invitation to Bid# RFQ-2023-298 - Supply and Delivery of four (4) New Mobile Vehicle Lift Columns | |||
| Bidders: | Amount: | ||
| Gray Canada a Division of Gray Manufacturing Co. Inc | -- | ||
| Award is to Gray Canada a Division of Gray Manufacturing Co. Inc with a contract value of -- | |||
| Invitation to Bid# RFP-2023-189 - Large Diameter Watermain Inspection | |||
| Bidders: | Amount: | ||
| GHD Limited | -- | ||
| Pure Technologies Ltd. | -- | ||
| Award is to GHD Limited with a contract value of -- | |||
| Invitation to Bid# SS-2023-334 - ORC Thermal Fluid Heat Exchanger Solvent Flush | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFT-2023-293 - Greenway WWTP Supply and Delivery of Refractory and Dome Brick | |||
| Bidders: | Amount: | ||
| Reftech International Inc. | $323,649.00 | ||
| 2545755 Ontario Inc. | $463,983.73 | ||
| Award is to Reftech International Inc. with a contract value of -- | |||
| Invitation to Bid# SS-2023-333 - Life Stabilization Short-Term Counselling | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFPQ-2023-244 - Contractor Prequalification for the Construction of New Fire Station 15 | |||
| Bidders: | Amount: | ||
| TCI Titan Contracting Inc. | -- | ||
| GARRITANO BROS LTD | -- | ||
| M.J. Dixon Construction Limited | -- | ||
| Elgin Contracting and Restoration Ltd. | -- | ||
| Michael Clark Construction | -- | ||
| Royalty General Construction Ltd. | -- | ||
| Tonda Construction Limited | -- | ||
| H.I.R.A. LTD. | -- | ||
| Verly Construction Group Inc | -- | ||
| Frontier Group of Companies Inc. | -- | ||
| Collaborative Structures Limited | -- | ||
| JCB Construction Canada Inc. | -- | ||
| Wellington Builders Inc. | -- | ||
| Confra Complete Construction | -- | ||
| STM Construction Ltd. | -- | ||
| Niacon Ltd. | -- | ||
| GEN-PRO/1320376 Ontario Ltd. | -- | ||
| Reid & Deleye Contractors Ltd | -- | ||
| D. Grant Construction Limited | -- | ||
| Graceview Enterprises Inc. | -- | ||
| Cypruss Contracting Inc | -- | ||
| Complete Building Systems Inc | -- | ||
| Aveiro Constructors Ltd. | -- | ||
| Tambro Construction Ltd. | -- | ||
| GTA General Contractors Ltd | -- | ||
| Tradition Construction Inc | -- | ||
| SDI Builders 2010 Ltd. | -- | ||
| S.E.M. Construction Limited | -- | ||
| Norlon Builders | -- | ||
| PK Construction Inc | -- | ||
| Bronnenco Construction Ltd. | -- | ||
| K&L Construction | -- | ||
| Manorcore Group Inc. | -- | ||
| Award is to M.J. Dixon Construction Limited with a contract value of -- , Elgin Contracting and Restoration Ltd. with a contract value of -- , Collaborative Structures Limited with a contract value of -- , D. Grant Construction Limited with a contract value of -- , Graceview Enterprises Inc. with a contract value of -- , Aveiro Constructors Ltd. with a contract value of -- , S.E.M. Construction Limited with a contract value of -- , Norlon Builders with a contract value of -- , Bronnenco Construction Ltd. with a contract value of -- , K&L Construction with a contract value of -- | |||
| Invitation to Bid# RFP-2023-271 - Rapid Transit Shelters – Station Lighting | |||
| Bidders: | Amount: | ||
| J-AAR Civil Infrastructures Limited | -- | ||
| KWS Electrical Services | -- | ||
| Award is to J-AAR Civil Infrastructures Limited with a contract value of -- | |||
| Invitation to Bid# RFT-2023-281 - Provide and Delivery of Core Firewalls for Data Centres City of London | |||
| Bidders: | Amount: | ||
| Xerox IT Solutions Canada Ltd. | $2,019,810.34 | ||
| CDW Canada Corp. | $1,893,588.71 | ||
| Award is to CDW Canada Corp. with a contract value of $1,893,588.71 | |||
| Invitation to Bid# RFT-2023-274 - Supply & Delivery of Polymers | |||
| Bidders: | Amount: | ||
| SNF Canada Ltd | $1,011,498.00 | ||
| Solenis LLC | $1,367,808.00 | ||
| Award is to SNF Canada Ltd with a contract value of -- | |||
| Invitation to Bid# SS-2023-340 - Anti-Hate Pilot Project website development | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFT-2023-300 - Lambeth Centennial Boardwalk Lifecycle Renewal & Pathway Connections Project | |||
| Bidders: | Amount: | ||
| McLean Taylor Construction Limited | $784,260.92 | ||
| Greenspace Construction Inc. | $1,268,507.27 | ||
| Intrepid General Limited | $1,535,228.00 | ||
| Shayk Construction Inc | $1,971,425.00 | ||
| KB Civil Constructors Inc. | $1,116,110.79 | ||
| Frank Van Bussel & Sons Ltd. | $866,415.53 | ||
| Lyncon Construction Inc. | $1,076,320.25 | ||
| J-AAR Civil Infrastructures Limited | $1,500,159.71 | ||
| Award is to McLean Taylor Construction Limited with a contract value of -- | |||
| Invitation to Bid# RFPQ-2023-259 - Pre-Qualification for Prime Consultant Services for the Kinsmen Arena Deep Energy Retrofit | |||
| Bidders: | Amount: | ||
| J.L. Richards & Associates Limited | -- | ||
| Smith + Andersen | -- | ||
| Spriet Associates London Limited | -- | ||
| WSP Canada Inc. | -- | ||
| WalterFedy | -- | ||
| Green PI Inc | -- | ||
| Efficiency Engineering Inc. | -- | ||
| Pretium Engineering Inc. | -- | ||
| C.E.S. Engineering Ltd. | -- | ||
| Chorley + Bisset Ltd. | -- | ||
| Award is to J.L. Richards & Associates Limited with a contract value of -- , Smith + Andersen with a contract value of -- , WSP Canada Inc. with a contract value of -- , WalterFedy with a contract value of -- , Green PI Inc with a contract value of -- , Efficiency Engineering Inc. with a contract value of -- , C.E.S. Engineering Ltd. with a contract value of -- | |||
| Invitation to Bid# RFT-2023-260 - City Wide Sports Park - Artificial Turf Replacement | |||
| Bidders: | Amount: | ||
| GTRTurf Inc / Shaw Sports Turf | $1,687,782.98 | ||
| 39 Seven Inc. | $1,565,467.77 | ||
| Ritchfield Inc. | $1,680,959.69 | ||
| Award is to 39 Seven Inc. with a contract value of $1,565,467.77 | |||
| Invitation to Bid# RFT-2023-301 - Greenway Wastewater Treatment Plant Supply of Damper and Metal Seat | |||
| Bidders: | Amount: | ||
| Orbinox Damper Technology Ltd | $151,810.00 | ||
| Elite Industrial Controls | $322,374.00 | ||
| Award is to Orbinox Damper Technology Ltd with a contract value of $151,810.00 | |||
| Invitation to Bid# RFT-2023-241 - East London Link and Municipal Infrastructure Improvements- Phase 3C | |||
| Bidders: | Amount: | ||
| Van Bree Infrastructure | $28,546,072.53 | ||
| Bre-Ex Construction Inc | $28,487,258.16 | ||
| Clearway Construction Inc. | $47,312,999.30 | ||
| L82 Construction Ltd | $29,217,869.19 | ||
| J-AAR Civil Infrastructures Limited | $31,495,306.26 | ||
| 614128 Ontario Ltd o/a Trisan Construction | $38,378,313.80 | ||
| Award is to Bre-Ex Construction Inc with a contract value of -- | |||
| Invitation to Bid# SS-2023-343 - Cylinder Replacement | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2023-339 - Seasonal Rental of Backhoe Loader | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2023-344 - London Regional Employment Services (LRES) - Subsite project | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFT-2023-266 - Custodial Maintenance Services | |||
| Bidders: | Amount: | ||
| SQM JANITORIAL SERVICES INC. | $199,697.64 | ||
| A plus building maintenance and supply | $139,969.43 | ||
| Corporate Mirror INC | $162,345.30 | ||
| Bee-Clean | $131,163.67 | ||
| 1887014 Ontario Ltd. OA ServiceMaster of London | $49,473.00 | ||
| 469006 Ontario Inc. | $153,495.00 | ||
| Cheema Cleaning Services Ltd. | $162,131.00 | ||
| Award is to Corporate Mirror INC with a contract value of $162,345.30 , Bee-Clean with a contract value of $131,163.67 , 1887014 Ontario Ltd. OA ServiceMaster of London with a contract value of $49,473.00 , Cheema Cleaning Services Ltd. with a contract value of $162,131.00 | |||
| Invitation to Bid# RFP-2023-272 - Rapid Transit Shelters – Obelisks | |||
| Bidders: | Amount: | ||
| Spectra Advertising | -- | ||
| ENSEICOM INC. | -- | ||
| Award is to ENSEICOM INC. with a contract value of -- | |||
| Invitation to Bid# RFPQ-2023-240 - Contractor Prequalification for the Carling Heights Optimist Community Centre Exterior Repairs Project | |||
| Bidders: | Amount: | ||
| Limen Group Const. Ltd | -- | ||
| SST Group Of Construction Companies Limited | -- | ||
| DURMUS GROUP INC | -- | ||
| 818185 Ontario Inc. | -- | ||
| BARTLETT RESTORATION LTD. | -- | ||
| Graceview Enterprises Inc. | -- | ||
| Restorex Contracting Ltd. | -- | ||
| Frontier Group of Companies Inc. | -- | ||
| Pre-Can Wall Systems Inc. | -- | ||
| Tritan Inc. | -- | ||
| Heritage Restoration | -- | ||
| Tradition Construction Inc | -- | ||
| K&L Construction | -- | ||
| Quality Connect Construction Inc. | -- | ||
| Wall Savers Ltd. | -- | ||
| Elgin Contracting and Restoration Ltd. | -- | ||
| Brook Restoration Ltd. | -- | ||
| Trigrand Inc | -- | ||
| Award is to 818185 Ontario Inc. with a contract value of -- , BARTLETT RESTORATION LTD. with a contract value of -- , Graceview Enterprises Inc. with a contract value of -- , Tradition Construction Inc with a contract value of -- | |||
| Invitation to Bid# RFQ-2023-248 - Annual Inspection, Testing and Preventative Maintenance of Fire Alarm Systems, Emergency Lighting and Other Life Safety Devices | |||
| Bidders: | Amount: | ||
| 1841538 Ontario Inc. O/A Elgin Fire Extinguishers | $88,575.00 | ||
| Superior Fire & Safety Services Inc. | $34,517.00 | ||
| Richardson Fire Systems | $180,210.00 | ||
| Classic Fire Protection Inc. | $74,753.24 | ||
| Troy Life & Fire Safety Ltd. | $35,000.00 | ||
| Award is to Troy Life & Fire Safety Ltd. with a contract value of $35,000.00 | |||
| Invitation to Bid# RFP-2023-273 - Rapid Transit Shelters – Station Furniture | |||
| Bidders: | Amount: | ||
| Canaan Site Furnishings | -- | ||
| ENSEICOM INC. | -- | ||
| Paris Site Furnishings Outdoor Fitness | -- | ||
| Award is to ENSEICOM INC. with a contract value of -- | |||
| Invitation to Bid# SS-2023-345 - Riverbend PS pump part purchase | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2023-347 - DX Fleet Fuel Management Software | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFT-2023-307 - Supply & Delivery of Incinerator Tuyeres | |||
| Bidders: | Amount: | ||
| Reftech International Inc. | $138,216.00 | ||
| Lor-Don Limited | $130,421.60 | ||
| Award is to Lor-Don Limited with a contract value of -- | |||
| Invitation to Bid# RFPQ-2023-270 - General Contractor Services for Greenway WWTP Incinerator Refurbishment | |||
| Bidders: | Amount: | ||
| Lor-Don Limited | -- | ||
| K&L Construction | -- | ||
| Bennett Mechanical Installations (2001) Ltd | -- | ||
| Award is to Lor-Don Limited with a contract value of -- , K&L Construction with a contract value of -- , Bennett Mechanical Installations (2001) Ltd with a contract value of -- | |||
| Invitation to Bid# RFT-2023-283 - Supply and Delivery of Palo Alto Software and Services for City of London | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to CDW Canada Corp. with a contract value of $3,798,524.00 | |||
| Invitation to Bid# RFT-2023-280 - Traffic Signal Replacement for McMaster Drive at Wonderland Road South and Streetlight Rebuild at Kostis Avenue | |||
| Bidders: | Amount: | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $613,955.10 | ||
| ERTH (Holdings) Inc. | $616,721.00 | ||
| J-AAR Civil Infrastructures Limited | $606,892.21 | ||
| Armstrong Paving and Materials Group Ltd. | $621,234.01 | ||
| Tristar Electric Inc. | $805,289.80 | ||
| Aqua Tech Solutions Inc | $766,845.24 | ||
| KWS Electrical Services | $595,162.70 | ||
| Award is to KWS Electrical Services with a contract value of $595,162.70 | |||
| Invitation to Bid# SS-2023-351 - Rear Loader Rental | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2023-353 - Kelly Stanton Culvert Replacement | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2023-354 - Medway Valley Trail Realignment Project | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2023-350 - Centennial Hall Cooling Tower | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2023-355 - Westminster-Saunders Ponds Lifecycle Replacement | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||