Brampton, Ontario
L6Y 4R2
Phone - 905.874.2260
Fax - 905.874.2299
| Invitation to Bid# RFP2017-049 - Hiring of a Consultant to Develop and Implement a Job Evaluation Tool for CUPE and Non-Union Positions Within the City of Brampton | |||
| Bidders: | Amount: | ||
| Mercer (Canada) Limited | -- | ||
| Sandra Haydon & Associates Inc. | -- | ||
| Gallagher Benefits Services (Canada) Group Inc. | -- | ||
| Award is to Sandra Haydon & Associates Inc. with a contract value of $280,000.00 | |||
| Invitation to Bid# T2017-121 - Subscription of Adobe Products Suite for Desk Top and Cloud | |||
| Bidders: | Amount: | ||
| CDW Canada Corp. | $59,552.50 | ||
| Award is to CDW Canada Corp. with a contract value of $59,552.50 | |||
| Invitation to Bid# Q2017-032 - Welding Services for Various Locations for a Three (3) Year Period | |||
| Bidders: | Amount: | ||
| Jim Stamp Welding | $150,375.00 | ||
| Capital Disposal Equipment 2001 Ltd. | $48,150.00 | ||
| C. Amy Custom Welding Inc. | $39,898.35 | ||
| 2220742 Ontario Ltd o/a Bronte Construction | $85,575.00 | ||
| Award is to Jim Stamp Welding with a contract value of -- | |||
| Invitation to Bid# RFP2017-082 - Prequalification of General Contractors for Various Renovation and Repair Projects with A Construction Estimate between $100,000 and $1,000,000 for A Two (2) Year Period | |||
| Bidders: | Amount: | ||
| Direct Construction Company Limited | -- | ||
| Limen Group Const. Ltd | -- | ||
| TBGOC Inc o/a BECC Construction | -- | ||
| Rutherford Contracting Ltd. | -- | ||
| 2274084 ONTARIO LTD o/a GMP CONTRACTING | -- | ||
| M.J. Dixon Construction Limited | -- | ||
| Silver Birch Contracting Ltd. | -- | ||
| Unlimited Building Solutions | -- | ||
| Al Langman Construction (1998) Inc | -- | ||
| Renokrew | -- | ||
| Trisect Construction Corporation | -- | ||
| ONIT Construction Inc. | -- | ||
| Everest Restoration Ltd | -- | ||
| R-Chad General Contracting Inc. | -- | ||
| Aveiro Constructors Ltd. | -- | ||
| Smid Construction Ltd. | -- | ||
| PAC Building Group Corp. | -- | ||
| Bridgecon Construction Ltd. | -- | ||
| Decora Building Restoration Limited | -- | ||
| Basekamp Construction Corp. | -- | ||
| Newgen Construction Corporation | -- | ||
| A G. Reat Construction Company Limited | -- | ||
| Tritan Inc. | -- | ||
| Multiseal Inc. | -- | ||
| Superior Maintenance o/a Highland Restoration DKI | -- | ||
| Joe Pace & Sons Contracting Inc | -- | ||
| SPEC Construction Inc. | -- | ||
| 855758 Ontario Limited o/a Twin Contracting | -- | ||
| Sibwest Building Restoration Inc | -- | ||
| CEDARGREEN Landscape Contractors Ltd. | -- | ||
| ZGemi Inc | -- | ||
| MJ.K. Construction Inc. | -- | ||
| PAVE-TAR CONSTRUCTION LTD. | -- | ||
| RAINFORCES LTD. | -- | ||
| Martinway Contracting Ltd. | -- | ||
| 2231836 Ontario Limited o/a BB Building Solutions | -- | ||
| North America General Contractor Limited | -- | ||
| Alpeza General Contracting Inc. | -- | ||
| Tower Restoration Canada Ltd. | -- | ||
| Roof Tile Management Inc | -- | ||
| 2SC Contracting Inc. | -- | ||
| Morosons Construction Limited | -- | ||
| Defaveri Group Contracting Inc | -- | ||
| Century Group Inc. | -- | ||
| Cornerstone Building and Property Services Inc. | -- | ||
| Trinity Roofing Ltd. | -- | ||
| Ball Construction Ltd. | -- | ||
| Nabolsy Contracting Inc. | -- | ||
| Torcom Construction Inc | -- | ||
| Stracor Inc. | -- | ||
| Ritestart Limited | -- | ||
| J.C. Kneider and Associates Limited | -- | ||
| Anacond Contracting Inc. | -- | ||
| Phoenix Restoration Inc | -- | ||
| Brook Restoration Ltd. | -- | ||
| Gateman-Milloy Inc. | -- | ||
| Integricon Property Restoration and Construction Group Inc. | -- | ||
| Platinum Construction Corporation | -- | ||
| Palmark Construction Ltd | -- | ||
| Quad Pro Construction Inc. | -- | ||
| Bwk Construction Company | -- | ||
| H.N. Construction Limited | -- | ||
| Clifford Restoration Limited | -- | ||
| GEN-PRO/1320376 Ontario Ltd. | -- | ||
| Kon-Strutt Construction | -- | ||
| K.I.B Building Restoration Inc | -- | ||
| Greenline Renovations Plus Ltd. | -- | ||
| Pegah Construction Ltd. | -- | ||
| MIR CONSTRUCTION INC | -- | ||
| Award is to Rutherford Contracting Ltd. with a contract value of -- , M.J. Dixon Construction Limited with a contract value of -- , Silver Birch Contracting Ltd. with a contract value of -- , Trisect Construction Corporation with a contract value of -- , Aveiro Constructors Ltd. with a contract value of -- , Basekamp Construction Corp. with a contract value of -- , 855758 Ontario Limited o/a Twin Contracting with a contract value of -- , Martinway Contracting Ltd. with a contract value of -- , Alpeza General Contracting Inc. with a contract value of -- , 2SC Contracting Inc. with a contract value of -- , Defaveri Group Contracting Inc with a contract value of -- , Century Group Inc. with a contract value of -- , Ball Construction Ltd. with a contract value of -- , Torcom Construction Inc with a contract value of -- , Stracor Inc. with a contract value of -- , Phoenix Restoration Inc with a contract value of -- , Gateman-Milloy Inc. with a contract value of -- , Quad Pro Construction Inc. with a contract value of -- , Bwk Construction Company with a contract value of -- , H.N. Construction Limited with a contract value of -- , GEN-PRO/1320376 Ontario Ltd. with a contract value of -- | |||
| Invitation to Bid# RFP2017-081 - Stormwater Infrastructure Asset Management Plan | |||
| Bidders: | Amount: | ||
| GM BluePlan Engineering Limited | -- | ||
| Andrews.Engineer | -- | ||
| AECOM Canada ULC | -- | ||
| GHD Limited | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| Kontzamanis Graumann Smith MacMillan Inc. | -- | ||
| SNC Lavalin Inc. | -- | ||
| Award is to GHD Limited with a contract value of $121,258.00 | |||
| Invitation to Bid# RFP2017-060 - To Establish Vendors Of Record For Hiring Of Planning Consultants To Review Planning Appeals | |||
| Bidders: | Amount: | ||
| Fotenn Consultants Inc. | -- | ||
| Weston Consulting | -- | ||
| Meridian Planning Consultants | -- | ||
| Skelton Brumwell & Associates Inc. | -- | ||
| Award is to Fotenn Consultants Inc. with a contract value of $99,000.00 , Weston Consulting with a contract value of $137,250.00 , Meridian Planning Consultants with a contract value of $144,000.00 | |||
| Invitation to Bid# T2017-122 - Supply and Delivery of Audio Consoles at the Rose Theatre. | |||
| Bidders: | Amount: | ||
| Westbury National Show Systems, Ltd. | Pricing - Audio Consoles: $199,107.00 | ||
| SOLOTECH INC. | Pricing - Audio Consoles: $197,617.86 | ||
| Apex Sound & Light Corporation | Pricing - Audio Consoles: $193,472.19 | ||
| Award is to Apex Sound & Light Corporation with a contract value of Pricing - Audio Consoles: $193,472.19 | |||
| Invitation to Bid# SS2017-008 - Used Election Vote Tabulation Hardware | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# T2018-003 - Reconstruction of Parking Lot and Laneway at Chinguacousy Park | |||
| Bidders: | Amount: | ||
| Anthony Furlano Construction Inc. | $742,805.00 | ||
| Robert B. Meisner Construction Inc. | $573,252.00 | ||
| Brantco Construction | $571,740.00 | ||
| Harvie Construction Inc. | $752,775.85 | ||
| Pacific Paving Limited. | $647,022.50 | ||
| Wyndale Paving Co. Ltd | $693,951.25 | ||
| Aqua Tech Solutions Inc | $985,513.90 | ||
| Gazzola Paving Limited | $744,155.00 | ||
| Onsite Contracting Inc | $737,461.00 | ||
| PAVE-AL LIMITED | $939,805.00 | ||
| LAKESIDE CONTRACTING COMPANY LIMITED | $657,435.00 | ||
| PAVE-TAR CONSTRUCTION LTD. | $755,297.50 | ||
| 5 STAR PAVING (CAMBRIDGE) INC. | $631,142.10 | ||
| Ashland Construction Group Ltd. | $620,718.80 | ||
| Il Duca Contracting Inc. | $724,385.00 | ||
| Melrose Paving Co. Ltd. | $849,236.20 | ||
| Serve Construction Ltd | $719,596.00 | ||
| Limen Civil Ltd. | $743,485.17 | ||
| C. Valley Paving Ltd. | $645,972.50 | ||
| FERMAR PAVING LIMITED | $716,615.08 | ||
| Forest Contractors Ltd. | $864,554.75 | ||
| D. Crupi & Sons Limited | $687,891.90 | ||
| GIP Paving Inc. | $756,930.96 | ||
| IPAC Paving Limited | $557,531.96 | ||
| sanscon construction ltd | $657,054.90 | ||
| Mopal Construction Limited | $750,520.00 | ||
| Gedco Excavating Ltd. | $793,464.81 | ||
| DIG-CON INTERNATIONAL LIMITED | $863,440.00 | ||
| CSL Group Ltd | $1,006,250.00 | ||
| Loc-Pave Construction Limited | $864,107.25 | ||
| Award is to IPAC Paving Limited with a contract value of -- | |||
| Invitation to Bid# Q2018-002 - Miscellaneous Repairs to Central Public School | |||
| Bidders: | Amount: | ||
| R-Chad General Contracting Inc. | $151,800.00 | ||
| RAINFORCES LTD. | $62,750.00 | ||
| MIR CONSTRUCTION INC | $76,000.00 | ||
| Brook Restoration Ltd. | $99,695.00 | ||
| MJ.K. Construction Inc. | $94,000.00 | ||
| Real-Time Contracting Group Inc. | $141,825.00 | ||
| Award is to RAINFORCES LTD. with a contract value of -- | |||
| Invitation to Bid# T2018-013 - Modular Athletic Sports Floor for Fields C and D at Brampton Soccer Centre | |||
| Bidders: | Amount: | ||
| Westpoint Construction Inc. (Flooring) | Base Price : $1,520,000.00 | ||
| Gym-Con Ltd. | Base Price : $1,033,834.00 | ||
| Award is to Gym-Con Ltd. with a contract value of -- | |||
| Invitation to Bid# RFP2018-010 - Turf Maintenance for Peel Village Golf Course for a Five Year Period | |||
| Bidders: | Amount: | ||
| CSL Group Ltd | -- | ||
| McLean-Peister Ltd. | -- | ||
| Award is to McLean-Peister Ltd. with a contract value of Price Schedule : $1,470,000.00 | |||
| Invitation to Bid# RFP2017-071 - Cisco Certified Gold Partner For The Supply of Cisco Hardware, Software, SMARTNET Annual Maintenance & Professional Services For a Three (3) Year Period For The City of Brampton | |||
| Bidders: | Amount: | ||
| OnX Enterprise Solutions Ltd. | -- | ||
| Award is to OnX Enterprise Solutions Ltd. with a contract value of $963,823.87 | |||
| Invitation to Bid# T2018-029 - Lighting Retrofit at South Fletchers Sportsplex, 500 Ray Lawson Boulevard | |||
| Bidders: | Amount: | ||
| EllisDon Facilities Services (CORE) Inc. | $251,985.10 | ||
| Aps electric | $262,469.71 | ||
| Brian's Little Electric Inc. | $337,965.00 | ||
| Energy Network Services Inc. | $260,495.46 | ||
| Dynamic Energy Services Inc. | $285,756.68 | ||
| KACEL ELECTRIC INC | $266,550.00 | ||
| World Wide Electric Inc. | $258,593.00 | ||
| Award is to EllisDon Facilities Services (CORE) Inc. with a contract value of -- | |||
| Invitation to Bid# RFP2017-065 - Hiring of a Benefit Provider for the City of Brampton Employee Group Benefit Program for a Five-Year Period. | |||
| Bidders: | Amount: | ||
| Sun Life Canada | -- | ||
| Green Shield Canada | -- | ||
| Desjardins Financial Security | -- | ||
| Manulife | -- | ||
| SSQ Financial Group | -- | ||
| Award is to Manulife with a contract value of | |||
| Invitation to Bid# T2018-008 - Supply and Delivery of HVAC Belts & Bearings On An As and When Required Basis for a Three (3) Year Period | |||
| Bidders: | Amount: | ||
| LSI SUPPLY | $84,945.48 | ||
| Canadian Bearings Ltd | $83,215.20 | ||
| Reliable Bearing Co. LTd | $84,457.71 | ||
| Award is to Canadian Bearings Ltd with a contract value of $83,215.20 | |||
| Invitation to Bid# T2018-009 - Supply and Delivery of 80W90 Differential Oil on an As and When Required Basis for a Three (3) year period | |||
| Bidders: | Amount: | ||
| Monarch Oil (Kitchener) Limited | $159,372.45 | ||
| Brenntag Canada Inc. | $214,200.00 | ||
| MacEwen Petroleum Inc | $192,746.85 | ||
| Vision Truck Group | $177,536.10 | ||
| City View Bus Sales & Service Ltd. | $133,938.75 | ||
| Avjet Holding inc. | $202,332.30 | ||
| CRANE CARRIER (CANADA) LIMITED | $210,375.00 | ||
| Mississauga Bus, Coach & Truck Repairs Inc. | $176,623.20 | ||
| Award is to Mississauga Bus, Coach & Truck Repairs Inc. with a contract value of $176,623.20 | |||
| Invitation to Bid# RFP2017-073 - Supply And Delivery of Parts, Repairs And Service For Brampton Fire And Emergency Services Vehicles | |||
| Bidders: | Amount: | ||
| First Choice Collision Proud Member of Simplicity Car Care | -- | ||
| Carrier Centers Emergency Vehicles | -- | ||
| Dependable Truck & Tank Limited | -- | ||
| Award is to Dependable Truck & Tank Limited with a contract value of $96,377.00 | |||
| Invitation to Bid# T2018-021 - Armoured Car Services for a Three Year Period | |||
| Bidders: | Amount: | ||
| ValGuard Security Inc. | $737,935.92 | ||
| 3 Sixty Secure Corp. | $814,102.80 | ||
| Brink's Canada Ltd | $769,758.00 | ||
| Armoured Security Canada Inc. | $520,326.00 | ||
| Award is to Armoured Security Canada Inc. with a contract value of $520,326.00 | |||
| Invitation to Bid# T2018-011 - Supply and Delivery of Light Duty Vehicles | |||
| Bidders: | Amount: | ||
| FRASER DURHAM CHRYSLER DODGE JEEP RAM INC | Part A - Compact Extended Cab 6' Cargo Box 4x4 Pickup Truck: $210,000.45 Part B - Mid-Size Hybrid Automobile: $0.00 Part C - Compact SUV front wheel drive four door with rear hatch: $388,862.25 Part D - 2500 series Medium Roof Van with accessories: $0.00 | ||
| ADDISON CHEVROLET BUICK GMC LIMITED | Part A - Compact Extended Cab 6' Cargo Box 4x4 Pickup Truck: $201,600.00 Part B - Mid-Size Hybrid Automobile: $25,889.00 Part C - Compact SUV front wheel drive four door with rear hatch: $336,840.00 Part D - 2500 series Medium Roof Van with accessories: $0.00 | ||
| GUELPH TOYOTA | Part A - Compact Extended Cab 6' Cargo Box 4x4 Pickup Truck: $0.00 Part B - Mid-Size Hybrid Automobile: $30,051.90 Part C - Compact SUV front wheel drive four door with rear hatch: $398,340.90 Part D - 2500 series Medium Roof Van with accessories: $0.00 | ||
| Scarborough Toyota | Part A - Compact Extended Cab 6' Cargo Box 4x4 Pickup Truck: $255,748.36 Part B - Mid-Size Hybrid Automobile: $30,826.85 Part C - Compact SUV front wheel drive four door with rear hatch: $408,004.65 Part D - 2500 series Medium Roof Van with accessories: $0.00 | ||
| Georgian Chevrolet Buick GMC | Part A - Compact Extended Cab 6' Cargo Box 4x4 Pickup Truck: $216,225.00 Part B - Mid-Size Hybrid Automobile: $0.00 Part C - Compact SUV front wheel drive four door with rear hatch: $376,125.00 Part D - 2500 series Medium Roof Van with accessories: $0.00 | ||
| DONWAY FORD INC. | Part A - Compact Extended Cab 6' Cargo Box 4x4 Pickup Truck: $0.00 Part B - Mid-Size Hybrid Automobile: $28,004.00 Part C - Compact SUV front wheel drive four door with rear hatch: $374,850.00 Part D - 2500 series Medium Roof Van with accessories: $34,662.00 | ||
| Mitsubishi Motor Sales of Canada, Inc. | Part A - Compact Extended Cab 6' Cargo Box 4x4 Pickup Truck: $0.00 Part B - Mid-Size Hybrid Automobile: $0.00 Part C - Compact SUV front wheel drive four door with rear hatch: $350,100.00 Part D - 2500 series Medium Roof Van with accessories: $0.00 | ||
| Award is to ADDISON CHEVROLET BUICK GMC LIMITED with a contract value of Part A - Compact Extended Cab 6' Cargo Box 4x4 Pickup Truck: $201,600.00 Part B - Mid-Size Hybrid Automobile: $25,889.00 Part C - Compact SUV front wheel drive four door with rear hatch: $336,840.00 Part D - 2500 series Medium Roof Van with accessories: $0.00 , DONWAY FORD INC. with a contract value of Part A - Compact Extended Cab 6' Cargo Box 4x4 Pickup Truck: $0.00 Part B - Mid-Size Hybrid Automobile: $28,004.00 Part C - Compact SUV front wheel drive four door with rear hatch: $374,850.00 Part D - 2500 series Medium Roof Van with accessories: $34,662.00 | |||
| Invitation to Bid# RFP2018-013 - Street Light Engineering Design and Contract Administration Services for Various Street Lighting Projects | |||
| Bidders: | Amount: | ||
| Associated Engineering (Ont.) Ltd. | -- | ||
| LEA Consulting Ltd. | -- | ||
| AIA Engineers, LLC | -- | ||
| ARCO Engineering Inc. | -- | ||
| GHD Limited | -- | ||
| BOLD Engineering Inc. | -- | ||
| AECOM Canada ULC | -- | ||
| Award is to Associated Engineering (Ont.) Ltd. with a contract value of $43,737.00 | |||
| Invitation to Bid# RFP2018-021 - Consulting Services to Develop a Smart Cities Challenge Application | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Arup with a contract value of $88,249.00 | |||
| Invitation to Bid# RFP2017-083 - RFP2017-083A To Provide Claims Adjusting Services On An As And When Required Basis For The City Of Brampton For A Three (3) Year Period | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Crawford & Company (Canada) Inc. with a contract value of , ClaimsPro LP with a contract value of | |||
| Invitation to Bid# T2018-006 - Supply of Landline Telecommunication Products and Services for a Five (5) Year Period | |||
| Bidders: | Amount: | ||
| Bell Canada | Schedule of Prices - Products and Services: $827,874.00 | ||
| Metcom Canada Ltd. | Schedule of Prices - Products and Services: $927,726.00 | ||
| Telizon Inc. | Schedule of Prices - Products and Services: $914,640.00 | ||
| Award is to Bell Canada with a contract value of Schedule of Prices - Products and Services: $827,874.00 | |||
| Invitation to Bid# RFP2018-001 - Transit Bus Safety and Preventative Maintenance Inspections and Demand Maintenance for a One (1) Year Period | |||
| Bidders: | Amount: | ||
| City View Bus Sales & Service Ltd. | -- | ||
| Mississauga Bus, Coach & Truck Repairs Inc. | -- | ||
| MTB Transit Solutions Inc. | -- | ||
| Award is to Mississauga Bus, Coach & Truck Repairs Inc. with a contract value of $390,000.00 | |||
| Invitation to Bid# T2018-027 - Polishing, Restoration and Refinishing of Elevators for Various Facilities for a Three (3) Year Period | |||
| Bidders: | Amount: | ||
| On-Site Metal Restoration | $89,130.00 | ||
| Element Elevators Inc. | $370,177.50 | ||
| TYLER-WILLIAMS OPERATIONS INC | $184,875.00 | ||
| SQM JANITORIAL SERVICES INC. | $98,250.00 | ||
| Award is to On-Site Metal Restoration with a contract value of $89,130.00 | |||
| Invitation to Bid# Q2018-001 - Drainage Improvements at Chinguacousy Park Tennis Bubble | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to MJ.K. Construction Inc. with a contract value of -- | |||
| Invitation to Bid# T2018-025 - Supply and Delivery of Various Automotive, Medium / Heavy Trucks and Bus Batteries for a Three (3) Year Period | |||
| Bidders: | Amount: | ||
| FORT GARRY INDUSTRIES | Part A - Supply and Delivery of Delco or equivalent Transit Bus Battery: $305,250.00 Part B - Supply and Delivery of Odyssey Transit Bus Battery: $0.00 Part C - Supply and Delivery of Northstar Transit Bus Batteries: $58,200.00 Part D - Supply and Delivery of Crown or equivalent Batteries: $0.00 | ||
| Fleet Brake Parts & Service | Part A - Supply and Delivery of Delco or equivalent Transit Bus Battery: $227,028.30 Part B - Supply and Delivery of Odyssey Transit Bus Battery: $0.00 Part C - Supply and Delivery of Northstar Transit Bus Batteries: $0.00 Part D - Supply and Delivery of Crown or equivalent Batteries: $142,415.70 | ||
| Bolton Auto Parts inc. | Part A - Supply and Delivery of Delco or equivalent Transit Bus Battery: $308,025.00 Part B - Supply and Delivery of Odyssey Transit Bus Battery: $221,760.00 Part C - Supply and Delivery of Northstar Transit Bus Batteries: $53,940.00 Part D - Supply and Delivery of Crown or equivalent Batteries: $159,157.14 | ||
| UAP Inc | Part A - Supply and Delivery of Delco or equivalent Transit Bus Battery: $265,900.50 Part B - Supply and Delivery of Odyssey Transit Bus Battery: $0.00 Part C - Supply and Delivery of Northstar Transit Bus Batteries: $0.00 Part D - Supply and Delivery of Crown or equivalent Batteries: $0.00 | ||
| CRANE CARRIER (CANADA) LIMITED | Part A - Supply and Delivery of Delco or equivalent Transit Bus Battery: $0.00 Part B - Supply and Delivery of Odyssey Transit Bus Battery: $0.00 Part C - Supply and Delivery of Northstar Transit Bus Batteries: $0.00 Part D - Supply and Delivery of Crown or equivalent Batteries: $143,228.85 | ||
| Great Northern Battery Systems | Part A - Supply and Delivery of Delco or equivalent Transit Bus Battery: $249,750.00 Part B - Supply and Delivery of Odyssey Transit Bus Battery: $160,800.00 Part C - Supply and Delivery of Northstar Transit Bus Batteries: $48,000.00 Part D - Supply and Delivery of Crown or equivalent Batteries: $128,482.32 | ||
| Award is to Fleet Brake Parts & Service with a contract value of Part A - Supply and Delivery of Delco or equivalent Transit Bus Battery: $227,028.30 Part B - Supply and Delivery of Odyssey Transit Bus Battery: $0.00 Part C - Supply and Delivery of Northstar Transit Bus Batteries: $0.00 Part D - Supply and Delivery of Crown or equivalent Batteries: $142,415.70 , Great Northern Battery Systems with a contract value of Part A - Supply and Delivery of Delco or equivalent Transit Bus Battery: $249,750.00 Part B - Supply and Delivery of Odyssey Transit Bus Battery: $160,800.00 Part C - Supply and Delivery of Northstar Transit Bus Batteries: $48,000.00 Part D - Supply and Delivery of Crown or equivalent Batteries: $128,482.32 | |||
| Invitation to Bid# T2018-022 - Supply and Delivery of Tables and Chairs for Various Recreation Facilities on an As and When Required Basis for a Three (3) Year Period. | |||
| Bidders: | Amount: | ||
| Special Event Sales | $490,606.20 | ||
| Harkel Office Furniture Limited | $763,320.00 | ||
| Midway Seating And Supply Inc. | $439,102.50 | ||
| Canada Chair Company | $280,032.00 | ||
| Péch Consulting Inc. | $947,010.00 | ||
| Schoolhouse Products Ltd. | $682,407.00 | ||
| Award is to Schoolhouse Products Ltd. with a contract value of $682,407.00 | |||
| Invitation to Bid# RFP2018-002 - Landscape Architectural Consulting Services for Two (2) Artificial Turf Fields, One (1) Air Supported Dome, and a Pavilion at Brampton Soccer Center | |||
| Bidders: | Amount: | ||
| Landscape Planning Limited | -- | ||
| The MBTW Group | -- | ||
| John George Associates Inc. | -- | ||
| WSP Canada Inc. | -- | ||
| Baker Turner Inc. | -- | ||
| Terraplan Landscape Architects Ltd | -- | ||
| NAK Design Strategies | -- | ||
| FORREC Ltd | -- | ||
| Stantec Consulting Ltd. | -- | ||
| Award is to Landscape Planning Limited with a contract value of -- | |||
| Invitation to Bid# T2018-001 - Bridge Power Washing and Miscellaneous Graffiti Removal For a Two Year Period. | |||
| Bidders: | Amount: | ||
| Almon Equipment Ltd. | Schedule of Quantities and Unit Pricing : $243,900.00 | ||
| 1338568 Ontario Inc. | Schedule of Quantities and Unit Pricing : $159,677.00 | ||
| DeAngelo Brothers LLC | Schedule of Quantities and Unit Pricing : $457,791.00 | ||
| Municipal Maintenance Inc | Schedule of Quantities and Unit Pricing : $232,700.00 | ||
| Wessuc Inc. | Schedule of Quantities and Unit Pricing : $333,040.00 | ||
| Sparkleen Services Inc | Schedule of Quantities and Unit Pricing : $176,895.00 | ||
| Spalsh Mobile Wash Inc. | Schedule of Quantities and Unit Pricing : $192,850.00 | ||
| Norbrook Contracting Ltd. | Schedule of Quantities and Unit Pricing : $368,018.70 | ||
| Centennial Construction Equipment Rentals | Schedule of Quantities and Unit Pricing : $458,900.00 | ||
| SQM JANITORIAL SERVICES INC. | Schedule of Quantities and Unit Pricing : $166,750.00 | ||
| Bramoak Contracting Ltd. | Schedule of Quantities and Unit Pricing : $212,950.00 | ||
| A & G The Road Cleaners Ltd. | Schedule of Quantities and Unit Pricing : $191,620.00 | ||
| CSL Group Ltd | Schedule of Quantities and Unit Pricing : $578,550.00 | ||
| Award is to 1338568 Ontario Inc. with a contract value of -- | |||
| Invitation to Bid# RFP2018-012 - Consulting Services for develoment of a Corporate IT Strategic Roadmap | |||
| Bidders: | Amount: | ||
| Creative Secure Solutions Inc | -- | ||
| KPMG LLP | -- | ||
| Perry Group Consulting Ltd. | -- | ||
| Arup | -- | ||
| Valencia IIP Advisors Limited | -- | ||
| Blackline Consulting | -- | ||
| Award is to Perry Group Consulting Ltd. with a contract value of Base Price : $95,000.00 | |||
| Invitation to Bid# T2018-024 - Road Resurfacing within the City of Brampton | |||
| Bidders: | Amount: | ||
| D. Crupi & Sons Limited | $14,252,364.00 | ||
| Four Seasons Site Development Ltd. | $14,708,695.00 | ||
| Brennan Paving & Construction Ltd. | $14,315,110.36 | ||
| FERMAR PAVING LIMITED | $15,078,890.82 | ||
| Limen Civil Ltd. | $14,214,733.06 | ||
| Gazzola Paving Limited | $15,287,352.50 | ||
| sanscon construction ltd | $13,196,262.90 | ||
| GIP Paving Inc. | $17,846,247.73 | ||
| Award is to sanscon construction ltd with a contract value of $13,196,262.90 | |||
| Invitation to Bid# T2018-026 - Gas Detection Monitoring System, Ventilation and Fire Exit upgrades at Various Fire Stations | |||
| Bidders: | Amount: | ||
| Rainbow Mechanical Services Ltd. | $200,447.00 | ||
| EEL LIne Corporation | $269,495.00 | ||
| MIR CONSTRUCTION INC | $253,000.00 | ||
| Superior Boiler Works & Welding Ltd. | $236,981.00 | ||
| Award is to Rainbow Mechanical Services Ltd. with a contract value of $200,447.00 | |||
| Invitation to Bid# T2018-017 - FIRE ALARM AND LIFE SAFETY SYSTEM REPLACEMENT AND UPGRADE AT BRAMPTON CIVIC CENTRE | |||
| Bidders: | Amount: | ||
| M & D De Ciantis Enterprises Inc. | $748,880.00 | ||
| Plan Group Inc. | $517,220.90 | ||
| EM ELECTRICAL SERVICES LTD | $1,187,000.00 | ||
| Ferguson Electric Company Ltd | $829,000.00 | ||
| Award is to M & D De Ciantis Enterprises Inc. with a contract value of $748,880.00 | |||
| Invitation to Bid# RFP2018-023 - Public Relations (PR) Firm for City of Brampton Strategic Communications | |||
| Bidders: | Amount: | ||
| Edelman Public Relations Worldwide Canada Inc. | -- | ||
| Enterprise Canada | -- | ||
| ACI Argyle Communications Inc | -- | ||
| Thornley Fallis Communications Inc. | -- | ||
| NATIONAL Public Relations | -- | ||
| APEX Public Relations | -- | ||
| StrategyCorp Inc. | -- | ||
| FleishmanHillard HighRoad Corp. | -- | ||
| Award is to Edelman Public Relations Worldwide Canada Inc. with a contract value of $150,995.00 | |||
| Invitation to Bid# RFP2018-014 - Consulting Services For The Development Of A City-Wide Age Friendly Brampton Strategy. | |||
| Bidders: | Amount: | ||
| Canadian Urban Institute | -- | ||
| WSP Canada Inc. | -- | ||
| Award is to WSP Canada Inc. with a contract value of $61,660.00 | |||
| Invitation to Bid# T2018-016 - Site Improvement and Landscaping at Chinguacousy Park Memorial Plaza | |||
| Bidders: | Amount: | ||
| LAVEN ASSOCIATES LIMITED | $560,000.00 | ||
| Mopal Construction Limited | $758,200.00 | ||
| Cambium Site Contracting Inc. | $518,887.90 | ||
| Rutherford Contracting Ltd. | $537,229.34 | ||
| Award is to Cambium Site Contracting Inc. with a contract value of $518,887.90 | |||
| Invitation to Bid# RFP2018-011 - Consulting Services for the Redevelopment of the Playground and Splash Pad at Gage Park | |||
| Bidders: | Amount: | ||
| STRYBOS BARRON KING LTD. | -- | ||
| Landscape Planning Limited | -- | ||
| Baker Turner Inc. | -- | ||
| NAK Design Strategies | -- | ||
| Award is to Landscape Planning Limited with a contract value of $112,930.00 | |||
| Invitation to Bid# T2018-007 - Supply and Delivery of Traffic Safety Shirts on an as and when required basis for a Two (2) year period | |||
| Bidders: | Amount: | ||
| Canadian Bearings Ltd | $21,346.30 | ||
| Fastening House Inc. | $20,745.00 | ||
| Work Authority | $26,200.00 | ||
| Reliable Bearing Co. LTd | $34,026.10 | ||
| Marchant's School Sport ltd. | $26,570.00 | ||
| VTR Uniforms Ltd | $23,230.50 | ||
| Rockcliffe Promotions | $22,517.80 | ||
| Fundy Tactical | $20,259.00 | ||
| DNB MEDIA GROUP INC | $27,720.00 | ||
| Charles Jones Industrial Ltd | $19,969.50 | ||
| Weber Supply Company Inc | $19,969.50 | ||
| Source Atlantic Ltd | $21,995.00 | ||
| UNISYNC GROUP LTD | $44,729.00 | ||
| Outdoor Outfits | $21,897.00 | ||
| Award is to Charles Jones Industrial Ltd with a contract value of $19,969.50 | |||
| Invitation to Bid# T2018-005 - Renovation of Council Chambers and Fourth Floor at Brampton City Hall | |||
| Bidders: | Amount: | ||
| TBGOC Inc o/a BECC Construction | $2,645,000.00 | ||
| Trisect Construction Corporation | $3,128,000.00 | ||
| JASPER CONSTRUCTION CORP. | $3,154,000.00 | ||
| Atlas Constructors Inc. | $3,008,888.00 | ||
| GEN-PRO/1320376 Ontario Ltd. | $2,717,171.00 | ||
| Century Group Inc. | $2,277,828.07 | ||
| Anacond Contracting Inc. | $2,625,812.00 | ||
| M.J. Dixon Construction Limited | $2,764,200.00 | ||
| Award is to Century Group Inc. with a contract value of $2,277,828.07 | |||
| Invitation to Bid# T2018-002 - Public Works Repairs East Side For a Three Year Period | |||
| Bidders: | Amount: | ||
| Serve Construction Ltd | $5,407,845.00 | ||
| Aqua Tech Solutions Inc | $8,219,316.00 | ||
| PAVE-TAR CONSTRUCTION LTD. | $5,686,972.47 | ||
| Award is to Serve Construction Ltd with a contract value of $5,407,845.00 | |||
| Invitation to Bid# T2018-019 - James Street and John Street Realignment | |||
| Bidders: | Amount: | ||
| PAVE-AL LIMITED | $3,489,201.70 | ||
| 614128 Ontario Ltd o/a Trisan Construction | $3,362,340.00 | ||
| Award is to 614128 Ontario Ltd o/a Trisan Construction with a contract value of $3,362,340.00 | |||
| Invitation to Bid# T2018-010 - Public Works Repairs West Side For a Two Year Period | |||
| Bidders: | Amount: | ||
| Melrose Paving Co. Ltd. | $6,132,434.40 | ||
| Aqua Tech Solutions Inc | $5,210,538.60 | ||
| ORIN CONTRACTORS CORP | $3,869,410.00 | ||
| PAVE-TAR CONSTRUCTION LTD. | $3,761,167.68 | ||
| Serve Construction Ltd | $3,789,770.00 | ||
| Award is to PAVE-TAR CONSTRUCTION LTD. with a contract value of $3,761,167.68 | |||
| Invitation to Bid# T2018-042 - Rental of Various Equipment, Tools And Miscellaneous Items on an As and When Required Basis for a Three (3) Year Period. | |||
| Bidders: | Amount: | ||
| Stephenson's Rental Services | $67,421.00 | ||
| Matthews Equipment Limited O/A Herc Rentals | $62,781.00 | ||
| BATTLEFIELD EQUIPMENT RENTALS | $80,970.00 | ||
| Sunbelt Rentals Canada | $62,073.40 | ||
| United Rentals of Canada, Inc. | $89,100.00 | ||
| All Trade Rentals | $36,095.00 | ||
| Award is to Sunbelt Rentals Canada with a contract value of $62,073.40 | |||
| Invitation to Bid# RFP2018-020 - Architectural Consulting Services for Design and Contract Administration for Lester B. Pearson Theatre Facility Upgrade at 150 Central Park Drive | |||
| Bidders: | Amount: | ||
| Lebel & Bouliane Inc. | -- | ||
| Baldwin & Franklin Architects Inc. | -- | ||
| Award is to Lebel & Bouliane Inc. with a contract value of $273,451.00 | |||
| Invitation to Bid# T2018-038 - Transit Bus Air Conditioning Preventative And Demand Maintenance for a One (1) Year Period | |||
| Bidders: | Amount: | ||
| Reefer Sales & Service | $364,890.00 | ||
| Pro Reefer and Mobile Truck Services Inc. | $276,180.00 | ||
| Thermo King Eastern Canada | $391,220.00 | ||
| Award is to Pro Reefer and Mobile Truck Services Inc. with a contract value of $276,180.00 | |||
| Invitation to Bid# T2018-040 - Street and Parking Lot Sweeping Services For a Three Year Period | |||
| Bidders: | Amount: | ||
| Almon Equipment Ltd. | Total Price Area "1": $0.00 Total Price Area "2": $0.00 Total Price Area "3": $1,619,981.91 Total Price Area "4": $1,746,526.68 | ||
| A & G The Road Cleaners Ltd. | Total Price Area "1": $595,726.05 Total Price Area "2": $665,275.17 Total Price Area "3": $537,165.12 Total Price Area "4": $595,641.66 | ||
| Award is to A & G The Road Cleaners Ltd. with a contract value of Total Price Area "1": $595,726.05 Total Price Area "2": $665,275.17 Total Price Area "3": $537,165.12 Total Price Area "4": $595,641.66 | |||
| Invitation to Bid# T2018-012 - Roof Replacement And Masonry Repairs At South Fletcher’s Sportsplex | |||
| Bidders: | Amount: | ||
| Nortex Roofing Ltd. | $2,148,000.00 | ||
| Trinity Roofing Ltd. | $2,300,000.00 | ||
| Solar Roofing & sheet Metal Ltd | $2,025,500.00 | ||
| Eileen Roofing Inc | $1,695,750.00 | ||
| Cordeiro Roofing Ltd. | $2,237,000.00 | ||
| Dean Chandler Roofing Ltd | $2,314,115.30 | ||
| Award is to Eileen Roofing Inc with a contract value of $1,695,750.00 | |||
| Invitation to Bid# T2018-032 - Phase 2 Roof Replacement at Chinguacousy Wellness Centre | |||
| Bidders: | Amount: | ||
| Solar Roofing & sheet Metal Ltd | $664,542.00 | ||
| Nortex Roofing Ltd. | $560,000.00 | ||
| Trinity Roofing Ltd. | $654,000.00 | ||
| Provincial Industrial Roofing & Sheet Metal Company Limited | $842,845.00 | ||
| Dean Chandler Roofing Ltd | $638,351.88 | ||
| Eileen Roofing Inc | $669,500.00 | ||
| Award is to Nortex Roofing Ltd. with a contract value of -- | |||
| Invitation to Bid# RFP2018-009 - Supply and Delivery of Structural Firefighting Bunker Gear (Ensembles) and Firefighter Station/Workwear Uniforms | |||
| Bidders: | Amount: | ||
| Safedesign Apparel Ltd. | -- | ||
| Starfield LION Company | -- | ||
| Award is to Starfield LION Company with a contract value of $369,710.75 | |||
| Invitation to Bid# RFP2018-005 - Mechanical And Electrical Engineering Services On An As And When Required Basis For Various Projects For A Two (2) Year Period | |||
| Bidders: | Amount: | ||
| Kelson Mechanical Inc.1 | -- | ||
| HH Angus & Associates Limited | -- | ||
| Smith + Andersen | -- | ||
| Algal Engineering Ltd | -- | ||
| Efficiency Engineering Inc. | -- | ||
| EXP Services Inc. | -- | ||
| Associated Engineering (Ont.) Ltd. | -- | ||
| Quasar Consulting Group | -- | ||
| MAT 4Site Engineers Ltd. | -- | ||
| ADEE CONSULTANTS LTD. | -- | ||
| WSP Canada Inc. | -- | ||
| Jilani and Asuncion Consulting Engineers | -- | ||
| J and B Engineering Inc. | -- | ||
| SAB ENGINEERING INC. | -- | ||
| Regal Consulting Engineers Inc. | -- | ||
| Skybuild Energy Inc. | -- | ||
| BOLD Engineering Inc. | -- | ||
| R.J. Burnside & Associates Limited | -- | ||
| SNP Technical Services Inc. | -- | ||
| Award is to Smith + Andersen with a contract value of Prices for sample projects: $223,000.00 , Associated Engineering (Ont.) Ltd. with a contract value of Prices for sample projects: $524,180.00 , WSP Canada Inc. with a contract value of Prices for sample projects: $301,220.00 | |||
| Invitation to Bid# RFP2018-024 - Repair and Rehabilitation of Brampton Memorial Arena | |||
| Bidders: | Amount: | ||
| ONIT Construction Inc. | -- | ||
| South Central Inc. | -- | ||
| Limen Group Const. Ltd | -- | ||
| Ritestart Limited | -- | ||
| Award is to Limen Group Const. Ltd with a contract value of $874,900.00 | |||
| Invitation to Bid# T2018-035 - Supply and Installation of New Emergency Generator at Rose Theatre | |||
| Bidders: | Amount: | ||
| Sheridan Electric Services Ltd. | $1,162,363.00 | ||
| City Electric Inc. | $889,000.00 | ||
| EM ELECTRICAL SERVICES LTD | $938,360.00 | ||
| Ferguson Electric Company Ltd | $1,275,000.00 | ||
| Award is to City Electric Inc. with a contract value of -- | |||
| Invitation to Bid# RFPQ2018-001 - Prequalification of Architects to provide Design Services for the Brampton Centre for Innovation (BCI) | |||
| Bidders: | Amount: | ||
| NADAAA | -- | ||
| Moriyama & Teshima | -- | ||
| DIALOG | -- | ||
| Red Studio Architects | -- | ||
| Saucier+Perrotte Architectes | -- | ||
| Revery Architecture Inc. | -- | ||
| Diamond and Schmitt Architects Incorporated | -- | ||
| CS&P Architects Inc. | -- | ||
| Chmiel Architects | -- | ||
| architectsAlliance | -- | ||
| RAW Design Inc. | -- | ||
| Montgomery Sisam Architects | -- | ||
| rdh architects inc | -- | ||
| Arcadis Architects (Canada) Inc. | -- | ||
| ZAS Architects Inc. | -- | ||
| Teeple Architects Inc. | -- | ||
| Perkins + Will Canada Inc. | -- | ||
| Hariri Pontarini Architects | -- | ||
| Award is to Moriyama & Teshima with a contract value of -- , Diamond and Schmitt Architects Incorporated with a contract value of -- , Arcadis Architects (Canada) Inc. with a contract value of -- , ZAS Architects Inc. with a contract value of -- , Teeple Architects Inc. with a contract value of -- , Perkins + Will Canada Inc. with a contract value of -- | |||
| Invitation to Bid# T2018-031 - Stormwater Management Pond Outfall Repair for Drinkwater Pond | |||
| Bidders: | Amount: | ||
| CSL Group Ltd | $192,615.50 | ||
| Rocky River Construction Limited | $139,587.51 | ||
| Dynex Construction Inc. | $114,515.00 | ||
| Sierra Excavating Enterprises Inc. | $246,545.00 | ||
| Gobro con Inc | $206,087.50 | ||
| Barcon Construction Inc | $136,887.00 | ||
| 560789 Ontario Limited o/a R&M Construction | $159,796.91 | ||
| Award is to Dynex Construction Inc. with a contract value of $114,515.00 | |||
| Invitation to Bid# T2018-033 - Entrance Repairs at Cyril Clark Library | |||
| Bidders: | Amount: | ||
| Silver Birch Contracting Ltd. | $194,900.00 | ||
| 855758 Ontario Limited o/a Twin Contracting | $156,000.00 | ||
| 2SC Contracting Inc. | $239,500.00 | ||
| Award is to 855758 Ontario Limited o/a Twin Contracting with a contract value of $156,000.00 | |||
| Invitation to Bid# T2018-028 - Exterior Wall Restoration at Jim Archdekin Recreation Centre, 292 Conestoga Drive | |||
| Bidders: | Amount: | ||
| Brook Restoration Ltd. | $1,193,848.00 | ||
| Mazenga Commercial LTD. | $1,155,692.50 | ||
| South Central Inc. | $707,000.00 | ||
| B.A.Construction & Restoration Inc | $607,800.00 | ||
| Namfar construction Ltd. | $1,249,000.00 | ||
| Limen Group Const. Ltd | $713,500.00 | ||
| 2SC Contracting Inc. | $681,000.00 | ||
| Award is to B.A.Construction & Restoration Inc with a contract value of $607,800.00 | |||
| Invitation to Bid# T2018-043 - Creditview Fieldhouse Masonry Repair | |||
| Bidders: | Amount: | ||
| K.I.B Building Restoration Inc | $143,000.00 | ||
| Atmo Contracting Inc | $115,000.00 | ||
| Basekamp Construction Corp. | $218,000.00 | ||
| South Central Inc. | $126,000.00 | ||
| B.A.Construction & Restoration Inc | $111,450.00 | ||
| Award is to B.A.Construction & Restoration Inc with a contract value of $111,450.00 | |||
| Invitation to Bid# T2018-018 - Supply and Installation of Transit Bus Shelters for a Three (3) Year Period | |||
| Bidders: | Amount: | ||
| Daytech Limited | Pricing: $851,610.00 | ||
| Poitras Industries | Pricing: $3,474,900.00 | ||
| ENSEICOM INC. | Pricing: $933,255.00 | ||
| Award is to Daytech Limited with a contract value of Pricing: $851,610.00 | |||
| Invitation to Bid# RFP2018-027 - Architectural Consulting Services for Design and Contract Administration for Multidiscipline Repair and Replacement Work at South Fletchers Sportsplex | |||
| Bidders: | Amount: | ||
| Bill Lobb Archtiect | -- | ||
| KNEIDER ARCHITECTS | -- | ||
| Award is to Bill Lobb Archtiect with a contract value of $191,900.00 | |||
| Invitation to Bid# T2018-015 - Theatre Lighting And Audio Systems At Cyril Clark Library | |||
| Bidders: | Amount: | ||
| Apex Sound & Light Corporation | $202,473.74 | ||
| Award is to Apex Sound & Light Corporation with a contract value of $202,473.74 | |||
| Invitation to Bid# LT2018-004 - Construction Management of the New Gore Meadows Community Centre and Library – Phase 2 (Aquatics and Fitness) | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Percon Construction Inc with a contract value of -- | |||
| Invitation to Bid# T2018-036 - Transit Bus Operator Seat Overhaul Program On An As and When Required Basis for a Three (3) Year period. | |||
| Bidders: | Amount: | ||
| MTB Transit Solutions Inc. | $737,779.32 | ||
| Mohawk Manufacturing and Supply Company | $685,800.00 | ||
| Mississauga Bus, Coach & Truck Repairs Inc. | $1,220,400.00 | ||
| Award is to Mohawk Manufacturing and Supply Company with a contract value of $685,800.00 | |||
| Invitation to Bid# RFP2018-028 - Architectural Consulting Service for Design And Contract Administration For The Addition And Renovation At Loafer’s Lake Recreation Centre | |||
| Bidders: | Amount: | ||
| WGD Architects | $358,500.00 | ||
| Bill Lobb Archtiect | $363,590.00 | ||
| The Ventin Group Ltd. (+VG Architects) | $430,000.00 | ||
| Kingsland + Architects Inc. | $414,900.00 | ||
| Award is to Bill Lobb Archtiect with a contract value of $363,590.00 | |||
| Invitation to Bid# RFP2018-029 - Supply and Delivery of Structural Firefighting Leather Boots, Firefighting Gloves and Auto Extrication Gloves within The City of Brampton | |||
| Bidders: | Amount: | ||
| Safedesign Apparel Ltd. | -- | ||
| Resqtech Systems Inc. | -- | ||
| Darch Fire Inc. | -- | ||
| 3635112 Canada Inc. O/A M&L Supply, Fire & Safety. | -- | ||
| A.J. Stone Company Ltd. | -- | ||
| Award is to 3635112 Canada Inc. O/A M&L Supply, Fire & Safety. with a contract value of $82,368.00 , A.J. Stone Company Ltd. with a contract value of $84,670.40 | |||
| Invitation to Bid# T2018-023 - Installation of New Traffic Signals at Various Intersections within The City of Brampton | |||
| Bidders: | Amount: | ||
| Fellmore Electrical Contractors Ltd | $556,656.69 | ||
| Black & McDonald Limited | $509,867.99 | ||
| E.C. Power & Lighting Ltd. | $594,566.09 | ||
| Guild Electric Limited | $532,100.00 | ||
| Award is to Black & McDonald Limited with a contract value of -- | |||
| Invitation to Bid# RFP2018-004 - Supply & Delivery of Various Hardware, Safety and Industrial Supplies via Business to Business Electronic Ordering on an As and When Required Basis for a three (3) year period. | |||
| Bidders: | Amount: | ||
| Staples Canada ULC | -- | ||
| TENAQUIP LIMITED | -- | ||
| Weber Supply Company Inc | -- | ||
| Charles Jones Industrial Ltd | -- | ||
| Acklands-Grainger | -- | ||
| Canadian Bearings Ltd | -- | ||
| Award is to Staples Canada ULC with a contract value of Part A - High Usage Items, Multi Year Pricing Form: $1,791,953.82 Part B - Other Catalogue Items, Multi Year Pricing Form: $576,000.00 | |||
| Invitation to Bid# RFP2018-015 - Environmental Site Assessment for Various Location | |||
| Bidders: | Amount: | ||
| Morrison Hershfield Limited | -- | ||
| G2S Environmental Consulting Inc. | -- | ||
| WSP Canada Inc. | -- | ||
| Safetech Environmental Limited | -- | ||
| WSP E&I Canada Limited | -- | ||
| DST Consulting Engineers Inc. | -- | ||
| T. Harris Environmental Management Inc. | -- | ||
| Egis | -- | ||
| Fisher Engineering Limited | -- | ||
| ECOH Management Inc. | -- | ||
| Sirati & Partners Consultants Ltd | -- | ||
| Egmond Associates Ltd | -- | ||
| XCG Consulting Limited | -- | ||
| EXP Services Inc. | -- | ||
| OH ENVIRONMENTAL INC. | -- | ||
| GHD Limited | -- | ||
| MTE Consultants Inc. | -- | ||
| Rubidium Environmental | -- | ||
| Arcadis Canada Inc | -- | ||
| SNC Lavalin Inc. | -- | ||
| S2S Environmental Inc. | -- | ||
| Award is to WSP E&I Canada Limited with a contract value of -- , GHD Limited with a contract value of -- , SNC Lavalin Inc. with a contract value of -- | |||
| Invitation to Bid# RFI2018-002 - Facility Management Systems | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# LT2018-007 - Development Consultant for 7575 Kennedy Road South, Brampton | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to WSP Canada Inc. with a contract value of $255,650.00 | |||
| Invitation to Bid# T2018-039 - Fire Alarm And Life Safety System Replacement At Transit Clark And Emergency Lighting Replacement At Jim Archdekin And Ellen Mitchell Recreation Centres | |||
| Bidders: | Amount: | ||
| EM ELECTRICAL SERVICES LTD | $544,860.00 | ||
| Com-Plex Systems Ltd | $516,000.00 | ||
| EEL LIne Corporation | $497,000.00 | ||
| Beckett electric | $535,000.00 | ||
| M & D De Ciantis Enterprises Inc. | $794,888.00 | ||
| Award is to EEL LIne Corporation with a contract value of $497,000.00 | |||
| Invitation to Bid# RFP2018-022 - Environmental Assessment Study For Improvements To Bramalea Road From Queen Street To South City Limit | |||
| Bidders: | Amount: | ||
| WSP E&I Canada Limited | -- | ||
| Stantec Consulting Ltd. | -- | ||
| HDR Corporation | -- | ||
| BT Engineering Inc. | -- | ||
| Parsons Inc. | -- | ||
| AECOM Canada ULC | -- | ||
| Award is to Stantec Consulting Ltd. with a contract value of $556,278.00 | |||
| Invitation to Bid# RFPQ2018-002 - Prequalification of Consultants to Provide Consulting Services to the Corporate Asset Management Program on an as and when required basis for a three year period | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Arcadis Professional Services (Canada) Inc. with a contract value of -- , KPMG LLP with a contract value of -- , GHD Limited with a contract value of -- , Turner & Townsend AMCL Inc with a contract value of -- , WSP Canada Inc. with a contract value of -- , Hemson Consulting Ltd. with a contract value of -- | |||
| Invitation to Bid# T2018-049 - Interior Renovation at Flower City Community Campus and Hangar at 8850 McLaughlin Road South | |||
| Bidders: | Amount: | ||
| MJ.K. Construction Inc. | $950,404.00 | ||
| Construction Solutions ASI Inc. | $880,000.00 | ||
| D-Zine Construction Services | $996,405.00 | ||
| PAC Building Group Corp. | $1,267,024.72 | ||
| 2231836 Ontario Limited o/a BB Building Solutions | $764,100.00 | ||
| Basekamp Construction Corp. | $1,280,000.00 | ||
| ZGemi Inc | $1,088,935.49 | ||
| TBGOC Inc o/a BECC Construction | $998,051.00 | ||
| Royal Custom Contracting | $1,123,441.46 | ||
| ONIT Construction Inc. | $980,000.00 | ||
| Anacond Contracting Inc. | $1,000,000.00 | ||
| BDA Inc. | $1,015,000.00 | ||
| Massive Devcon Corp | $1,018,000.00 | ||
| Serene Group Inc | $429,000.00 | ||
| Award is to 2231836 Ontario Limited o/a BB Building Solutions with a contract value of $764,100.00 | |||
| Invitation to Bid# RFP2018-031 - Engineering Services for the Detailed Design of Concrete Road Reconstruction on Elizabeth Street South and Elliott Street | |||
| Bidders: | Amount: | ||
| AINLEY & ASSOCIATES LIMITED | -- | ||
| HDR Corporation | -- | ||
| Parsons Inc. | -- | ||
| R.J. Burnside & Associates Limited | -- | ||
| Award is to HDR Corporation with a contract value of $258,832.00 | |||
| Invitation to Bid# T2018-044 - Oil and Grit Separator Inspection for a Two Year Period | |||
| Bidders: | Amount: | ||
| OCWA | Schedule of Quantities and Unit Pricing : $37,968.00 | ||
| Minotaur Stormwater Services Limited | Schedule of Quantities and Unit Pricing : $32,977.12 | ||
| SWC Canada Inc | Schedule of Quantities and Unit Pricing : $31,800.00 | ||
| Echelon Environmental Inc | Schedule of Quantities and Unit Pricing : $27,824.00 | ||
| Stragis Environmental Services Inc. | Schedule of Quantities and Unit Pricing : $157,435.84 | ||
| Award is to Echelon Environmental Inc with a contract value of Schedule of Quantities and Unit Pricing : $27,824.00 | |||
| Invitation to Bid# LT2018-005 - Supply and Delivery of One (1) Aerial Device | |||
| Bidders: | Amount: | ||
| Darch Fire Inc. | Pricing : $910,000.00 Separate Prices: $24,524.62 | ||
| Award is to Darch Fire Inc. with a contract value of -- | |||
| Invitation to Bid# RFP2018-030 - DC Update Transportation Background Study | |||
| Bidders: | Amount: | ||
| HDR Corporation | -- | ||
| WSP Canada Inc. | -- | ||
| Dillon Consulting Limited | -- | ||
| Award is to HDR Corporation with a contract value of $135,128.00 | |||
| Invitation to Bid# LT2018-023 - To Provide Advertising Space On The CN Rail Bridges In Downtown Brampton | |||
| Bidders: | Amount: | ||
| RCC Media Inc | -- | ||
| Award is to RCC Media Inc with a contract value of -- | |||
| Invitation to Bid# T2018-050 - Rehabilitation and Superstructure Replacement of Main Street North Bridge Over Etobicoke Creek | |||
| Bidders: | Amount: | ||
| Soncin Construction | $4,844,077.00 | ||
| Limen Civil Ltd. | $4,863,652.96 | ||
| Landform Civil Infrastructures Inc. | $4,956,497.50 | ||
| Torbridge Construction Ltd. | $4,147,500.00 | ||
| Marbridge Construction Ltd. | $4,893,907.00 | ||
| Belor Construction Ltd. | $5,070,729.40 | ||
| Alliance Verdi Civil Inc. | $5,196,403.70 | ||
| Toronto Zenith Contracting Limited | $4,956,842.48 | ||
| Award is to Torbridge Construction Ltd. with a contract value of $4,147,500.00 | |||
| Invitation to Bid# RFP2018-007 - Preventative and Demand Maintenance Services for HVAC Equipment at Various City of Brampton Facilities for a Three (3) Year Period. | |||
| Bidders: | Amount: | ||
| Smith and Long Limited | Part A Group One Recreation Facilities - Preventative Maintenance Service: $744,000.00 Part B Group One Recreation Facilities - Demand Maintenance Service/Repairs: $1,046,031.30 Part B Group One Recreation Facilities - Material Cost: $326,250.00 Part C Group Two Works, Transit, Fire Station, Parks and Corporate Facilities - Preventative Maintenance Service: $672,000.00 Part D Group Two Works, Transit, Fire Station, Parks and Corporate Facilities - Demand Maintenance Service/Repairs: $932,494.80 Part D Group Two Works, Transit, Fire Station, Parks and Corporate Facilities - Material Cost: $204,000.00 Contingency : $810,000.00 | ||
| MultiTech Trades Corp. | -- | ||
| VCI Controls Inc | -- | ||
| Carmichael Engineering Ltd. | Part A Group One Recreation Facilities - Preventative Maintenance Service: $813,750.00 Part B Group One Recreation Facilities - Demand Maintenance Service/Repairs: $1,343,542.80 Part B Group One Recreation Facilities - Material Cost: $351,750.00 Part C Group Two Works, Transit, Fire Station, Parks and Corporate Facilities - Preventative Maintenance Service: $735,000.00 Part D Group Two Works, Transit, Fire Station, Parks and Corporate Facilities - Demand Maintenance Service/Repairs: $1,289,869.80 Part D Group Two Works, Transit, Fire Station, Parks and Corporate Facilities - Material Cost: $222,750.00 Contingency : $810,000.00 | ||
| Dexterra Group Inc. | Part A Group One Recreation Facilities - Preventative Maintenance Service: $725,400.00 Part B Group One Recreation Facilities - Demand Maintenance Service/Repairs: $1,169,637.00 Part B Group One Recreation Facilities - Material Cost: $344,250.00 Part C Group Two Works, Transit, Fire Station, Parks and Corporate Facilities - Preventative Maintenance Service: $772,800.00 Part D Group Two Works, Transit, Fire Station, Parks and Corporate Facilities - Demand Maintenance Service/Repairs: $1,208,175.00 Part D Group Two Works, Transit, Fire Station, Parks and Corporate Facilities - Material Cost: $216,750.00 Contingency : $810,000.00 | ||
| Xtra Mechanical | Part A Group One Recreation Facilities - Preventative Maintenance Service: $790,500.00 Part B Group One Recreation Facilities - Demand Maintenance Service/Repairs: $2,045,583.00 Part B Group One Recreation Facilities - Material Cost: $297,750.00 Part C Group Two Works, Transit, Fire Station, Parks and Corporate Facilities - Preventative Maintenance Service: $714,000.00 Part D Group Two Works, Transit, Fire Station, Parks and Corporate Facilities - Demand Maintenance Service/Repairs: $2,040,034.80 Part D Group Two Works, Transit, Fire Station, Parks and Corporate Facilities - Material Cost: $188,250.00 Contingency : $810,000.00 | ||
| Award is to Smith and Long Limited with a contract value of Part A Group One Recreation Facilities - Preventative Maintenance Service: $744,000.00 Part B Group One Recreation Facilities - Demand Maintenance Service/Repairs: $1,046,031.30 Part B Group One Recreation Facilities - Material Cost: $326,250.00 Part C Group Two Works, Transit, Fire Station, Parks and Corporate Facilities - Preventative Maintenance Service: $672,000.00 Part D Group Two Works, Transit, Fire Station, Parks and Corporate Facilities - Demand Maintenance Service/Repairs: $932,494.80 Part D Group Two Works, Transit, Fire Station, Parks and Corporate Facilities - Material Cost: $204,000.00 Contingency : $810,000.00 , Carmichael Engineering Ltd. with a contract value of Part A Group One Recreation Facilities - Preventative Maintenance Service: $813,750.00 Part B Group One Recreation Facilities - Demand Maintenance Service/Repairs: $1,343,542.80 Part B Group One Recreation Facilities - Material Cost: $351,750.00 Part C Group Two Works, Transit, Fire Station, Parks and Corporate Facilities - Preventative Maintenance Service: $735,000.00 Part D Group Two Works, Transit, Fire Station, Parks and Corporate Facilities - Demand Maintenance Service/Repairs: $1,289,869.80 Part D Group Two Works, Transit, Fire Station, Parks and Corporate Facilities - Material Cost: $222,750.00 Contingency : $810,000.00 , Dexterra Group Inc. with a contract value of Part A Group One Recreation Facilities - Preventative Maintenance Service: $725,400.00 Part B Group One Recreation Facilities - Demand Maintenance Service/Repairs: $1,169,637.00 Part B Group One Recreation Facilities - Material Cost: $344,250.00 Part C Group Two Works, Transit, Fire Station, Parks and Corporate Facilities - Preventative Maintenance Service: $772,800.00 Part D Group Two Works, Transit, Fire Station, Parks and Corporate Facilities - Demand Maintenance Service/Repairs: $1,208,175.00 Part D Group Two Works, Transit, Fire Station, Parks and Corporate Facilities - Material Cost: $216,750.00 Contingency : $810,000.00 , Xtra Mechanical with a contract value of Part A Group One Recreation Facilities - Preventative Maintenance Service: $790,500.00 Part B Group One Recreation Facilities - Demand Maintenance Service/Repairs: $2,045,583.00 Part B Group One Recreation Facilities - Material Cost: $297,750.00 Part C Group Two Works, Transit, Fire Station, Parks and Corporate Facilities - Preventative Maintenance Service: $714,000.00 Part D Group Two Works, Transit, Fire Station, Parks and Corporate Facilities - Demand Maintenance Service/Repairs: $2,040,034.80 Part D Group Two Works, Transit, Fire Station, Parks and Corporate Facilities - Material Cost: $188,250.00 Contingency : $810,000.00 | |||
| Invitation to Bid# NRFP2018-025 - SUPPLY AND DELIVERY OF AN INTELLIGENT TRANSPORTATION TRAFFIC COUNT STATION SOLUTION FOR A FIVE (5) YEAR PERIOD WITHIN THE CITY OF BRAMPTON | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Stinson Equipment Limited O/A Stinson Owl-Lite with a contract value of -- | |||
| Invitation to Bid# T2018-057 - Road Condition Survey | |||
| Bidders: | Amount: | ||
| IMS Infrastructure Management Services | Price Schedule: $284,999.84 | ||
| Englobe Corp. | Price Schedule: $249,530.08 | ||
| SNC Lavalin Inc. | Price Schedule: $214,346.88 | ||
| Stantec Consulting Ltd. | Price Schedule: $299,296.00 | ||
| GIE | Price Schedule: $410,736.00 | ||
| Award is to SNC Lavalin Inc. with a contract value of Price Schedule: $214,346.88 | |||
| Invitation to Bid# RFP2018-008 - Janitorial Services at Various City Of Brampton Facilities For a Three (3) Year Period | |||
| Bidders: | Amount: | ||
| 1434378 Ontario Inc. o/a Commercial Cleaning Services | -- | ||
| Kleenzone Ltd. | -- | ||
| Kleenway Building Maintenance Services Inc. | -- | ||
| Serv-U-Clean Inc. | -- | ||
| SQM JANITORIAL SERVICES INC. | -- | ||
| Top Spot Janitorial Services Inc. | -- | ||
| Grandmother's Touch Inc. | -- | ||
| Green Care Janitorial Systems Ltd. | -- | ||
| Corvin Building Maintenance Ltd. | -- | ||
| Award is to Kleenzone Ltd. with a contract value of $3,295,011.90 | |||
| Invitation to Bid# T2018-053 - Streetlight Modernization at Various Locations | |||
| Bidders: | Amount: | ||
| Tristar Electric Inc. | $536,405.00 | ||
| Dundas Power Line Ltd. | $439,365.00 | ||
| Beacon Utility Contractors Limited | $603,974.28 | ||
| E.C. Power & Lighting Ltd. | $466,834.40 | ||
| Guild Electric Limited | $510,600.01 | ||
| Fellmore Electrical Contractors Ltd | $562,420.31 | ||
| Award is to Dundas Power Line Ltd. with a contract value of $439,365.00 | |||
| Invitation to Bid# T2018-062 - Construction of New Concierge Counter at Bramalea Civic Centre, 150 Central Park Drive | |||
| Bidders: | Amount: | ||
| Serene Group Inc | $94,000.00 | ||
| SOLNESS INC. | $108,500.00 | ||
| ONIT Construction Inc. | $190,000.00 | ||
| R-Chad General Contracting Inc. | $193,000.00 | ||
| Supply Point Inc. | $157,250.00 | ||
| Award is to SOLNESS INC. with a contract value of $108,500.00 | |||
| Invitation to Bid# T2018-055 - Pathway Lighting at Various Locations | |||
| Bidders: | Amount: | ||
| Black & McDonald Limited | $284,946.88 | ||
| Dundas Power Line Ltd. | $227,100.00 | ||
| E.C. Power & Lighting Ltd. | $326,603.80 | ||
| Guild Electric Limited | $274,000.00 | ||
| Award is to Dundas Power Line Ltd. with a contract value of $227,100.00 | |||
| Invitation to Bid# T2018-061 - Arena Water Treatment Services at Various Arenas | |||
| Bidders: | Amount: | ||
| Magnus Chemicals Ltd. | $105,212.82 | ||
| Chem-Aqua, Div. of NCH Canada Inc. | $63,510.00 | ||
| MK Services and Consulting Inc. | $72,000.00 | ||
| D. H. Jutzi Limited | $93,660.00 | ||
| Norkem Inc | $68,761.74 | ||
| Rochester Midland Canada Corp | $58,872.00 | ||
| Award is to Rochester Midland Canada Corp with a contract value of $58,872.00 | |||
| Invitation to Bid# RFP2018-034 - Bridge and Retaining Wall Inspections For A Four (4) Year Period | |||
| Bidders: | Amount: | ||
| Stantec Consulting Ltd. | -- | ||
| McIntosh Perry Consulting Engineers Ltd. | -- | ||
| Doug Dixon & Associates Inc. | -- | ||
| Associated Engineering (Ont.) Ltd. | -- | ||
| AUE Structural | -- | ||
| Pinpoint Engineering Ltd. | -- | ||
| Award is to McIntosh Perry Consulting Engineers Ltd. with a contract value of Base Price: $396,314.87 | |||
| Invitation to Bid# T2018-045 - Noise Attenuation Wall Construction Along Williams Parkway From West Of Harridine Road To East Of North Park Drive | |||
| Bidders: | Amount: | ||
| Brennan Paving & Construction Ltd. | $9,944,794.50 | ||
| Metric Contracting Services Corporation | $12,862,539.00 | ||
| Esposito Bros. Construction Ltd. | $10,984,613.54 | ||
| Award is to Brennan Paving & Construction Ltd. with a contract value of $9,944,794.50 | |||
| Invitation to Bid# RFP2018-035 - CA And Inspection Services For Rehabilitation And Superstructure Replacement Of Elgin Dr Bridge and Main St North Bridge | |||
| Bidders: | Amount: | ||
| Egis | -- | ||
| Highway Construction Inspection Ontario Inc. | -- | ||
| Five Elements Consultants Inc. | -- | ||
| AECOM Canada ULC | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| Award is to Arcadis Professional Services (Canada) Inc. with a contract value of $463,090.00 | |||
| Invitation to Bid# LT2018-009 - Supply And Delivery Of Exterior Super Mailbox Recycling Containers | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Single Source Supplies Inc with a contract value of Price Schedule: $118,946.40 | |||
| Invitation to Bid# T2018-052 - Installation of Water Main Line and Removal of Existing Concrete Weir at the Peel Village Golf Course | |||
| Bidders: | Amount: | ||
| Robert B. Somerville Co. Limited | $1,865,170.50 | ||
| 2220742 Ontario Ltd o/a Bronte Construction | $1,032,195.00 | ||
| CC Underground Utilities | $975,144.90 | ||
| Metric Contracting Services Corporation | $959,550.00 | ||
| Gobro con Inc | $1,154,190.00 | ||
| AVERTEX Utility Solutions Inc | $1,044,390.00 | ||
| North Gate Farms Ltd. | $1,244,546.00 | ||
| A. vanEgmond Construction (2005) Ltd | $1,282,270.00 | ||
| Award is to Metric Contracting Services Corporation with a contract value of $959,550.00 | |||
| Invitation to Bid# RFP2018-038 - Contract Adminstration And Inspection Services For The Construction of Noise Wall on Williams Parkway From West of Harridine Road to East of North Park Drive | |||
| Bidders: | Amount: | ||
| Five Elements Consultants Inc. | -- | ||
| LEA Consulting Ltd. | -- | ||
| Noveen Engineering Inc. | -- | ||
| Chisholm Fleming & Associates | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| Highway Construction Inspection Ontario Inc. | -- | ||
| Award is to Arcadis Professional Services (Canada) Inc. with a contract value of $802,600.00 | |||
| Invitation to Bid# T2018-064 - Stormwater Management Pond Cleanout of Four (4) Ponds | |||
| Bidders: | Amount: | ||
| Green Infrastructure Partners Inc. | $2,142,817.90 | ||
| Harvie Construction Inc. | $3,004,074.93 | ||
| Lancoa Contracting Inc. | $1,598,985.00 | ||
| Melfer Construction Inc. | $2,899,999.00 | ||
| 2220742 Ontario Ltd o/a Bronte Construction | $1,591,605.00 | ||
| North Gate Farms Ltd. | $2,629,030.00 | ||
| Metric Contracting Services Corporation | $1,759,984.00 | ||
| Sierra Excavating Enterprises Inc. | $1,392,540.00 | ||
| Award is to Sierra Excavating Enterprises Inc. with a contract value of $1,392,540.00 | |||
| Invitation to Bid# T2018-051 - Supply and Delivery of Janitorial Paper and Dispensers on an As and When Required Basis for a Two (2) Year Period. | |||
| Bidders: | Amount: | ||
| Noble Linen | $417,520.00 | ||
| Checkers Marketing Inc. Operating as Checkers Cleaning Supply | $438,046.06 | ||
| Swish Maintenance Limited | $414,302.26 | ||
| Champion Products Corp | $399,566.32 | ||
| InOut Cash and Carry Inc | $497,251.80 | ||
| ZENCO CANADA SERVICES INC. | $608,246.72 | ||
| Superior Solutions LP/Solutions Superieures S.E.C. | $406,086.40 | ||
| Staples Canada ULC | $384,215.80 | ||
| BUNZL CANADA INC. O/A: APEX SANITATION PRODUCTS LTD. | $424,186.40 | ||
| MISTER CHEMICAL LTD | $335,088.00 | ||
| Award is to MISTER CHEMICAL LTD with a contract value of $335,088.00 | |||
| Invitation to Bid# T2018-067 - Supply and Delivery Of Wide Format Copies and Other Reproduction Services for Various Locations for A Two Year Period | |||
| Bidders: | Amount: | ||
| M C Reproductions Inc. | $48,915.00 | ||
| ARC Document Solutions Canada | $71,662.50 | ||
| Minuteman Press | $191,911.50 | ||
| Queens Enterprises Inc | $150,660.00 | ||
| The Printing House Limited | $99,007.50 | ||
| Award is to M C Reproductions Inc. with a contract value of $48,915.00 | |||
| Invitation to Bid# T2018-066 - Mechanical and Electrical Upgrades at Loafer's Lake Recreation Centre | |||
| Bidders: | Amount: | ||
| City Electric Inc. | $1,415,350.00 | ||
| Bagli Brothers Ltd. O/A B&B Mechanical Services | $885,480.97 | ||
| BEC ELECTRIC INC. | $1,700,000.00 | ||
| Supply Point Inc. | $873,250.00 | ||
| Dependable Mechanical Systems Inc. | $1,039,350.00 | ||
| Award is to Bagli Brothers Ltd. O/A B&B Mechanical Services with a contract value of $885,480.97 | |||
| Invitation to Bid# T2018-048 - Chinguacousy Park Bridge Replacement and Adjacent Road Redevelopment | |||
| Bidders: | Amount: | ||
| Alliance Verdi Civil Inc. | $2,790,635.00 | ||
| KAPP Infrastructure Inc. | $2,988,742.60 | ||
| Anscon Contracting Inc | $2,844,477.50 | ||
| Limen Civil Ltd. | $2,550,940.15 | ||
| 2220742 Ontario Ltd o/a Bronte Construction | -- | ||
| Award is to Limen Civil Ltd. with a contract value of $2,550,940.15 | |||
| Invitation to Bid# T2018-060 - HVAC Water Treatment Services at Various Locations | |||
| Bidders: | Amount: | ||
| D. H. Jutzi Limited | $77,280.00 | ||
| Magnus Chemicals Ltd. | $96,465.78 | ||
| ControlChem Canada Ltd. | $158,016.00 | ||
| Rochester Midland Canada Corp | $88,800.00 | ||
| KURITA CANADA INC. | $107,271.00 | ||
| MK Services and Consulting Inc. | $80,880.00 | ||
| PMC Water Systems Services Inc. | $93,876.36 | ||
| Norkem Inc | $99,690.00 | ||
| Glaser Manufacturing Inc | $81,570.00 | ||
| Chem-Aqua, Div. of NCH Canada Inc. | $78,900.00 | ||
| Award is to D. H. Jutzi Limited with a contract value of $77,280.00 | |||
| Invitation to Bid# T2018-034 - Supply and Delivery of Low Floor Conventional Diesel Buses for a Three (3) Year Period. | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Nova Bus, a Division of Volvo Group Canada Inc. with a contract value of $35,291,312.00 | |||
| Invitation to Bid# T2018-058 - To Supply And Deliver 15W40 CK-4 Engine Oil On An "As And When Required" Basis For A Three (3) Year Period | |||
| Bidders: | Amount: | ||
| Petro-Canada Lubricants Inc | $108,675.00 | ||
| Crescent Oil Company of Canada | $99,360.00 | ||
| Venture Chem Sales Inc. | $117,990.00 | ||
| Mississauga Bus, Coach & Truck Repairs Inc. | $119,542.50 | ||
| 401 Heavy Duty Truck Parts | $117,472.50 | ||
| westpier marine and industrial supply | $116,955.00 | ||
| Safety-Kleen Canada Inc | $41,400.00 | ||
| BIG RED OIL PRODUCTS INC. | $121,612.50 | ||
| Parkland Corporation | $120,577.50 | ||
| Renway Energy Inc. | $125,752.50 | ||
| Award is to Crescent Oil Company of Canada with a contract value of $99,360.00 | |||
| Invitation to Bid# NRFP2018-044 - To Provide Media Management Solution For A Three (3) Year Period For The City Of Brampton | |||
| Bidders: | Amount: | ||
| Meltwater News Canada Inc. | -- | ||
| Cision Canada Inc. | -- | ||
| Award is to Cision Canada Inc. with a contract value of $104,150.76 | |||
| Invitation to Bid# RFP2018-037 - Urban Transit Bus Engine and Transmission Rebuilding, Repairs and the Supply of Factory Reconditioned Engines | |||
| Bidders: | Amount: | ||
| City View Bus Sales & Service Ltd. | -- | ||
| Tok Group of Companies | -- | ||
| Wajax Limited | -- | ||
| Tarten Equipment Limited | -- | ||
| Mississauga Bus, Coach & Truck Repairs Inc. | -- | ||
| Award is to City View Bus Sales & Service Ltd. with a contract value of $8,386,500.00 , Wajax Limited with a contract value of $8,411,592.00 , Tarten Equipment Limited with a contract value of $73,800.00 , Mississauga Bus, Coach & Truck Repairs Inc. with a contract value of $11,643,300.00 | |||
| Invitation to Bid# LT2018-024 - Relocate Existing Enbridge Services Along Goreway Drive | |||
| Bidders: | Amount: | ||
| Brampton Vendor - Enbridge Gas Distribution Inc. | -- | ||
| Award is to Brampton Vendor - Enbridge Gas Distribution Inc. with a contract value of -- | |||
| Invitation to Bid# T2018-068 - Traffic Signal Modernization at Various Locations | |||
| Bidders: | Amount: | ||
| Fellmore Electrical Contractors Ltd | $778,448.65 | ||
| Beacon Utility Contractors Limited | $834,458.15 | ||
| Black & McDonald Limited | $686,229.30 | ||
| Guild Electric Limited | $671,950.00 | ||
| TM3 INC | $977,032.16 | ||
| Weinmann Limited | $1,198,366.27 | ||
| Award is to Guild Electric Limited with a contract value of $671,950.00 | |||
| Invitation to Bid# T2018-065 - Interior Renovation at the West Tower, Facility Operation Management Support Space | |||
| Bidders: | Amount: | ||
| Century Group Inc. | $116,868.00 | ||
| Stracor Inc. | $113,419.00 | ||
| Silver Birch Contracting Ltd. | $187,754.00 | ||
| Basekamp Construction Corp. | $148,000.00 | ||
| Award is to Stracor Inc. with a contract value of $113,419.00 | |||
| Invitation to Bid# T2018-047 - Elgin Drive Bridge Over Etobicoke Creek Superstructure Replacement And Substructure Rehabilitation | |||
| Bidders: | Amount: | ||
| Anscon Contracting Inc | $2,486,643.00 | ||
| 2220742 Ontario Ltd o/a Bronte Construction | $2,629,866.37 | ||
| Toronto Zenith Contracting Limited | $2,996,985.50 | ||
| Torbridge Construction Ltd. | $2,387,500.00 | ||
| KAPP Infrastructure Inc. | $3,172,414.70 | ||
| National Structures Inc | $2,851,847.84 | ||
| Soncin Construction | $2,740,138.60 | ||
| Award is to Torbridge Construction Ltd. with a contract value of $2,387,500.00 | |||
| Invitation to Bid# RFP2018-018 - Design and Contract Administration for Various Repairs at McMurchy Recreation Centre, Knightsbridge Community Centre and Fire Life Safety Centre | |||
| Bidders: | Amount: | ||
| Rimkus Consulting Group Canada Inc. | -- | ||
| Read Jones Christoffersen | -- | ||
| Moon-Matz Ltd. | -- | ||
| Mantecon Partners Inc. | -- | ||
| GHD Limited | -- | ||
| TELSTORM Corp. | -- | ||
| Salas O'Brien Canada Inc. | -- | ||
| Award is to Mantecon Partners Inc. with a contract value of $131,500.00 | |||
| Invitation to Bid# T2018-076 - Streetlight Modernization in "G" Section | |||
| Bidders: | Amount: | ||
| Beacon Utility Contractors Limited | $1,118,357.93 | ||
| Guild Electric Limited | $781,990.00 | ||
| Langley Utilities Contracting Ltd. | $1,003,496.45 | ||
| Dundas Power Line Ltd. | $784,471.63 | ||
| TM3 INC | $810,054.12 | ||
| E.C. Power & Lighting Ltd. | $678,106.25 | ||
| Black & McDonald Limited | $917,548.98 | ||
| Fellmore Electrical Contractors Ltd | $832,303.50 | ||
| Award is to E.C. Power & Lighting Ltd. with a contract value of $678,106.25 | |||
| Invitation to Bid# RFP2018-036 - Design, Supply, and Installation of Playground Equipment at Four (4) Parks | |||
| Bidders: | Amount: | ||
| PlayPower LT Canada Inc. | -- | ||
| Henderson Recreation Equipment Limited | -- | ||
| Park N Play Design Co Ltd | -- | ||
| ABC Recreation Ltd. | -- | ||
| New World Park Solutions Inc | -- | ||
| Kay Scott Holdings Inc. | -- | ||
| 1594981 AB Ltd. | -- | ||
| Award is to PlayPower LT Canada Inc. with a contract value of Base Price - Site 1 Jordan Park: $35,701.00 Base Price - Site 2 Salisbury Parkette: $34,248.00 Base Price - Site 3 Cantrill Park: $34,871.00 Base Price - Site 4 Ravenscliffe Parkette: $34,663.00 | |||
| Invitation to Bid# T2018-074 - Sidewalk Construction On The North Boulevard Of Glidden Road From Rutherford Road to Heartlake Road | |||
| Bidders: | Amount: | ||
| Royal Ready Construction Limited | $200,087.75 | ||
| Onsite Contracting Inc | $241,257.75 | ||
| Emmacon Corp. | $189,977.77 | ||
| Aloia Bros. Concrete Contractors Ltd. | $184,281.56 | ||
| Serve Construction Ltd | $191,267.00 | ||
| Aqua Tech Solutions Inc | $199,967.95 | ||
| Melrose Paving Co. Ltd. | $227,822.11 | ||
| Rafat General Contractor Inc. | $268,108.00 | ||
| DIG-CON INTERNATIONAL LIMITED | $318,373.50 | ||
| Award is to Aloia Bros. Concrete Contractors Ltd. with a contract value of $184,281.56 | |||
| Invitation to Bid# T2018-075 - Supply and Delivery of Oils, Greases and Lubricants within The City Of Brampton On an As And When Required Basis For a Three (3) Year Period | |||
| Bidders: | Amount: | ||
| City View Bus Sales & Service Ltd. | $43,262.19 | ||
| Crescent Oil Company of Canada | $39,636.71 | ||
| Wajax Limited | $227,714.14 | ||
| Napa Auto Parts | $49,121.67 | ||
| 401 Heavy Duty Truck Parts | $58,354.02 | ||
| Renway Energy Inc. | $45,703.30 | ||
| Petro-Canada Lubricants Inc | $42,540.44 | ||
| Safety-Kleen Canada Inc | $38,768.29 | ||
| Award is to Safety-Kleen Canada Inc with a contract value of $38,768.29 | |||
| Invitation to Bid# T2018-073 - Parking Lot Expansion at FCCC Building 1 and 2 | |||
| Bidders: | Amount: | ||
| FERMAR PAVING LIMITED | $599,317.52 | ||
| Melrose Paving Co. Ltd. | $498,550.00 | ||
| Forest Contractors Ltd. | $499,960.00 | ||
| Award is to Melrose Paving Co. Ltd. with a contract value of $498,550.00 | |||
| Invitation to Bid# LT2018-018 - Supply and Installation of Bus Operator Safety Shields for Brampton Transit Bus Fleet | |||
| Bidders: | Amount: | ||
| AROW Global Corp | $2,706,628.00 | ||
| Award is to AROW Global Corp with a contract value of $2,706,628.00 | |||
| Invitation to Bid# T2018-078 - Rental Exchange Services of Mats and Carpets | |||
| Bidders: | Amount: | ||
| Swan Dust Control Limited | $322,850.40 | ||
| 958535 ONTARIO INC. O/A OLYMPIC DUST CONTROL | $344,612.40 | ||
| Wagg's LTD. | $225,581.28 | ||
| Award is to 958535 ONTARIO INC. O/A OLYMPIC DUST CONTROL with a contract value of -- , Wagg's LTD. with a contract value of -- | |||
| Invitation to Bid# T2018-063 - Snow Removal Service for Provincial Offences Act Building and Main Street Village South at 5, 11 and 17 Ray Lawson Boulevard, Brampton | |||
| Bidders: | Amount: | ||
| Clintar Commercial Outdoor Services | $57,900.00 | ||
| DIG-CON INTERNATIONAL LIMITED | $409,000.00 | ||
| FOREVER GREEN LAWN & LANDSCAPE INC. | $43,900.00 | ||
| May's Group | $54,650.00 | ||
| VALUE PROPERTY SERVICES INC. | $46,450.00 | ||
| 2092394 Ontario Limited | $36,550.00 | ||
| 1792288 ONTARIO INC. O/A Maintenance 4 U | $53,135.00 | ||
| 2411221 0ntario inc | $45,700.00 | ||
| 1338568 Ontario Inc. | $80,850.00 | ||
| 2196320 Ont. Inc. | $60,750.00 | ||
| Award is to 2092394 Ontario Limited with a contract value of $36,550.00 | |||
| Invitation to Bid# T2018-069 - Supply and Delivery of Six (6) Agriculture Tractors, 4x4, with Cab. | |||
| Bidders: | Amount: | ||
| WINDMILL POWER EQUIPMENT | Agriculture Tractors, 4X4, with Cab: $309,300.00 | ||
| Connect Equipment | Agriculture Tractors, 4X4, with Cab: $291,354.00 | ||
| CLARK MOORE MOTORS / GREEN TRACTORS BRAMPTON INC. | Agriculture Tractors, 4X4, with Cab: $305,706.00 | ||
| Kooy Brothers Equipment Ltd. | Agriculture Tractors, 4X4, with Cab: $265,200.00 | ||
| Award is to Kooy Brothers Equipment Ltd. with a contract value of Agriculture Tractors, 4X4, with Cab: $265,200.00 | |||
| Invitation to Bid# T2018-081 - Renovation and Completion of Gore Meadows Community Center and Library Construction Project | |||
| Bidders: | Amount: | ||
| Quad Pro Construction Inc. | $941,693.00 | ||
| Stracor Inc. | $1,076,403.00 | ||
| Silver Birch Contracting Ltd. | $1,121,800.00 | ||
| Century Group Inc. | $1,047,800.00 | ||
| Basekamp Construction Corp. | $1,038,000.00 | ||
| GEN-PRO/1320376 Ontario Ltd. | $929,929.00 | ||
| Award is to GEN-PRO/1320376 Ontario Ltd. with a contract value of $929,929.00 | |||
| Invitation to Bid# T2018-030 - Supply and Delivery of Garbage Cans on an as and when required basis for a three (3) year period | |||
| Bidders: | Amount: | ||
| Sustainable Site Solutions | $338,942.40 | ||
| Champion Products Corp | $237,852.00 | ||
| Award is to Sustainable Site Solutions with a contract value of -- | |||
| Invitation to Bid# T2018-088 - Snow Removal Services at Various Transit Facilities for a One (1) Year Period | |||
| Bidders: | Amount: | ||
| DIG-CON INTERNATIONAL LIMITED | Service Area 1: $2,403,000.00 Service Area 2: $1,476,000.00 Service Area 3: $1,998,900.00 | ||
| 1338568 Ontario Inc. | Service Area 1: $386,530.00 Service Area 2: $213,890.00 Service Area 3: $187,740.00 | ||
| Ground-Control.ca Ltd | Service Area 1: $188,850.00 Service Area 2: $0.00 Service Area 3: $0.00 | ||
| Finelli Group | Service Area 1: $176,000.00 Service Area 2: $64,870.00 Service Area 3: $95,460.00 | ||
| VALUE PROPERTY SERVICES INC. | Service Area 1: $159,495.00 Service Area 2: $57,890.00 Service Area 3: $152,690.00 | ||
| Rafat General Contractor Inc. | Service Area 1: $180,000.00 Service Area 2: $85,000.00 Service Area 3: $130,000.00 | ||
| Forest Contractors Ltd. | Service Area 1: $205,975.00 Service Area 2: $118,375.00 Service Area 3: $132,925.00 | ||
| Ibrahim Nassri Trading Inc. O/A Snow Wrangler | Service Area 1: $183,866.80 Service Area 2: $110,229.00 Service Area 3: $199,892.40 | ||
| AAA Landscaping Co. Ltd. | Service Area 1: $0.00 Service Area 2: $0.00 Service Area 3: $127,300.00 | ||
| ORIN CONTRACTORS CORP | Service Area 1: $210,332.02 Service Area 2: $114,495.44 Service Area 3: $238,154.04 | ||
| CSL Group Ltd | Service Area 1: $462,960.00 Service Area 2: $336,355.00 Service Area 3: $468,830.00 | ||
| Humberview Maintenance Group Ltd. | Service Area 1: $155,300.00 Service Area 2: $84,100.00 Service Area 3: $94,500.00 | ||
| 2411221 0ntario inc | Service Area 1: $0.00 Service Area 2: $84,600.00 Service Area 3: $84,600.00 | ||
| Award is to VALUE PROPERTY SERVICES INC. with a contract value of Service Area 1: $159,495.00 Service Area 2: $57,890.00 Service Area 3: $152,690.00 , Humberview Maintenance Group Ltd. with a contract value of Service Area 1: $155,300.00 Service Area 2: $84,100.00 Service Area 3: $94,500.00 , 2411221 0ntario inc with a contract value of Service Area 1: $0.00 Service Area 2: $84,600.00 Service Area 3: $84,600.00 | |||
| Invitation to Bid# RFP2018-041 - Environmental Assessment Study For Clark Boulevard Extension And Eastern Avenue Improvements And Transportation And Traffic Reassessment Study For Clark Boulevard | |||
| Bidders: | Amount: | ||
| Egis | -- | ||
| EXP Services Inc. | -- | ||
| HDR Corporation | -- | ||
| Stantec Consulting Ltd. | -- | ||
| WSP Canada Inc. | -- | ||
| Chisholm Fleming & Associates | -- | ||
| Award is to HDR Corporation with a contract value of $461,750.76 | |||
| Invitation to Bid# T2018-085 - Brampton Valleys Re-Naturalization Planting Program Phase 15 | |||
| Bidders: | Amount: | ||
| Seawaves Development Services Inc | $1,056,505.00 | ||
| Gobro con Inc | $659,701.75 | ||
| CSL Group Ltd | $1,224,795.00 | ||
| Lomco Limited | $495,318.00 | ||
| Brinkman and Associates Reforestation Limited | $905,540.06 | ||
| M & S Architectural Concrete Ltd. | $1,211,118.30 | ||
| Award is to Lomco Limited with a contract value of $495,318.00 | |||
| Invitation to Bid# T2018-071 - Supply & Delivery of Eight (8) Off Road 4x4 Diesel Utility Vehicles with accessories. | |||
| Bidders: | Amount: | ||
| WINDMILL POWER EQUIPMENT | Part A - Off Road Utility Vehicle 4x4 with Diesel Engine with Attachments: $110,500.00 Part B - Off Road 4x4 Diesel Utility Vehicle with Cab, Plow and Spreader: $93,000.00 | ||
| Turf Care Products | Part A - Off Road Utility Vehicle 4x4 with Diesel Engine with Attachments: $72,500.00 Part B - Off Road 4x4 Diesel Utility Vehicle with Cab, Plow and Spreader: $0.00 | ||
| BENNETT EQUIPMENT SERVICES INC. | Part A - Off Road Utility Vehicle 4x4 with Diesel Engine with Attachments: $94,475.00 Part B - Off Road 4x4 Diesel Utility Vehicle with Cab, Plow and Spreader: $95,685.00 | ||
| Kooy Brothers Equipment Ltd. | Part A - Off Road Utility Vehicle 4x4 with Diesel Engine with Attachments: $73,020.35 Part B - Off Road 4x4 Diesel Utility Vehicle with Cab, Plow and Spreader: $80,110.98 | ||
| CLARK MOORE MOTORS / GREEN TRACTORS BRAMPTON INC. | Part A - Off Road Utility Vehicle 4x4 with Diesel Engine with Attachments: $84,875.00 Part B - Off Road 4x4 Diesel Utility Vehicle with Cab, Plow and Spreader: $86,175.00 | ||
| Ed Stewart’s Garage & Equipment Ltd. | Part A - Off Road Utility Vehicle 4x4 with Diesel Engine with Attachments: $82,000.00 Part B - Off Road 4x4 Diesel Utility Vehicle with Cab, Plow and Spreader: $86,700.00 | ||
| Oaken Holdings | Part A - Off Road Utility Vehicle 4x4 with Diesel Engine with Attachments: $108,750.00 Part B - Off Road 4x4 Diesel Utility Vehicle with Cab, Plow and Spreader: $92,250.00 | ||
| G.C. Duke Equipment Ltd | Part A - Off Road Utility Vehicle 4x4 with Diesel Engine with Attachments: $98,975.00 Part B - Off Road 4x4 Diesel Utility Vehicle with Cab, Plow and Spreader: $92,700.00 | ||
| Award is to Turf Care Products with a contract value of Part A - Off Road Utility Vehicle 4x4 with Diesel Engine with Attachments: $72,500.00 Part B - Off Road 4x4 Diesel Utility Vehicle with Cab, Plow and Spreader: $0.00 , Kooy Brothers Equipment Ltd. with a contract value of Part A - Off Road Utility Vehicle 4x4 with Diesel Engine with Attachments: $73,020.35 Part B - Off Road 4x4 Diesel Utility Vehicle with Cab, Plow and Spreader: $80,110.98 | |||
| Invitation to Bid# T2018-072 - Supply and Delivery of Four (4) Articulating Municipal Tractors with Attachments | |||
| Bidders: | Amount: | ||
| Elvaan Group Inc | $421,600.00 | ||
| Work Equipment Ltd. | $615,912.00 | ||
| Cubex Ltd. | $593,374.56 | ||
| AMACO EQUIPMENT | $510,680.00 | ||
| FST Canada Inc. o/a Joe Johnson Equipment | $521,828.72 | ||
| Canadian Port & Heavy Equipment Sales Inc. | $643,012.68 | ||
| Award is to FST Canada Inc. o/a Joe Johnson Equipment with a contract value of $521,828.72 | |||
| Invitation to Bid# T2018-086 - Supply and Delivery of Fire Truck Parts and Engine Supplies for a two (2) year period. | |||
| Bidders: | Amount: | ||
| CRANE CARRIER (CANADA) LIMITED | $48,595.62 | ||
| Commercial Truck Equipment Corp. | $58,505.46 | ||
| City View Bus Sales & Service Ltd. | $81,211.00 | ||
| Napa Auto Parts | $57,438.49 | ||
| Award is to CRANE CARRIER (CANADA) LIMITED with a contract value of $48,595.62 | |||
| Invitation to Bid# RFP2018-042 - Maintenance and Cleaning Services of ZUM Transit Shelters for a One (1) Year Period | |||
| Bidders: | Amount: | ||
| Aldene Cleaning Service | -- | ||
| CSL Group Ltd | -- | ||
| Metro Mobile Wash Ltd. | -- | ||
| Humberview Maintenance Group Ltd. | -- | ||
| Gum Gone Graffiti Gone Inc. | -- | ||
| CSP Window Cleaning Inc. | -- | ||
| Green Maples Environmental INC | -- | ||
| ARIMCO SERVICES INC. | -- | ||
| Value chem inc | -- | ||
| Kleenway Building Maintenance Services Inc. | -- | ||
| 2289679 Ontario Inc. o/a Aurum Property Care | -- | ||
| Green Care Janitorial Systems Ltd. | -- | ||
| 2376942 Ontario Inc. | -- | ||
| Intergroup Facility Services Inc. | -- | ||
| SQM JANITORIAL SERVICES INC. | -- | ||
| EVERGREEN JANITORIAL & MAINTENANCE SERVICES | -- | ||
| The Cleaning Company (2180137 Ontario Inc.) | -- | ||
| H.BREITER WINDOW CLEANING LTD | -- | ||
| Award is to ARIMCO SERVICES INC. with a contract value of Price Schedule: $102,520.80 | |||
| Invitation to Bid# NRFP2018-052 - Supply and Implementation of a Land Planning and Development Application Processing System | |||
| Bidders: | Amount: | ||
| Avocette Technologies Inc. | -- | ||
| LaunchIT Corp | -- | ||
| LaunchIT Corp | -- | ||
| Intellera Inc | -- | ||
| Angus GeoSolutions Inc. | -- | ||
| Yash Technologies | -- | ||
| N. Harris Computer Corporation (CityView division) | -- | ||
| masXperts Inc. | -- | ||
| Esri Canada Limited | -- | ||
| Evolta Software Inc. | -- | ||
| Award is to Avocette Technologies Inc. with a contract value of Price Schedule: $2,864,280.00 | |||
| Invitation to Bid# T2018-080 - Counter Renovation at Provincial Offense Office | |||
| Bidders: | Amount: | ||
| Stracor Inc. | $323,862.00 | ||
| Basekamp Construction Corp. | $328,000.00 | ||
| Rutherford Contracting Ltd. | $380,874.00 | ||
| 855758 Ontario Limited o/a Twin Contracting | $488,000.00 | ||
| Award is to Stracor Inc. with a contract value of -- | |||
| Invitation to Bid# T2018-079 - Noise Wall Construction On Castlemore Road North Boulevard Between Goreway Drive And McVean Drive | |||
| Bidders: | Amount: | ||
| Anthony Furlano Construction Inc. | $2,471,265.00 | ||
| Brennan Paving & Construction Ltd. | $3,315,000.00 | ||
| Marbridge Construction Ltd. | $3,137,570.00 | ||
| Esposito Bros. Construction Ltd. | $2,169,761.80 | ||
| Award is to Esposito Bros. Construction Ltd. with a contract value of $2,169,761.80 | |||
| Invitation to Bid# LT2018-010 - Supply And Delivery Of Aquatic Supplies And Lifesaving Society Certification On An As And When Required Basis For A Three (3) Year Period | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to The Royal Lifesaving Society Canada O/A Lifesaving Society with a contract value of $711,328.38 | |||
| Invitation to Bid# RFP2018-048 - Environmental Assessment Study For Denison Avenue Extension From Park Street To Mill Street | |||
| Bidders: | Amount: | ||
| Associated Engineering (Ont.) Ltd. | -- | ||
| GM BluePlan Engineering Limited | -- | ||
| R.J. Burnside & Associates Limited | -- | ||
| AINLEY & ASSOCIATES LIMITED | -- | ||
| MTE Consultants Inc. | -- | ||
| Egis | -- | ||
| Award is to Associated Engineering (Ont.) Ltd. with a contract value of Base Price: $173,815.00 | |||
| Invitation to Bid# RFPQ2018-005 - Prequalification of Consultants and Technology Vendors To Provide Consulting Services and Technology Solutions to the City of Brampton Smart City Program for a 5 Year Period |
|||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Deloitte LLP with a contract value of -- , CGI Information Systems and Management Consultants Inc. with a contract value of -- , Parsons Inc. with a contract value of -- , Bell Mobility Inc. with a contract value of -- , TELUS Communications Inc. with a contract value of -- , IBM with a contract value of -- , SNC Lavalin Inc. with a contract value of -- , KPMG LLP with a contract value of -- , Accenture with a contract value of -- , Information Builders Inc with a contract value of -- , Arcadis Professional Services (Canada) Inc. with a contract value of -- , PricewaterhouseCoopers LLP with a contract value of -- | |||
| Invitation to Bid# T2018-059 - Preventative and Demand Maintenance Score Clock Service for Various Locations for a Three (3) Year Period | |||
| Bidders: | Amount: | ||
| Harris Time Inc. | $70,330.00 | ||
| Award is to Harris Time Inc. with a contract value of -- | |||
| Invitation to Bid# T2018-087 - Reconstruction of Comfort Station and General Upgrades at Bovaird House | |||
| Bidders: | Amount: | ||
| Basekamp Construction Corp. | $1,175,013.00 | ||
| 2SC Contracting Inc. | $584,000.00 | ||
| Quad Pro Construction Inc. | $598,959.00 | ||
| GEN-PRO/1320376 Ontario Ltd. | $544,544.00 | ||
| Award is to Quad Pro Construction Inc. with a contract value of $598,959.00 | |||
| Invitation to Bid# RFP2018-054 - Document Digital Conversion and Destruction Services | |||
| Bidders: | Amount: | ||
| Ricoh Canada Inc. | -- | ||
| Hybrid Document Systems Inc. | -- | ||
| Xerox Canada | -- | ||
| Polar Imaging Inc | -- | ||
| DOCUdavit Solutions Inc | -- | ||
| Data Repro Com Ltd. | -- | ||
| Microimage Technologies Limited | -- | ||
| Award is to Data Repro Com Ltd. with a contract value of $724,611.00 | |||
| Invitation to Bid# RFP2018-006 - Consulting Services for Various Landscape Architectural Projects with an Estimate up to $60,000.00 on an As and When Required Basis for a Three Year Period | |||
| Bidders: | Amount: | ||
| Dillon Consulting Limited | -- | ||
| Henry Kortekaas & Associates Inc. | -- | ||
| Harrington McAvan Ltd. | -- | ||
| M+S Landscape Architects Inc. | -- | ||
| Baker Turner Inc. | -- | ||
| SAVANTA INC | -- | ||
| Terraplan Landscape Architects Ltd | -- | ||
| Landscape Planning Limited | -- | ||
| Stefan Bolliger Associates Inc. | -- | ||
| STRYBOS BARRON KING LTD. | -- | ||
| Alexander Budrevics and Associates Limited | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| SERDIKA CONSULTING INC. | -- | ||
| Cosburn Giberson Landscape Architects Inc. | -- | ||
| Victor Ford and Associates Inc | -- | ||
| The MBTW Group | -- | ||
| NAK Design Strategies | -- | ||
| Seferian Design Group | -- | ||
| G. O'Connor Consultants Inc. | -- | ||
| Award is to SERDIKA CONSULTING INC. with a contract value of , Victor Ford and Associates Inc with a contract value of | |||
| Invitation to Bid# RFP2018-032 - Engineering Services for the Reconstruction and Widening of Goreway Drive from Countryside Drive to Mayfield Road Including Geotechnical Investigation, Environmental, Landscaping, SUE, Archaeological and Structural Design Services | |||
| Bidders: | Amount: | ||
| Associated Engineering (Ont.) Ltd. | -- | ||
| Greer Galloway, a division of Jp2g Consultants Inc. | -- | ||
| Award is to Associated Engineering (Ont.) Ltd. with a contract value of $494,560.00 | |||
| Invitation to Bid# LT2018-019 - Fire Alarm and Intrusion Services for Various Facilities for a Two (2) Year Period | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Fire Monitoring of Canada Inc with a contract value of $182,782.20 | |||
| Invitation to Bid# LT2018-025 - Facility Key Box Upgrades | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Morse Canada Systems Inc with a contract value of Base Price : $173,077.00 | |||
| Invitation to Bid# RFP2018-019 - Design, Supply and Installation of a Rock Climbing Wall at Ken Giles Recreation Centre | |||
| Bidders: | Amount: | ||
| Impact Climbing Inc. | -- | ||
| Award is to Impact Climbing Inc. with a contract value of Base Price: $107,948.00 | |||
| Invitation to Bid# T2018-070 - Supply & Delivery of Two (2) Ice Resurfacer’s with Front Dump | |||
| Bidders: | Amount: | ||
| Resurfice Corp | -- | ||
| Award is to Resurfice Corp with a contract value of $152,650.00 | |||
| Invitation to Bid# RFP2018-057 - Renovation and Facility Upgrade at Lester B. Pearson Memorial Theatre, 150 Central Park Drive | |||
| Bidders: | Amount: | ||
| TBGOC Inc o/a BECC Construction | -- | ||
| BDA Inc. | -- | ||
| Struct-Con Construction Ltd. | -- | ||
| Award is to BDA Inc. with a contract value of $2,860,000.00 | |||
| Invitation to Bid# RFP2018-057B - Resumes for Proposed Team Members for Renovation and Facility Upgrade at Lester B. Pearson Memorial Theatre, 150 Central Park Drive | |||
| Bidders: | Amount: | ||
| BDA Inc. | -- | ||
| Struct-Con Construction Ltd. | -- | ||
| TBGOC Inc o/a BECC Construction | -- | ||
| Award is to | |||
| Invitation to Bid# RFP2018-043 - Replacement of Point of Sale System at the City of Brampton | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Access2Gov Ltd. with a contract value of -- | |||
| Invitation to Bid# LT2018-032 - One (1) Bobcat Toolcat 4x4 Diesel Utility Vehicle with Attachments | |||
| Bidders: | Amount: | ||
| Bobcat of Toronto | -- | ||
| Award is to Bobcat of Toronto with a contract value of -- | |||
| Invitation to Bid# T2018-083 - Electrical Upgrades & Fire Alarm System Replacement at Centennial Recreation Centre | |||
| Bidders: | Amount: | ||
| EEL LIne Corporation | $245,777.00 | ||
| Aps electric | $139,000.00 | ||
| B-Safe Electric Ltd. | $230,413.50 | ||
| M & D De Ciantis Enterprises Inc. | $379,188.00 | ||
| Eurotech Safety Inc | $489,995.38 | ||
| EM ELECTRICAL SERVICES LTD | $204,620.00 | ||
| Supply Point Inc. | $274,300.00 | ||
| STAR ELECTRICAL SERVICES INC | $266,000.00 | ||
| Award is to M & D De Ciantis Enterprises Inc. with a contract value of $379,188.00 | |||
| Invitation to Bid# RFPQ2018-006 - Prequalification of General Landscape Contractors for Various Landscape Projects with a Construction Estimate between $100,000.00 and $1,000,000.00 for a Five Year Period | |||
| Bidders: | Amount: | ||
| CSL Group Ltd | -- | ||
| Midome Construction Services Ltd. | -- | ||
| Ferdom Construction | -- | ||
| Pine Valley Corporation | -- | ||
| Greenspace Construction Inc. | -- | ||
| Rutherford Contracting Ltd. | -- | ||
| Bomar Landscaping Inc | -- | ||
| Lomco Limited | -- | ||
| Latitude 67 Ltd | -- | ||
| Gobro con Inc | -- | ||
| DonRos Landscape Construction | -- | ||
| Castello Landscape Construction Limited | -- | ||
| Mopal Construction Limited | -- | ||
| Kon-Strutt Construction | -- | ||
| Gerd Hermanns Landscape Contractor Inc. | -- | ||
| Gateman-Milloy Inc. | -- | ||
| Cambium Site Contracting Inc. | -- | ||
| ORIN CONTRACTORS CORP | -- | ||
| Municipal Maintenance Inc | -- | ||
| Hawkins Contracting Services Limited | -- | ||
| M & S Architectural Concrete Ltd. | -- | ||
| PATTERNED CONCRETE ONTARIO INC. | -- | ||
| CRCE Construction Ltd | -- | ||
| Dol Turf Restoration Ltd. | -- | ||
| Award is to CSL Group Ltd with a contract value of -- , Ferdom Construction with a contract value of -- , Rutherford Contracting Ltd. with a contract value of -- , Bomar Landscaping Inc with a contract value of -- , Lomco Limited with a contract value of -- , Latitude 67 Ltd with a contract value of -- , Gobro con Inc with a contract value of -- , DonRos Landscape Construction with a contract value of -- , Mopal Construction Limited with a contract value of -- , Gerd Hermanns Landscape Contractor Inc. with a contract value of -- , Gateman-Milloy Inc. with a contract value of -- , Cambium Site Contracting Inc. with a contract value of -- , ORIN CONTRACTORS CORP with a contract value of -- , Hawkins Contracting Services Limited with a contract value of -- , Dol Turf Restoration Ltd. with a contract value of -- | |||
| Invitation to Bid# LT2019-024 - Supply and Delivery of Bus Bike Rack Repair Parts for a three year period | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Sportworks Northwest. Inc. with a contract value of | |||
| Invitation to Bid# RFPQ2018-007 - Prequalification of General Landscape Contractors for Various Landscape Projects with a Construction Estimate over $1,000,000.00 for a Five Year Period | |||
| Bidders: | Amount: | ||
| Cambium Site Contracting Inc. | -- | ||
| CSL Group Ltd | -- | ||
| Municipal Maintenance Inc | -- | ||
| Kon-Strutt Construction | -- | ||
| PATTERNED CONCRETE ONTARIO INC. | -- | ||
| Hawkins Contracting Services Limited | -- | ||
| Castello Landscape Construction Limited | -- | ||
| Civil Underground & Excavation Co. Ltd. | -- | ||
| Gerd Hermanns Landscape Contractor Inc. | -- | ||
| Lomco Limited | -- | ||
| Pine Valley Corporation | -- | ||
| CRCE Construction Ltd | -- | ||
| Mopal Construction Limited | -- | ||
| Midome Construction Services Ltd. | -- | ||
| Latitude 67 Ltd | -- | ||
| Bevcon Construction & Paving Ltd | -- | ||
| ORIN CONTRACTORS CORP | -- | ||
| Gateman-Milloy Inc. | -- | ||
| Rutherford Contracting Ltd. | -- | ||
| Award is to Cambium Site Contracting Inc. with a contract value of -- , CSL Group Ltd with a contract value of -- , Hawkins Contracting Services Limited with a contract value of -- , Gerd Hermanns Landscape Contractor Inc. with a contract value of -- , Lomco Limited with a contract value of -- , Mopal Construction Limited with a contract value of -- , Latitude 67 Ltd with a contract value of -- , ORIN CONTRACTORS CORP with a contract value of -- , Gateman-Milloy Inc. with a contract value of -- , Rutherford Contracting Ltd. with a contract value of -- | |||
| Invitation to Bid# T2018-084 - Construction of a Cricket Pitch at Gore Meadows Community Centre and Library | |||
| Bidders: | Amount: | ||
| Dol Turf Restoration Ltd. | $699,873.09 | ||
| Cambium Site Contracting Inc. | $792,861.50 | ||
| Latitude 67 Ltd | $578,512.50 | ||
| Hawkins Contracting Services Limited | $641,295.42 | ||
| Bomar Landscaping Inc | $656,253.00 | ||
| Mopal Construction Limited | $578,296.25 | ||
| Award is to Mopal Construction Limited with a contract value of $578,296.25 | |||
| Invitation to Bid# T2018-091 - Renovations to Ground Floor Suites of City Hall and West Tower | |||
| Bidders: | Amount: | ||
| GEN-PRO/1320376 Ontario Ltd. | $1,091,775.00 | ||
| 2231836 Ontario Limited o/a BB Building Solutions | $752,000.00 | ||
| Platinum Construction Corporation | $880,000.00 | ||
| Anacond Contracting Inc. | $1,045,000.00 | ||
| BDA Inc. | $1,024,900.00 | ||
| Stracor Inc. | $1,092,816.00 | ||
| Award is to 2231836 Ontario Limited o/a BB Building Solutions with a contract value of $752,000.00 | |||