| Invitation to Bid# 249-P-21 - Pre-qualification of General Contractors for Cast Iron Watermain Replacement Using Open Cut | |||
| Bidders: | Amount: | ||
| CG Construction Services Ltd. | -- | ||
| DIRECT Underground Inc. | -- | ||
| sanscon construction ltd | -- | ||
| Comer Group Limited | -- | ||
| Clearway Construction Inc. | -- | ||
| KAPP Infrastructure Inc. | -- | ||
| Pachino Construction Co. Ltd. | -- | ||
| Hard Rock Sewer & Watermain | -- | ||
| N.S.J WaterWorX Group LTD | -- | ||
| Rabcon Contractors Ltd. | -- | ||
| Gio Contracting Inc. | -- | ||
| Four Seasons Site Development Ltd. | -- | ||
| Sam Rabito Construction Ltd | -- | ||
| New-Alliance Ltd | -- | ||
| North Rock Group Ltd | -- | ||
| Midome Construction Services Ltd. | -- | ||
| Mar-King Construction Company Ltd. | -- | ||
| Green Infrastructure Partners Inc. | -- | ||
| Timbel Limited | -- | ||
| 614128 Ontario Ltd o/a Trisan Construction | -- | ||
| Award is to CG Construction Services Ltd. with a contract value of -- , DIRECT Underground Inc. with a contract value of -- , sanscon construction ltd with a contract value of -- , Comer Group Limited with a contract value of -- , KAPP Infrastructure Inc. with a contract value of -- , Pachino Construction Co. Ltd. with a contract value of -- , Rabcon Contractors Ltd. with a contract value of -- , Gio Contracting Inc. with a contract value of -- , Four Seasons Site Development Ltd. with a contract value of -- , Sam Rabito Construction Ltd with a contract value of -- , New-Alliance Ltd with a contract value of -- , North Rock Group Ltd with a contract value of -- , Midome Construction Services Ltd. with a contract value of -- , Mar-King Construction Company Ltd. with a contract value of -- , Green Infrastructure Partners Inc. with a contract value of -- , Timbel Limited with a contract value of -- | |||
| Invitation to Bid# 237-Q-21 - Heat Pump Replacement at Fire Station #93 | |||
| Bidders: | Amount: | ||
| 360 Mechanical Group Ltd. | $59,475.00 | ||
| Canadian Tech Air Systems Inc. | $66,675.00 | ||
| Award is to 360 Mechanical Group Ltd. with a contract value of -- | |||
| Invitation to Bid# 246-T-21 - Wardenview Park ‐ Construction | |||
| Bidders: | Amount: | ||
| M & S Architectural Concrete Ltd. | $1,576,363.65 | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $1,233,818.96 | ||
| Ritchfield Inc. | $1,566,378.05 | ||
| Anthony Furlano Construction Inc. | $1,093,726.29 | ||
| Rutherford Contracting Ltd. | $1,137,150.88 | ||
| 39 Seven Inc. | $1,373,251.46 | ||
| Cambium Site Contracting Inc. | $1,242,473.87 | ||
| Onyx General Contracting | $1,561,065.45 | ||
| Dukon Construction Ltd. | $1,522,604.23 | ||
| Pine Valley Corporation | $1,412,454.59 | ||
| Melfer Construction Inc. | $1,186,415.82 | ||
| Urgiles Brothers Excavating | $1,293,900.17 | ||
| Royalcrest Paving & Contracting Ltd. | $1,560,413.10 | ||
| Wyndale Paving Co. Ltd | $1,164,439.86 | ||
| ORIN CONTRACTORS CORP | $1,106,270.00 | ||
| CSL Group Ltd | $1,460,320.48 | ||
| Mopal Construction Limited | $1,083,701.08 | ||
| Bond Paving & Construction Inc | $1,535,229.30 | ||
| 671860 Ontario Inc. O/A Somerville Construction, Consulting and Project Management | $1,491,600.01 | ||
| Ground Up Construction Inc. | $1,963,373.20 | ||
| Loc-Pave Construction Limited | $1,233,665.07 | ||
| Mianco Group Inc. | $1,558,359.50 | ||
| Buildscapes Construction Ltd. | $1,713,968.37 | ||
| Award is to Mopal Construction Limited with a contract value of -- | |||
| Invitation to Bid# 013-Q-22 - Tennis Court Fence Replacement | |||
| Bidders: | Amount: | ||
| Advanced Ecs Inc | $46,000.00 | ||
| CSL Group Ltd | $78,925.00 | ||
| Martinway Contracting Ltd. | $63,062.00 | ||
| Compex Construction INC | $55,465.00 | ||
| Tops Contracting Services Inc. | $51,500.00 | ||
| Anthony Furlano Construction Inc. | $30,000.00 | ||
| 702819 Ontario Limited | $40,800.00 | ||
| BalPro Construction (O/a 2636169 Ontario Inc.) | $34,023.06 | ||
| Laycon Construction Services Inc. | $77,000.00 | ||
| Award is to Anthony Furlano Construction Inc. with a contract value of $30,000.00 | |||
| Invitation to Bid# 216-R-21 CRFP-2021-06 - Custodial Supplies, York Cooperative Contract | |||
| Bidders: | Amount: | ||
| Superior Solutions LP/Solutions Superieures S.E.C. | -- | ||
| MISTER CHEMICAL LTD | -- | ||
| Staples Canada ULC | -- | ||
| Swish Maintenance Limited | -- | ||
| Award is to Swish Maintenance Limited with a contract value of -- | |||
| Invitation to Bid# 239-T-21 - Supply & Delivery of One (1) Cube Van Camera Truck | |||
| Bidders: | Amount: | ||
| Cues Canada | $517,762.70 | ||
| JD Brule Equipment | $396,119.00 | ||
| Award is to JD Brule Equipment with a contract value of $396,119.00 | |||
| Invitation to Bid# 026-Q-22 - Ash Tree Removal | |||
| Bidders: | Amount: | ||
| Ontario Line Clearing & Tree Experts Inc. | $28,908.75 | ||
| Asplundh Canada ULC | $51,276.00 | ||
| 236715 Ontario Inc | $155,420.00 | ||
| Big Tree Inc. | $77,360.00 | ||
| Rockwood Tree Service Ltd | $37,500.00 | ||
| Uxbridge Tree Service Inc. | $32,000.00 | ||
| Tree Doctors Inc | $34,400.00 | ||
| Davey Tree Expert Co. of Canada, Limited | $58,557.20 | ||
| The Real Tree Masters Inc. | $66,350.00 | ||
| W.M Weller Tree Service Ltd. | $58,488.00 | ||
| Treescape Tree Care Professionals Limited | $32,925.00 | ||
| CSL Group Ltd | $31,250.00 | ||
| Award is to Ontario Line Clearing & Tree Experts Inc. with a contract value of $28,908.75 | |||
| Invitation to Bid# 015-T-22 - Street Sweeping Services | |||
| Bidders: | Amount: | ||
| A & G The Road Cleaners Ltd. | $425,970.00 | ||
| Award is to A & G The Road Cleaners Ltd. with a contract value of $425,970.00 | |||
| Invitation to Bid# 028-P-22 - Pre-qualification of General Contractors for sediment removal at Stormwater Management Ponds | |||
| Bidders: | Amount: | ||
| Greenspace Construction Inc. | -- | ||
| Dynex Construction Inc. | -- | ||
| Sierra Excavating Enterprises Inc. | -- | ||
| Lancoa Contracting Inc. | -- | ||
| Todd Brothers Contracting Limited | -- | ||
| Mianco Group Inc. | -- | ||
| 2220742 Ontario Ltd o/a Bronte Construction | -- | ||
| 560789 Ontario Limited o/a R&M Construction | -- | ||
| 236715 Ontario Inc | -- | ||
| Green Infrastructure Partners Inc. | -- | ||
| Award is to Greenspace Construction Inc. with a contract value of -- , Dynex Construction Inc. with a contract value of -- , Sierra Excavating Enterprises Inc. with a contract value of -- , Todd Brothers Contracting Limited with a contract value of -- , 2220742 Ontario Ltd o/a Bronte Construction with a contract value of -- , 560789 Ontario Limited o/a R&M Construction with a contract value of -- , Green Infrastructure Partners Inc. with a contract value of -- | |||
| Invitation to Bid# 019-Q-22 - Markham Civic Centre Exterior Railing Painting | |||
| Bidders: | Amount: | ||
| Canadian Construction Partners Inc. | $49,000.00 | ||
| Star Group Canada ltd | $36,800.00 | ||
| Renaissance Painters and Design Concept Inc. | $43,600.00 | ||
| East Pro Contracting Group Inc | $42,728.84 | ||
| Workrite construction services group INC | $49,800.00 | ||
| Northern leading contractors LTD | $54,000.00 | ||
| Award is to Star Group Canada ltd with a contract value of $36,800.00 | |||
| Invitation to Bid# 027-T-22 - Traffic Signal Construction at Two Intersections and PXO Implementation at Supervised School Crossings | |||
| Bidders: | Amount: | ||
| Guild Electric Limited | $608,166.00 | ||
| Black & McDonald Limited | $767,512.12 | ||
| Beacon Utility Contractors Limited | $653,451.66 | ||
| ON-TEK Electric Services Limited | $582,203.09 | ||
| TM3 INC | $807,478.79 | ||
| Award is to ON-TEK Electric Services Limited with a contract value of $582,203.09 | |||
| Invitation to Bid# 029-T-22 - Closed-Circuit Television (CCTV) Inspection of Storm & Sanitary Sewers (2022 – 2025) | |||
| Bidders: | Amount: | ||
| Sewer Technologies Inc. | $2,992,725.00 | ||
| Infrastructure Intelligence Services Inc. | $2,305,850.00 | ||
| Wessuc Inc. | $3,963,349.50 | ||
| Pipetek Infrastructure Services Inc | $3,189,408.00 | ||
| Capital Sewer Services Inc. | $3,128,350.00 | ||
| Award is to Infrastructure Intelligence Services Inc. with a contract value of $2,305,850.00 | |||
| Invitation to Bid# 032-Q-22 - Milliken Mills Community Centre Flooring Replacement | |||
| Bidders: | Amount: | ||
| MJ.K. Construction Inc. | $80,097.79 | ||
| Cooksville Interiors (Miss) Ltd | $55,799.40 | ||
| Adias Impex Ltd. | $53,924.73 | ||
| Safa Builders & Contractors | $95,224.54 | ||
| Advantage Sport | $50,975.43 | ||
| Gordon Busch Inc. | $62,206.50 | ||
| Tradeworks Interiors Canada Corp | $44,070.00 | ||
| SQM JANITORIAL SERVICES INC. | $80,433.40 | ||
| Creative Seating Solutions | $66,105.00 | ||
| Northeast General Contracting Inc. | $63,412.02 | ||
| S & R Flooring Concepts Inc. | $63,441.38 | ||
| Award is to Tradeworks Interiors Canada Corp with a contract value of $44,070.00 | |||
| Invitation to Bid# 033-R-22 - Markham Innovation Exchange Servicing Implementation Strategy | |||
| Bidders: | Amount: | ||
| LEA Consulting Ltd. | -- | ||
| GHD Limited | -- | ||
| SCS Consulting Group Ltd. | -- | ||
| Award is to GHD Limited with a contract value of -- | |||
| Invitation to Bid# 005-T-22 - Thornhill Community Centre Flood Control Wall | |||
| Bidders: | Amount: | ||
| F. Greco & Sons Ltd | $270,070.00 | ||
| Nusens Niche Contracting Services Inc. | $192,184.75 | ||
| Laycon Construction Services Inc. | $164,641.00 | ||
| IMAGE MASONRY LTD | $247,470.00 | ||
| Terco Construction Ltd. | $211,310.00 | ||
| Rutherford Contracting Ltd. | $323,039.88 | ||
| Brook Restoration Ltd. | $189,840.00 | ||
| Award is to Laycon Construction Services Inc. with a contract value of $164,641.00 | |||
| Invitation to Bid# 040-R-22 - SCADA Engineering Support Services | |||
| Bidders: | Amount: | ||
| NLS Engineering | -- | ||
| McRae Integration Ltd. | -- | ||
| Eramosa Engineering Inc. | -- | ||
| Award is to McRae Integration Ltd. with a contract value of $31,583.50 | |||
| Invitation to Bid# 211-T-21 - Touchless Components at Various City Facilities | |||
| Bidders: | Amount: | ||
| B.E. Construction Ltd | $3,089,161.29 | ||
| Koler Construction Inc. | $2,837,698.74 | ||
| Joe Pace & Sons Contracting Inc | $7,553,326.00 | ||
| Award is to Koler Construction Inc. with a contract value of -- | |||
| Invitation to Bid# 242-T-21 - West Thornhill – Phase 3C: Storm Sewer and Watermain Replacement | |||
| Bidders: | Amount: | ||
| Green Infrastructure Partners Inc. | $15,489,694.83 | ||
| Timbel Limited | $19,833,500.00 | ||
| Midome Construction Services Ltd. | $16,000,000.00 | ||
| DIRECT Underground Inc. | $19,902,834.05 | ||
| Award is to Green Infrastructure Partners Inc. with a contract value of $15,489,694.83 | |||
| Invitation to Bid# 006-T-22 - Elevator Maintenance and Repair Services | |||
| Bidders: | Amount: | ||
| KONE Inc | $161,580.45 | ||
| Otis Canada Inc | $329,420.80 | ||
| Quality Allied Elevator | $137,155.00 | ||
| CEE Elevator Service Ltd | $126,365.41 | ||
| Elevator One Inc. | $290,783.70 | ||
| TK Elevator Canada Limited | $219,197.31 | ||
| Schindler Elevator Corporation | $314,527.50 | ||
| Peak Elevator | $199,160.00 | ||
| Award is to CEE Elevator Service Ltd with a contract value of $126,365.41 | |||
| Invitation to Bid# 054-Q-22 - Sign Installation & Horizontal Banner Hanging | |||
| Bidders: | Amount: | ||
| Maximum Signs | $88,725.00 | ||
| Alpha Omega Signs Inc. | $109,300.00 | ||
| Spectra Advertising | $44,355.00 | ||
| DIG-CON INTERNATIONAL LIMITED | $708,000.00 | ||
| Almon Equipment Ltd. | $120,236.00 | ||
| Award is to Spectra Advertising with a contract value of $44,355.00 | |||
| Invitation to Bid# 045-R-22 - Landscape Architectural Consulting Services, Rougeside Promenade Park | |||
| Bidders: | Amount: | ||
| CIMA Canada Inc. | -- | ||
| Baker Turner Inc. | -- | ||
| Northern Lights Landscape Architects | -- | ||
| EXP Services Inc. | -- | ||
| WSP Canada Inc. | -- | ||
| Dillon Consulting Limited | -- | ||
| Award is to Baker Turner Inc. with a contract value of -- | |||
| Invitation to Bid# 025-Q-22 - LDD (European Gypsy Moth) Tree Azin Injections | |||
| Bidders: | Amount: | ||
| Tree Doctors Inc | $25,216.80 | ||
| Trugreen | $23,876.16 | ||
| Foster Lawn & Garden Ltd. | $33,516.00 | ||
| Davey Tree Expert Co. of Canada, Limited | $35,622.72 | ||
| Shady Lane Expert Tree Care Inc. | $30,324.00 | ||
| Treescape Tree Care Professionals Limited | $20,748.00 | ||
| Award is to Treescape Tree Care Professionals Limited with a contract value of $20,748.00 | |||
| Invitation to Bid# 042-T-22 - City-Wide Crack Sealing Services at Various Locations | |||
| Bidders: | Amount: | ||
| Metro Asphalt | $234,000.00 | ||
| Northern Contracting & Maintenance (sault) ltd. | $197,600.00 | ||
| Falcon Road Services Inc. | $165,100.00 | ||
| Roadmaster Road Construction & Sealing Ltd. | $299,000.00 | ||
| Fine Line Markings inc. | $183,300.00 | ||
| Neptune Security Services Inc | $292,500.00 | ||
| Upper Canada Road Services Inc. | $234,000.00 | ||
| Right Seal Inc | $117,000.00 | ||
| Multiseal Inc. | $487,500.00 | ||
| Award is to Right Seal Inc with a contract value of $117,000.00 | |||
| Invitation to Bid# 059-T-22 - Supply and Delivery of Five (5) 3/4 Ton Full Size Cargo Vans | |||
| Bidders: | Amount: | ||
| East Court Ford Lincoln | $258,198.30 | ||
| Winegard Motors Limited | $240,105.00 | ||
| Award is to Winegard Motors Limited with a contract value of $240,105.00 | |||
| Invitation to Bid# 047-T-22 - Supply and Delivery of Four (4) Three Ton Flatbeds 19,500 GVW Equipped With Plow | |||
| Bidders: | Amount: | ||
| East Court Ford Lincoln | $489,276.00 | ||
| Downtown Autogroup | $463,257.08 | ||
| BLUE MOUNTAIN CHRYSLER LTD | $486,652.00 | ||
| Winegard Motors Limited | $481,460.00 | ||
| Award is to Downtown Autogroup with a contract value of $463,257.08 | |||
| Invitation to Bid# 046-Q-22 - Landscape Architectural Consulting Services, Paddock Park (Off-Leash Dog Area) | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to RK & Associates Consulting Inc. with a contract value of -- | |||
| Invitation to Bid# 034-R-22 - Markham Innovation Exchange - Developing Model Guidance Consultant | |||
| Bidders: | Amount: | ||
| CBRE Limited | -- | ||
| Cushman & Wakefield Ltd. | -- | ||
| N. Barry Lyon Consulting | -- | ||
| Deloitte LLP | -- | ||
| Award is to N. Barry Lyon Consulting with a contract value of -- | |||
| Invitation to Bid# 035-R-22 - Markham Innovation Exchange - Market Readiness and Guidance Consultant | |||
| Bidders: | Amount: | ||
| Avison Young | -- | ||
| Cushman & Wakefield Ltd. | -- | ||
| Award is to Cushman & Wakefield Ltd. with a contract value of -- | |||
| Invitation to Bid# 051-T-22 - City-Wide Island Cleaning | |||
| Bidders: | Amount: | ||
| Arenes Construction Ltd | $682,840.00 | ||
| Humberview Maintenance Group Ltd. | $45,150.00 | ||
| Aqua Tech Solutions Inc | $297,240.00 | ||
| GT Associates Engineering Services Corp. | $151,400.80 | ||
| Ibrahim Nassri Trading Inc. O/A Snow Wrangler | $127,578.00 | ||
| Norbrook Contracting Ltd. | $98,445.78 | ||
| Forest Ridge Landscaping Inc. | $31,793.70 | ||
| Award is to Humberview Maintenance Group Ltd. with a contract value of $45,150.00 | |||
| Invitation to Bid# 018-Q-22 - Flato Markham Theatre Program Video System Replacement | |||
| Bidders: | Amount: | ||
| RP Dynamics Inc. | $54,228.71 | ||
| Matrix Video Communications Corp. | $49,963.65 | ||
| Award is to Matrix Video Communications Corp. with a contract value of $49,963.65 | |||
| Invitation to Bid# 207-T-21 - Fairtree Cricket Pitch Lighting Purchase and Installation | |||
| Bidders: | Amount: | ||
| Hard-Co Construction Ltd. | $395,014.22 | ||
| R.A. Graham Contractors Ltd. | $480,116.44 | ||
| NADELEC CONTRACTING INC | $379,440.00 | ||
| Award is to NADELEC CONTRACTING INC with a contract value of $379,440.00 | |||
| Invitation to Bid# 085-T-22 - Thornhill Community Centre Floor Replacement | |||
| Bidders: | Amount: | ||
| Tradeworks Interiors Canada Corp | $222,327.50 | ||
| MJ.K. Construction Inc. | $246,189.71 | ||
| Jones Carpet Services LTD O/A Creative Flooring | $144,288.57 | ||
| Adias Impex Ltd. | $156,167.13 | ||
| Gordon Busch Inc. | $251,142.50 | ||
| Northeast General Contracting Inc. | $166,737.81 | ||
| Anka Team Construction INC. | $221,706.00 | ||
| Ecowall Systems Ltd. | $197,185.00 | ||
| Neptune Security Services Inc | $228,260.00 | ||
| Award is to Jones Carpet Services LTD O/A Creative Flooring with a contract value of $144,288.57 | |||
| Invitation to Bid# 020-Q-22 - Consulting Engineering Services for Building Envelope and Structural Review for Various Buildings | |||
| Bidders: | Amount: | ||
| Salas O'Brien Canada Inc. | -- | ||
| Thornton Tomasetti Canada Inc | -- | ||
| Cion Corp. | -- | ||
| Engineering Link Incorporated | -- | ||
| Award is to | |||
| Invitation to Bid# 055-T-22 - Kirkham Community and Allotment Gardens (120 Kirkham Drive) - Construction | |||
| Bidders: | Amount: | ||
| Mopal Construction Limited | $415,991.42 | ||
| Environmental Contracting Ontario Inc. | $225,668.12 | ||
| M & S Architectural Concrete Ltd. | $314,884.68 | ||
| GMR Landscaping Inc. | $438,845.11 | ||
| Award is to Environmental Contracting Ontario Inc. with a contract value of -- | |||
| Invitation to Bid# 076-T-22 - New Infill Residential Service Connections at Various Locations | |||
| Bidders: | Amount: | ||
| MAAD Excavation Inc. | -- | ||
| 2708268 ont inc O/A Nelli Construction | -- | ||
| 614128 Ontario Ltd o/a Trisan Construction | -- | ||
| N.S.J WaterWorX Group LTD | -- | ||
| Utility Force Construction Inc. | -- | ||
| Award is to | |||
| Invitation to Bid# 074-Q-22 - Angus Glen Arena Board Replacement | |||
| Bidders: | Amount: | ||
| Sound Barriers | $48,463.44 | ||
| Welmar Recreational Products Inc | $54,999.36 | ||
| Award is to | |||
| Invitation to Bid# 061-Q-22 - Supply and Delivery of Two (2) Portable Propane Steam Boilers "Steamers" | |||
| Bidders: | Amount: | ||
| Clark-Kavanagh Inc | $40,780.00 | ||
| Award is to Clark-Kavanagh Inc with a contract value of $40,780.00 | |||
| Invitation to Bid# 007-T-22 - John Street Multi-Use Pathway Construction from Leslie St. to Rodick Rd. | |||
| Bidders: | Amount: | ||
| Rafat General Contractor Inc. | $4,005,178.73 | ||
| DIG-CON INTERNATIONAL LIMITED | $4,688,730.47 | ||
| Nuroad Construction Limited | $4,382,922.80 | ||
| Loc-Pave Construction Limited | $4,567,642.96 | ||
| Brennan Paving & Construction Ltd. | $5,526,119.68 | ||
| ORIN CONTRACTORS CORP | $3,751,600.01 | ||
| sanscon construction ltd | $4,499,948.15 | ||
| Midome Construction Services Ltd. | $4,489,490.00 | ||
| Aqua Tech Solutions Inc | $5,069,353.90 | ||
| Award is to | |||
| Invitation to Bid# 068-Q-22 - Supply & Delivery of Hydraulic Dewatering Trailer | |||
| Bidders: | Amount: | ||
| Wachs Canada Ltd | $39,065.00 | ||
| Award is to Wachs Canada Ltd with a contract value of $39,065.00 | |||
| Invitation to Bid# 091-Q-22 - Landscape Architectural Consulting Services, Victoria Square West Village Park | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to SERDIKA CONSULTING INC. with a contract value of -- | |||
| Invitation to Bid# 081-Q-22 - Landscape Architectural Consulting Services, Villages of Fairtree East Park | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to SERDIKA CONSULTING INC. with a contract value of -- | |||
| Invitation to Bid# 083-Q-22 - Supply & Delivery of One (1) Full Size 1/2 Ton 4x4 Crew Cab Electric Pick Up Truck | |||
| Bidders: | Amount: | ||
| East Court Ford Lincoln | $74,032.00 | ||
| Award is to East Court Ford Lincoln with a contract value of -- | |||
| Invitation to Bid# 086-Q-22 - Detailed Design and Contract Administration Services for Pedestrian Crossovers (PXO's) on Copper Creek at the Intersection of Boswell Road and Rizal Avenue | |||
| Bidders: | Amount: | ||
| R.V. Anderson Associates Limited | $69,737.95 | ||
| Moon-Matz Ltd. | $53,878.40 | ||
| Arcadis Professional Services (Canada) Inc. | $42,151.26 | ||
| Egis | $112,046.28 | ||
| Award is to | |||
| Invitation to Bid# 094-Q-22 - Landscape Architectural Consulting Services, Woodbine Bypass N Park | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to RK & Associates Consulting Inc. with a contract value of -- | |||
| Invitation to Bid# 070-T-22 - Cast Iron Watermain Replacement in Southdale Dr/ Gladiator Rd and Walkerton Dr Area | |||
| Bidders: | Amount: | ||
| DIRECT Underground Inc. | $5,786,683.00 | ||
| sanscon construction ltd | $6,622,860.00 | ||
| Four Seasons Site Development Ltd. | $6,591,590.00 | ||
| Sam Rabito Construction Ltd | $7,464,856.00 | ||
| Rabcon Contractors Ltd. | $5,187,000.00 | ||
| Midome Construction Services Ltd. | $6,444,000.00 | ||
| CG Construction Services Ltd. | $5,510,614.00 | ||
| Award is to Rabcon Contractors Ltd. with a contract value of $5,187,000.00 | |||
| Invitation to Bid# 022-Q-22 - Armadale Community Centre Change Room Locker Replacement | |||
| Bidders: | Amount: | ||
| Tradeworks Interiors Canada Corp | $100,344.00 | ||
| Sound Barriers | $62,023.44 | ||
| Safa Builders & Contractors | $70,311.11 | ||
| MJ.K. Construction Inc. | $66,184.10 | ||
| Award is to Sound Barriers with a contract value of $62,023.44 | |||
| Invitation to Bid# 109-T-22 - Consulting Services for Pan Am Centre Parking Controls | |||
| Bidders: | Amount: | ||
| Transforward Consulting Group Inc. | $110,212.00 | ||
| LEA Consulting Ltd. | $77,610.00 | ||
| BA Consulting Group Ltd. | $289,400.00 | ||
| Award is to LEA Consulting Ltd. with a contract value of -- | |||
| Invitation to Bid# 092-T-22 - Boulevard and Park Tree Replacement | |||
| Bidders: | Amount: | ||
| Rodsan landscaping & services Ltd | $803,690.00 | ||
| Telecommander Corporation Limited | $627,205.00 | ||
| Lomco Limited | $748,250.00 | ||
| Brinkman and Associates Reforestation Limited | $1,242,699.39 | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $536,932.80 | ||
| 1913574 Ontario Inc. O/A Royal Oak Tree Services | $578,714.50 | ||
| CSL Group Ltd | $629,125.00 | ||
| The Gordon Company | $517,175.00 | ||
| M & S Architectural Concrete Ltd. | $674,875.00 | ||
| Forest Ridge Landscaping Inc. | $805,565.00 | ||
| Award is to The Gordon Company with a contract value of $517,175.00 | |||
| Invitation to Bid# 087-T-22 - Sidewalk Construction and Illumination Program | |||
| Bidders: | Amount: | ||
| DIG-CON INTERNATIONAL LIMITED | $2,062,894.10 | ||
| Rafat General Contractor Inc. | $1,653,040.85 | ||
| Neptune Security Services Inc | $2,345,702.59 | ||
| FERMAR PAVING LIMITED | $2,012,602.75 | ||
| Vaughan Paving Ltd. | $1,431,702.09 | ||
| Emmacon Corp. | $1,898,996.76 | ||
| Main Infrastructure Ltd | $1,732,546.51 | ||
| Serve Construction Ltd | $1,913,008.64 | ||
| Aqua Tech Solutions Inc | $1,532,465.09 | ||
| Award is to | |||
| Invitation to Bid# 088-T-22 - Roof Replacement at Rouge River Community Centre & Crosby Community Centre | |||
| Bidders: | Amount: | ||
| Solar Roofing & sheet Metal Ltd | $433,700.00 | ||
| E-D Roofing Ltd | $451,355.00 | ||
| Industrial Roofing Services Limited | $959,800.00 | ||
| Donpar Roofing Ltd. | $348,270.00 | ||
| Provincial Industrial Roofing & Sheet Metal Company Limited | $391,910.00 | ||
| Top-Line Roofing and Sheet Metal Inc. | $303,128.00 | ||
| T Hamilton & Son Roofing Inc | $327,200.00 | ||
| Triumph Roofing & Sheet Metal Inc. | $363,330.00 | ||
| Award is to Top-Line Roofing and Sheet Metal Inc. with a contract value of -- | |||
| Invitation to Bid# 064-Q-22 - Wet and Dry Sprinkler Internal Piping Conditions and Obstruction Investigation | |||
| Bidders: | Amount: | ||
| Onyx-Fire Protection Services Inc. | $43,240.00 | ||
| EPI Fire Protection Inc | $34,946.00 | ||
| Award is to | |||
| Invitation to Bid# 115-Q-22 - Armadale Community Centre Washroom and Change Room Refurbishment | |||
| Bidders: | Amount: | ||
| AMVI Construction Company Ltd. | $169,500.00 | ||
| P & C General Contracting Ltd. | $203,083.60 | ||
| Tradeworks Interiors Canada Corp | $142,097.50 | ||
| West Metro Contracting Inc. | $301,145.00 | ||
| Canada Construction Limited | $247,411.24 | ||
| Icon Restoration Services Inc. | $135,558.50 | ||
| Award is to Icon Restoration Services Inc. with a contract value of $135,558.50 | |||
| Invitation to Bid# 002-R-22 - Consulting Engineering Services for Markham Village Flood Control Implementation Phase 1 Design - Storm, Sanitary Sewers and Cast Iron Watermain Upgrades | |||
| Bidders: | Amount: | ||
| LEA Consulting Ltd. | -- | ||
| R.V. Anderson Associates Limited | -- | ||
| Accardi Engineering Group Ltd. | -- | ||
| Award is to R.V. Anderson Associates Limited with a contract value of -- | |||
| Invitation to Bid# 107-T-22 - Sediment Removal at Stormwater Management Ponds (ID#47 & #119) | |||
| Bidders: | Amount: | ||
| Sierra Excavating Enterprises Inc. | $1,028,295.75 | ||
| 2220742 Ontario Ltd o/a Bronte Construction | $2,430,701.25 | ||
| Dynex Construction Inc. | $994,717.75 | ||
| Greenspace Construction Inc. | $620,995.14 | ||
| Green Infrastructure Partners Inc. | $1,215,848.42 | ||
| Award is to Greenspace Construction Inc. with a contract value of $620,995.14 | |||
| Invitation to Bid# 048-R-22 - Consulting Services for Natural Heritage Management Study | |||
| Bidders: | Amount: | ||
| CBCL Limited | -- | ||
| North-South Environmental Inc. | -- | ||
| Award is to CBCL Limited with a contract value of -- | |||
| Invitation to Bid# 011-T-22 - Winter Road Maintenance Services | |||
| Bidders: | Amount: | ||
| Forest Ridge Landscaping Inc. | Part A (A1+A2+A3): $8,675,159.36 including HST Part B (B1+B2+B3): $4,888,130.50 including HST | ||
| Maple-Crete Inc. | Part A (A1+A2+A3): $8,851,647.08 including HST Part B (B1+B2+B3): $1,317,543.84 including HST | ||
| Ashland Construction Group Ltd. | Part A (A1+A2+A3): $6,248,723.72 including HST Part B (B1+B2+B3): NO BID | ||
| Emcon Services Inc. | Part A (A1+A2+A3): $8,474,985.40 including HST Part B (B1+B2+B3): NO BID | ||
| Rafat General Contractor Inc. | Part A (A1+A2+A3): $6,295,286.50 including HST Part B (B1+B2+B3): $3,439,683.84 including HST | ||
| Melrose Paving Co. Ltd. | Part A (A1+A2+A3): $5,642,768.00 including HST Part B (B1+B2+B3): $2,862,663.35 including HST | ||
| ROA INC. | Part A (A1+A2+A3): $7,714,985.32 including HST Part B (B1+B2+B3): NO BID | ||
| D. Crupi & Sons Limited | Part A (A1+A2+A3): $5,352,245.00 including HST Part B (B1+B2+B3): $2,863,835.84 including HST | ||
| Award is to Melrose Paving Co. Ltd. with a contract value of Part A (A1+A2+A3): $5,642,768.00 including HST Part B (B1+B2+B3): $2,862,663.35 including HST , D. Crupi & Sons Limited with a contract value of Part A (A1+A2+A3): $5,352,245.00 including HST Part B (B1+B2+B3): $2,863,835.84 including HST | |||
| Invitation to Bid# 071-T-22 - Rehabilitation of Storm & Sanitary Sewers and Sanitary Laterals (2022) | |||
| Bidders: | Amount: | ||
| Sewer Technologies Inc. | $990,778.50 | ||
| Aqua Tech Solutions Inc | $1,897,049.00 | ||
| PipeFlo Contracting Corp | $1,403,445.00 | ||
| Nieltech Services Ltd. | $2,089,374.31 | ||
| Capital Sewer Services Inc. | $1,394,191.00 | ||
| Award is to Sewer Technologies Inc. with a contract value of $990,778.50 | |||
| Invitation to Bid# 009-T-22 - Yonge & Grandview Park ‐ Construction | |||
| Bidders: | Amount: | ||
| Pine Valley Corporation | $778,570.00 | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $655,706.26 | ||
| 39 Seven Inc. | $789,943.23 | ||
| M & S Architectural Concrete Ltd. | $873,732.66 | ||
| Forest Ridge Landscaping Inc. | $700,885.89 | ||
| Award is to SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals with a contract value of -- | |||
| Invitation to Bid# 134-T-22 - City-wide Pest Control Services | |||
| Bidders: | Amount: | ||
| Orkin Canada Corporation | $81,244.00 | ||
| Armour Pest Control | $100,792.00 | ||
| Terminix Canada | $52,323.00 | ||
| E-SAFE PEST CONTROL INC. | $13,272.00 | ||
| PROFESSIONAL PCO SERVICES INC | $11,820.00 | ||
| united pest control | $43,486.00 | ||
| Pesticon Pest Control inc | $41,380.60 | ||
| METRO KING PEST CONTROL INC | $20,837.00 | ||
| Well Done Pest Control | $18,895.36 | ||
| Safe Guard 24/7 Inc. | $40,063.00 | ||
| Award is to PROFESSIONAL PCO SERVICES INC with a contract value of -- | |||
| Invitation to Bid# 112-Q-22 - Armadale Community Centre Basketball Net Replacements | |||
| Bidders: | Amount: | ||
| Forum Athletic Products Inc. | $58,501.23 | ||
| Gymnasium and Health Equipment Ltd. | $53,580.06 | ||
| Award is to Gymnasium and Health Equipment Ltd. with a contract value of $53,580.06 | |||
| Invitation to Bid# 126-T-22 - Roof Replacement at 160 Dudley Ave. | |||
| Bidders: | Amount: | ||
| E-D Roofing Ltd | $477,000.00 | ||
| Provincial Industrial Roofing & Sheet Metal Company Limited | $615,060.00 | ||
| Trio Roofing Systems Inc. | $599,600.00 | ||
| Solar Roofing & sheet Metal Ltd | $584,400.00 | ||
| Triumph Roofing & Sheet Metal Inc. | $603,500.00 | ||
| Dufferin Roofing Ltd. | $493,700.00 | ||
| Industrial Roofing Services Limited | $923,100.00 | ||
| Award is to E-D Roofing Ltd with a contract value of -- | |||
| Invitation to Bid# 050-T-22 - Material Testing | |||
| Bidders: | Amount: | ||
| Egis | $109,096.20 | ||
| Davroc Testing Laboratories Inc. | $154,725.00 | ||
| Orbit Engineering Limited | $140,420.00 | ||
| SAFFA Engineering Inc | $59,981.00 | ||
| Sola Engineering Inc. | $118,216.00 | ||
| AtkinsRéalis Canada Inc. | $137,259.00 | ||
| Terraprobe Inc. | $167,006.60 | ||
| Peto MacCallum Ltd. | $169,987.00 | ||
| Engtec Consulting Inc. | $66,752.00 | ||
| Sirati & Partners Consultants Ltd | $82,284.00 | ||
| WSP E&I Canada Limited | $122,338.06 | ||
| AllRock Consulting Limited | $135,856.49 | ||
| PNJ Engineering Inc. | $82,260.00 | ||
| Award is to SAFFA Engineering Inc with a contract value of $59,981.00 | |||
| Invitation to Bid# 077-R-22 - Citywide Parking Strategy | |||
| Bidders: | Amount: | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| CIMA Canada Inc. | -- | ||
| WSP Canada Inc. | -- | ||
| Award is to WSP Canada Inc. with a contract value of -- | |||
| Invitation to Bid# 127-Q-22 - City Owned Fence Repair and Replacement | |||
| Bidders: | Amount: | ||
| Powell Fence Ltd. | $129,020.00 | ||
| Neptune Security Services Inc | $308,900.00 | ||
| Tops Contracting Services Inc. | $104,018.00 | ||
| ADCRO Group | $67,260.00 | ||
| Lancoa Contracting Inc. | $180,687.00 | ||
| Bramalea Fence | $89,960.50 | ||
| BalPro Construction (O/a 2636169 Ontario Inc.) | $179,360.00 | ||
| D.C. Fence & Contracting Inc. | $129,000.00 | ||
| Award is to Bramalea Fence with a contract value of $89,960.50 | |||
| Invitation to Bid# 120-T-22 - Milliken Mills Community Centre Washroom and Changeroom Refurbishment | |||
| Bidders: | Amount: | ||
| IHC General Contracting Inc. | $96,050.00 | ||
| Icon Restoration Services Inc. | $88,106.18 | ||
| AMVI Construction Company Ltd. | $149,160.00 | ||
| Direk Construction Inc. | $183,625.00 | ||
| Canada Construction Limited | $163,850.00 | ||
| Gordon Busch Inc. | $116,279.35 | ||
| P & C General Contracting Ltd. | $103,952.09 | ||
| Award is to Icon Restoration Services Inc. with a contract value of $88,106.18 | |||
| Invitation to Bid# 066-R-22 - Consulting Engineering Services for Sediment Removal at Two SWM Ponds (ID#44 & #96) | |||
| Bidders: | Amount: | ||
| Aquafor Beech Limited | -- | ||
| Civica Infrastructure Inc. | -- | ||
| Resilient Consulting Corporation | -- | ||
| AECOM Canada ULC | -- | ||
| WSP E&I Canada Limited | -- | ||
| CIMA Canada Inc. | -- | ||
| Award is to Resilient Consulting Corporation with a contract value of -- | |||
| Invitation to Bid# 125-T-22 - Thornlea Pool Restoration | |||
| Bidders: | Amount: | ||
| Brook Restoration Ltd. | $1,987,105.00 | ||
| Canada Construction Limited | $1,799,525.00 | ||
| B.E. Construction Ltd | $1,912,186.00 | ||
| Joe Pace & Sons Contracting Inc | $1,919,438.34 | ||
| BRC Restoration Inc. | $2,819,350.00 | ||
| Aplus General Contractors Corp. | $2,309,358.40 | ||
| Award is to Canada Construction Limited with a contract value of $1,799,525.00 | |||
| Invitation to Bid# 142-Q-22 - Court Resurfacing | |||
| Bidders: | Amount: | ||
| Court Surface Specialists Ltd. | $91,993.00 | ||
| Premium Court Construction | $59,998.98 | ||
| Award is to Premium Court Construction with a contract value of $59,998.98 | |||
| Invitation to Bid# 141-Q-22 - Consulting Engineering Services for Suspended Watermain Rehabilitation – Preparation of Tender Documents | |||
| Bidders: | Amount: | ||
| R.V. Anderson Associates Limited | $58,365.00 | ||
| Parsons Inc. | $113,465.00 | ||
| Award is to R.V. Anderson Associates Limited with a contract value of -- | |||
| Invitation to Bid# 119-R-22 - Markham Economic Development and Culture Strategy | |||
| Bidders: | Amount: | ||
| ThinkFresh Group Inc. | -- | ||
| Deloitte LLP | -- | ||
| Award is to Deloitte LLP with a contract value of -- | |||
| Invitation to Bid# 063-T-22 - Truck Shelter Replacement at 4415 14th Ave. | |||
| Bidders: | Amount: | ||
| Aplus General Contractors Corp. | $161,000.00 | ||
| Crossby Dewar Inc | $311,952.47 | ||
| Laycon Construction Services Inc. | $113,565.00 | ||
| P & C General Contracting Ltd. | $130,677.00 | ||
| Joe Pace & Sons Contracting Inc | $262,364.00 | ||
| Award is to Laycon Construction Services Inc. with a contract value of $113,565.00 | |||
| Invitation to Bid# 110-R-22 - Survey Monument Replacement | |||
| Bidders: | Amount: | ||
| J.D. Barnes Limited | -- | ||
| Award is to J.D. Barnes Limited with a contract value of $51,215.88 | |||
| Invitation to Bid# 065-T-22 - Erosion Restoration at Rouge River and Tributary to German Mills Creek | |||
| Bidders: | Amount: | ||
| Hawkins Contracting Services Limited | $531,751.83 | ||
| 560789 Ontario Limited o/a R&M Construction | $792,250.00 | ||
| Buildscapes Construction Ltd. | $690,624.98 | ||
| Dynex Construction Inc. | $395,774.00 | ||
| Mianco Group Inc. | $768,295.00 | ||
| Award is to Dynex Construction Inc. with a contract value of $395,774.00 | |||
| Invitation to Bid# 118-T-22 - Angus Glen and Old Unionville Library Walkway Refurbishment | |||
| Bidders: | Amount: | ||
| Laycon Construction Services Inc. | $232,442.13 | ||
| Arenes Construction Ltd | $345,465.86 | ||
| Tradeworks Interiors Canada Corp | $543,530.00 | ||
| Emmacon Corp. | $325,394.80 | ||
| Novus Contracting Inc. | $290,966.63 | ||
| Icon Restoration Services Inc. | $321,376.35 | ||
| Award is to Laycon Construction Services Inc. with a contract value of $232,442.13 | |||
| Invitation to Bid# 095-R-22 - Consulting Services, Security, Vulnerability Assessment and Penetration Testing - Electronic Municipal Voting System | |||
| Bidders: | Amount: | ||
| MNP LLP | -- | ||
| Packetlabs Ltd. | -- | ||
| Award is to MNP LLP with a contract value of -- | |||
| Invitation to Bid# 056-Q-22 - Emergency Generator Replacement at Fire Station #91 | |||
| Bidders: | Amount: | ||
| RPM Industrial Inc. | $40,850.00 | ||
| Aps electric | $53,635.00 | ||
| Award is to RPM Industrial Inc. with a contract value of -- | |||
| Invitation to Bid# 122-R-22 - Supply, Install and Configure CISCO Networking Hardware | |||
| Bidders: | Amount: | ||
| Bell Canada | -- | ||
| CDW Canada Corp. | -- | ||
| Award is to CDW Canada Corp. with a contract value of -- | |||
| Invitation to Bid# 117-Q-22 - 117-Q-22 Lighting Replacement for Cornell Community Centre Parking Garage & Fitness Centre | |||
| Bidders: | Amount: | ||
| Bronxpro & Concepts Inc. | $157,070.00 | ||
| Renew Electric | $131,211.08 | ||
| Master In Electric | $259,787.00 | ||
| Energy Network Services Inc. | $124,258.19 | ||
| EEL LIne Corporation | $190,970.00 | ||
| CM Lighting Maintenance LTD | $213,675.99 | ||
| EllisDon Facilities Services (CORE) Inc. | $213,457.00 | ||
| Advance Net Electric Ltd. | $153,115.00 | ||
| AAA Power Electric Ltd. | $195,401.86 | ||
| Award is to | |||
| Invitation to Bid# 144-T-22 - Centennial Community Centre Mechanical Replacement | |||
| Bidders: | Amount: | ||
| LCD Mechanical Inc. | $317,932.28 | ||
| Canadian Tech Air Systems Inc. | $153,454.00 | ||
| Active Mechanical o/b 1246175 Ontario Limited | $115,384.30 | ||
| Ainsworth Inc. | $161,025.00 | ||
| S.I.G. Mechanical Services Limited | $214,531.63 | ||
| Award is to Active Mechanical o/b 1246175 Ontario Limited with a contract value of $115,384.30 | |||
| Invitation to Bid# 159-T-22 - Steel Beam Guide Rail Installation, Repairs and Upgrades | |||
| Bidders: | Amount: | ||
| Royal Fence Limited | $304,975.00 | ||
| Powell (Richmond Hill) Contracting Limited | $276,516.00 | ||
| Peninsula Construction Inc | $239,394.00 | ||
| Award is to Peninsula Construction Inc with a contract value of $239,394.00 | |||
| Invitation to Bid# 161-T-22 - Construction of Intersection Cross-Ride Treatments at the Intersections Located along the Markham Road Multi-Use Pathway | |||
| Bidders: | Amount: | ||
| Upper Canada Road Services Inc. | $450,627.05 | ||
| Aqua Tech Solutions Inc | $314,517.79 | ||
| Safa Builders & Contractors | $392,607.20 | ||
| Melrose Paving Co. Ltd. | $419,586.80 | ||
| Nuroad Construction Limited | $468,893.50 | ||
| Award is to Aqua Tech Solutions Inc with a contract value of -- | |||
| Invitation to Bid# 150-Q-22 - Supply & Delivery of Various Vans | |||
| Bidders: | Amount: | ||
| Winegard Motors Limited | $39,492.00 | ||
| Lunar Contracting | 150-Q-22 Bid Form Group A: $60,000.00 150-Q-22 Bid Form Group B: $46,000.00 | ||
| Award is to Winegard Motors Limited with a contract value of -- | |||
| Invitation to Bid# 170-T-22 - New Infill Residential Service Connections at Various Locations | |||
| Bidders: | Amount: | ||
| 614128 Ontario Ltd o/a Trisan Construction | -- | ||
| 2708268 ont inc O/A Nelli Construction | -- | ||
| MAAD Excavation Inc. | -- | ||
| Utility Force Construction Inc. | -- | ||
| Award is to 2708268 ont inc O/A Nelli Construction with a contract value of $1,181,300.00 , MAAD Excavation Inc. with a contract value of -- , Utility Force Construction Inc. with a contract value of -- | |||
| Invitation to Bid# 010-T-22 - VSB - Culvert Const and Creek Restoration | |||
| Bidders: | Amount: | ||
| Limen Civil Ltd. | $1,809,283.25 | ||
| Elirpa Construction & Materials Ltd. | $3,181,145.63 | ||
| Nuroad Construction Limited | $2,380,243.30 | ||
| Lancoa Contracting Inc. | $2,293,163.24 | ||
| Enscon Ltd | $2,497,746.35 | ||
| DIG-CON INTERNATIONAL LIMITED | $2,404,331.51 | ||
| Pine Valley Corporation | $2,372,995.48 | ||
| Brennan Paving & Construction Ltd. | $2,739,122.26 | ||
| KAPP Infrastructure Inc. | $2,867,663.49 | ||
| Award is to | |||
| Invitation to Bid# 160-R-22 - Destination Markham Corporation Strategic Master Plan | |||
| Bidders: | Amount: | ||
| tante consulting inc. | -- | ||
| MMGY NextFactor | -- | ||
| CBRE Limited | -- | ||
| Award is to CBRE Limited with a contract value of -- | |||
| Invitation to Bid# 147-T-22 - Supply and Delivery of Six (6) Compact SUV Hybrid | |||
| Bidders: | Amount: | ||
| Mohawk Ford Sales (1996) Limited | $41,285.00 | ||
| Lunar Contracting | $50,250.00 | ||
| Winegard Motors Limited | $40,794.00 | ||
| Award is to Winegard Motors Limited with a contract value of $40,794.00 | |||
| Invitation to Bid# 012-T-22 - Supply and Delivery of Two (2) Full Size One (1) Ton 4x4 Crew Cab Pick-Up Trucks | |||
| Bidders: | Amount: | ||
| Winegard Motors Limited | $129,588.00 | ||
| Lunar Contracting | $260,000.00 | ||
| Award is to Winegard Motors Limited with a contract value of $129,588.00 | |||
| Invitation to Bid# 184-Q-22 - Markham Civic Centre Heating and Cooling Pump and Motor Replacement | |||
| Bidders: | Amount: | ||
| Aercomfort Mechanical Services Ltd. | $152,900.00 | ||
| Bird Infrastructure Ltd. | $68,868.00 | ||
| Hart Pump Service (1983) LTD. | $57,664.00 | ||
| S.I.G. Mechanical Services Limited | $205,143.04 | ||
| Canadian Tech Air Systems Inc. | $285,400.00 | ||
| LCD Mechanical Inc. | $340,000.00 | ||
| Award is to Hart Pump Service (1983) LTD. with a contract value of $57,664.00 | |||
| Invitation to Bid# 174-Q-22 - Consulting Services for the Development of a High Frequency Rail (HFR) Station in the City of Markham | |||
| Bidders: | Amount: | ||
| Steer Davies Gleave | -- | ||
| HDR Corporation | -- | ||
| Award is to | |||
| Invitation to Bid# 166-Q-22 - PARKING LOT LIGHT POLE REPLACEMENT AT MARKHAM VILLAGE COMMUNITY CENTRE | |||
| Bidders: | Amount: | ||
| AAA Power Electric Ltd. | $87,640.00 | ||
| Advance Net Electric Ltd. | $89,900.00 | ||
| Alineutility Limited | $85,000.00 | ||
| Hastings Utilities Contracting Ltd. | $49,750.00 | ||
| AVERTEX Utility Solutions Inc | $97,735.00 | ||
| CM Lighting Maintenance LTD | $77,367.81 | ||
| MultiTech Trades Corporation (Electrical) (f.k.a. CEC Services Limited (Aurora)) | $125,000.00 | ||
| Neptune Security Services Inc | $115,000.00 | ||
| Award is to | |||
| Invitation to Bid# 111-T-22 - Splashpad Replacements at Beaupre and Millenium Parks | |||
| Bidders: | Amount: | ||
| Mopal Construction Limited | $499,383.49 | ||
| Pine Valley Corporation | $544,900.00 | ||
| Hawkins Contracting Services Limited | $578,339.18 | ||
| Award is to Mopal Construction Limited with a contract value of $499,383.49 | |||
| Invitation to Bid# 058-T-22 - Shade Structure Provision in Various Parks (Fairtree, Windy Hill and Reeve) | |||
| Bidders: | Amount: | ||
| Pine Valley Corporation | $399,999.00 | ||
| Mopal Construction Limited | $364,139.44 | ||
| Landco Group Inc | $396,055.84 | ||
| Award is to Mopal Construction Limited with a contract value of $364,139.44 | |||
| Invitation to Bid# 175-T-22 - Markham Centre Multi-Use Trail Construction from Birchmount Road to Sheridan Pond | |||
| Bidders: | Amount: | ||
| Rafat General Contractor Inc. | $774,886.20 | ||
| Safa Builders & Contractors | $535,388.35 | ||
| Neptune Security Services Inc | $1,035,209.95 | ||
| Hawkins Contracting Services Limited | $533,382.79 | ||
| GMR Landscaping Inc. | $499,352.09 | ||
| DIG-CON INTERNATIONAL LIMITED | $645,771.27 | ||
| ORIN CONTRACTORS CORP | $553,700.00 | ||
| Pine Valley Corporation | $418,089.83 | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $585,890.37 | ||
| Mianco Group Inc. | $562,177.26 | ||
| Award is to | |||
| Invitation to Bid# 044-R-22 - Consulting Engineering Services for Environmental Policy and Procedures for Conveyance of Land to the City Pursuant to the Planning Act Update | |||
| Bidders: | Amount: | ||
| Watermark Environmental Ltd. | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| EnVision Consultants Ltd. | -- | ||
| Geosyntec Consultants International, Inc. | -- | ||
| Award is to Watermark Environmental Ltd. with a contract value of -- | |||
| Invitation to Bid# 165-T-22 - Rehabilitation of Streetlighting System | |||
| Bidders: | Amount: | ||
| Hastings Utilities Contracting Ltd. | $271,447.00 | ||
| Black & McDonald Limited | $560,255.37 | ||
| Dundas Power Line Ltd. | $424,197.00 | ||
| Beacon Utility Contractors Limited | $745,483.00 | ||
| Alineutility Limited | $457,527.00 | ||
| Award is to | |||
| Invitation to Bid# 023-T-22 - Milliken Mills Community Centre Mechanical Replacement | |||
| Bidders: | Amount: | ||
| S.I.G. Mechanical Services Limited | $201,808.94 | ||
| Smith and Long Limited | $145,513.49 | ||
| Canadian Tech Air Systems Inc. | $263,403.00 | ||
| LCD Mechanical Inc. | $305,584.77 | ||
| Ainsworth Inc. | $208,200.24 | ||
| All Professional Trades Inc. | $168,948.56 | ||
| Active Mechanical o/b 1246175 Ontario Limited | $265,211.00 | ||
| Award is to Smith and Long Limited with a contract value of -- | |||
| Invitation to Bid# 104-T-22 - Hired Loaders for Winter Road Maintenance Services | |||
| Bidders: | Amount: | ||
| PTR Paving Inc | $1,513,477.56 | ||
| 1269690 ont ltd | $355,188.00 | ||
| Melrose Paving Co. Ltd. | $647,256.00 | ||
| Aqua Tech Solutions Inc | $1,786,536.00 | ||
| J. Hoover Ltd | $507,415.20 | ||
| Award is to 1269690 ont ltd with a contract value of $355,188.00 | |||
| Invitation to Bid# 188-R-22 - Thornlea Pool Maintenance | |||
| Bidders: | Amount: | ||
| PPL Aquatic, Fitness & Spa Group Inc | -- | ||
| Award is to PPL Aquatic, Fitness & Spa Group Inc with a contract value of -- | |||
| Invitation to Bid# 199-Q-22 - Consulting Engineering Services for Erosion Restoration | |||
| Bidders: | Amount: | ||
| Aquafor Beech Limited | $130,731.00 | ||
| Resilient Consulting Corporation | $149,241.58 | ||
| GeoProcess Research Associates Inc. | $191,406.00 | ||
| Award is to Aquafor Beech Limited with a contract value of $130,731.00 | |||
| Invitation to Bid# 178-Q-22 - Supply, Fabricate & Installation of Sea Can Training Prop | |||
| Bidders: | Amount: | ||
| 1000047596 ONTARIO INC | -- | ||
| Northern Shield Development Corp | -- | ||
| Award is to 1000047596 ONTARIO INC with a contract value of $105,750.00 | |||
| Invitation to Bid# 084-T-22 - Ditch Cleaning, Haulage & Disposal | |||
| Bidders: | Amount: | ||
| Mianco Group Inc. | $209,315.60 | ||
| Safa Builders & Contractors | $196,585.80 | ||
| Enscon Ltd | $431,354.00 | ||
| Rafat General Contractor Inc. | $195,398.00 | ||
| GMR Landscaping Inc. | $873,184.52 | ||
| Award is to Rafat General Contractor Inc. with a contract value of $195,398.00 | |||
| Invitation to Bid# 204-T-22 - Traffic Signal Assets Replacement | |||
| Bidders: | Amount: | ||
| Guild Electric Limited | $831,414.45 | ||
| Black & McDonald Limited | $1,121,455.03 | ||
| Beacon Utility Contractors Limited | $970,715.30 | ||
| Tristar Electric Inc. | $1,085,449.82 | ||
| Award is to Guild Electric Limited with a contract value of $831,414.45 | |||
| Invitation to Bid# 053-T-22 - City Owned Entrance Features Rehabilitation and Replacement | |||
| Bidders: | Amount: | ||
| UNIQUECO BUILDING RESTORATION INC. | $187,200.00 | ||
| Brook Restoration Ltd. | $160,782.35 | ||
| Colonial Building Restoration | $418,000.00 | ||
| B.E. Construction Ltd | $217,154.05 | ||
| Rutherford Contracting Ltd. | $268,078.91 | ||
| Tops Contracting Services Inc. | $141,230.00 | ||
| Adems Restoration | $186,000.00 | ||
| Award is to Tops Contracting Services Inc. with a contract value of $141,230.00 | |||
| Invitation to Bid# 106-T-22 - Play Equipment Replacement and Site Work at Various Parks | |||
| Bidders: | Amount: | ||
| Serve Construction Ltd | $1,080,459.03 | ||
| Forest Ridge Landscaping Inc. | $1,417,103.97 | ||
| Mopal Construction Limited | $1,136,280.03 | ||
| GMR Landscaping Inc. | $1,482,906.82 | ||
| Rutherford Contracting Ltd. | $1,688,287.22 | ||
| J. Hoover Ltd | $1,021,007.03 | ||
| Hawkins Contracting Services Limited | $1,313,090.06 | ||
| Award is to J. Hoover Ltd with a contract value of $1,021,007.03 | |||
| Invitation to Bid# 024-T-22 - Flato Markham Theatre Backstage & Reception Sound System Replacement | |||
| Bidders: | Amount: | ||
| RP Dynamics Inc. | -- | ||
| Applied Electronics Limited | -- | ||
| F2 Integrated Solutions | -- | ||
| Award is to RP Dynamics Inc. with a contract value of $142,041.00 | |||
| Invitation to Bid# 016-Q-22 - Cricket Backstop Practice Area Replacement | |||
| Bidders: | Amount: | ||
| Neptune Security Services Inc | $280,000.00 | ||
| BalPro Construction (O/a 2636169 Ontario Inc.) | $60,327.00 | ||
| Tops Contracting Services Inc. | $48,276.00 | ||
| Mianco Group Inc. | $81,500.00 | ||
| Award is to Tops Contracting Services Inc. with a contract value of $48,276.00 | |||
| Invitation to Bid# 213-Q-22 - Drilling Borehole for Drainage Investigation and Gas Probe Installation | |||
| Bidders: | Amount: | ||
| Orbit Garant Drilling Services Inc. | -- | ||
| Award is to Orbit Garant Drilling Services Inc. with a contract value of $24,575.00 | |||
| Invitation to Bid# 214-T-22 - New Infill Residential Service Connections at Various Locations | |||
| Bidders: | Amount: | ||
| 614128 Ontario Ltd o/a Trisan Construction | $534,992.00 | ||
| MAAD Excavation Inc. | $227,850.00 | ||
| Ojcr Construction | $200,420.00 | ||
| Utility Force Construction Inc. | $432,225.00 | ||
| 2708268 ont inc O/A Nelli Construction | $481,800.00 | ||
| Award is to MAAD Excavation Inc. with a contract value of -- , Ojcr Construction with a contract value of -- | |||
| Invitation to Bid# 195-T-22 - Supply and Installation of Basketball Court at Grand Cornell Park | |||
| Bidders: | Amount: | ||
| Pine Valley Corporation | $159,450.00 | ||
| Safa Builders & Contractors | $209,537.00 | ||
| Mopal Construction Limited | $113,234.40 | ||
| GMR Landscaping Inc. | $164,854.14 | ||
| Compex Construction INC | $179,001.50 | ||
| Royalcrest Paving & Contracting Ltd. | $179,979.61 | ||
| Award is to Mopal Construction Limited with a contract value of $113,234.40 | |||
| Invitation to Bid# 210-T-22 - Construction of Pedestrian Crossovers (PXO's) on Copper Creek Drive | |||
| Bidders: | Amount: | ||
| Black & McDonald Limited | $252,634.89 | ||
| Beacon Utility Contractors Limited | $316,718.29 | ||
| Guild Electric Limited | $308,534.07 | ||
| Award is to Black & McDonald Limited with a contract value of -- | |||
| Invitation to Bid# 196-Q-22 - Winter Loader Rentals | |||
| Bidders: | Amount: | ||
| Tri City Equipment | $94,000.00 | ||
| United Rentals of Canada, Inc. | $84,177.50 | ||
| Award is to United Rentals of Canada, Inc. with a contract value of $84,177.50 | |||
| Invitation to Bid# 222-T-22 - Preventative Maintenance, Inspection, and Repairs for Overhead Doors, Gates, Dock Levelers | |||
| Bidders: | Amount: | ||
| NEX Industrial Supplies Inc. | $134,310.00 | ||
| 861925 Ontario LTD. | $70,250.00 | ||
| Dock Products Canada | $107,940.80 | ||
| 2781203 ONTARIO INC. | $82,715.00 | ||
| Canadoor Door Systems Inc. | $101,393.00 | ||
| JAY & JAY Business Services Inc. | $125,750.00 | ||
| Award is to 861925 Ontario LTD. with a contract value of $70,250.00 | |||
| Invitation to Bid# 200-R-22 - Consulting Engineering Services for the Detailed Design of the Markham Centre Trails (Phase III) and Rouge Valley Trail (Phase 4B) | |||
| Bidders: | Amount: | ||
| Aquafor Beech Limited | -- | ||
| ConceptDash Inc | -- | ||
| WSP Canada Inc. | -- | ||
| Award is to Aquafor Beech Limited with a contract value of -- | |||
| Invitation to Bid# 179-Q-22 - Angus Glen Community Centre Divider Wall Replacement | |||
| Bidders: | Amount: | ||
| Gordon Busch Inc. | $49,738.08 | ||
| MJ.K. Construction Inc. | $57,991.60 | ||
| Bogarte Construction Inc | $58,099.29 | ||
| AMVI Construction Company Ltd. | $58,497.84 | ||
| Cornerstone Building and Property Services Inc. | $59,354.66 | ||
| Award is to Gordon Busch Inc. with a contract value of $49,738.08 | |||
| Invitation to Bid# 219-Q-22 - Supply and Delivery of One (1) 2023 Ford Transit Connect XLT Passenger Wagon | |||
| Bidders: | Amount: | ||
| Winegard Motors Limited | $45,875.00 | ||
| Award is to Winegard Motors Limited with a contract value of $45,875.00 | |||
| Invitation to Bid# 232-Q-22 - Storm Water Pond Fence/Grate Repairs & Debris Removal | |||
| Bidders: | Amount: | ||
| Norbrook Contracting Ltd. | $29,147.00 | ||
| VALUE PROPERTY SERVICES INC. | $26,984.00 | ||
| Mianco Group Inc. | $33,050.00 | ||
| Dig Tech Infrastructure | $112,800.00 | ||
| Tops Contracting Services Inc. | $46,770.00 | ||
| Avion Construction Group Inc. | $39,000.00 | ||
| MJ.K. Construction Inc. | $81,300.00 | ||
| 560789 Ontario Limited o/a R&M Construction | $103,625.00 | ||
| Award is to VALUE PROPERTY SERVICES INC. with a contract value of $26,984.00 | |||
| Invitation to Bid# 240-T-22 - New Infill Residential Service Connections at Various Locations | |||
| Bidders: | Amount: | ||
| 2708268 ont inc O/A Nelli Construction | -- | ||
| Ojcr Construction | -- | ||
| Award is to 2708268 ont inc O/A Nelli Construction with a contract value of -- | |||
| Invitation to Bid# 234-T-22 - Milliken Mills C.C. Painting Project | |||
| Bidders: | Amount: | ||
| Living Stone Build Ltd. | $135,600.00 | ||
| Se7en Hills Inc. | $75,371.00 | ||
| chesvisual design inc | $50,848.87 | ||
| MJ.K. Construction Inc. | $121,497.60 | ||
| Bogarte Construction Inc | $157,667.77 | ||
| Pro painting | $197,750.00 | ||
| AMVI Construction Company Ltd. | $67,800.00 | ||
| Tradeworks Interiors Canada Corp | $123,170.00 | ||
| Hastings Painting Corporation | $97,954.05 | ||
| SQM JANITORIAL SERVICES INC. | $33,854.80 | ||
| P and G Renovation LTD | $103,147.53 | ||
| 2781203 ONTARIO INC. | $29,018.40 | ||
| Award is to SQM JANITORIAL SERVICES INC. with a contract value of -- | |||
| Invitation to Bid# 221-Q-22 - Supply, Delivery and Rental of Propane Cylinders | |||
| Bidders: | Amount: | ||
| Superior Propane, division of Superior Plus LP | $66,044.08 | ||
| Super Save Group of Companies | $79,479.60 | ||
| Parkland Corporation | $53,744.00 | ||
| Award is to Parkland Corporation with a contract value of $53,744.00 | |||
| Invitation to Bid# 223-T-22 - Corporate Furniture Moving and Reconfiguration Services | |||
| Bidders: | Amount: | ||
| HNI Canada | $18,374.00 | ||
| POI Business Interiors | $20,028.22 | ||
| Archville Contracting Inc. | $23,030.00 | ||
| SFI Group Ltd. | $16,460.00 | ||
| M.T.L.I. (2007) | $15,584.80 | ||
| Guardian Van Lines Limited | $11,581.00 | ||
| Paragon Office Installation Services Ltd. | $13,436.30 | ||
| Award is to Guardian Van Lines Limited with a contract value of $11,581.00 , Paragon Office Installation Services Ltd. with a contract value of $13,436.30 | |||
| Invitation to Bid# 225-Q-22 - Supply and Delivery of Firefighter Particulate-Filtering Flash Hoods | |||
| Bidders: | Amount: | ||
| A.J. Stone Company Ltd. | $68,500.00 | ||
| Safedesign Apparel Ltd. | $74,500.00 | ||
| Bruller Corp | $45,000.00 | ||
| Darch Fire Inc. | $68,000.00 | ||
| 3635112 Canada Inc. O/A M&L Supply, Fire & Safety. | $65,500.00 | ||
| Award is to Bruller Corp with a contract value of $45,000.00 | |||
| Invitation to Bid# 220-Q-22 - Arboricultural Services | |||
| Bidders: | Amount: | ||
| Davey Tree Expert Co. of Canada, Limited | $39,266.94 | ||
| W.M Weller Tree Service Ltd. | $47,841.50 | ||
| Award is to Davey Tree Expert Co. of Canada, Limited with a contract value of $39,266.94 | |||
| Invitation to Bid# 139-R-22 - Consulting Services, Natural Assets Inventory and Evaluation | |||
| Bidders: | Amount: | ||
| GHD Limited | -- | ||
| SLR Consulting (Canada) Ltd. | -- | ||
| Green Analytics Corporation | -- | ||
| Dougan Ecology | -- | ||
| GM BluePlan Engineering Limited | -- | ||
| Award is to Green Analytics Corporation with a contract value of -- | |||
| Invitation to Bid# 239-Q-22 - Supply and Delivery of Fire Hoses | |||
| Bidders: | Amount: | ||
| Richardson Fire Systems | $67,437.65 | ||
| 3635112 Canada Inc. O/A M&L Supply, Fire & Safety. | $41,555.00 | ||
| Award is to 3635112 Canada Inc. O/A M&L Supply, Fire & Safety. with a contract value of $41,555.00 | |||
| Invitation to Bid# 231-T-22 - DUPLICATE - Washroom Renovation at 160 Dudley Avenue | |||
| Bidders: | Amount: | ||
| Icon Restoration Services Inc. | $135,474.95 | ||
| NDC DEVELOPMENT CORPORATION | $85,306.75 | ||
| Anacond Contracting Inc. | $194,122.70 | ||
| United Contracting inc | $92,660.00 | ||
| Bogarte Construction Inc | $119,706.55 | ||
| Gordon Busch Inc. | $185,809.69 | ||
| Joe Pace & Sons Contracting Inc | $146,900.00 | ||
| Bemocon Contracting Ltd | $389,115.50 | ||
| Merlion Constructors Ltd. | $248,926.86 | ||
| DONTEX CONSTRUCTION LTD. | $341,655.50 | ||
| Quad Pro Construction Inc. | $270,861.00 | ||
| Award is to NDC DEVELOPMENT CORPORATION with a contract value of $85,306.75 | |||
| Invitation to Bid# 226-Q-22 - Speed Radar Display Board Deployment | |||
| Bidders: | Amount: | ||
| Black & McDonald Limited | $125,886.97 | ||
| Maximum Signs | $54,240.00 | ||
| Guild Electric Limited | $82,970.11 | ||
| Spectra Advertising | $50,172.00 | ||
| Beacon Utility Contractors Limited | $371,482.17 | ||
| Almon Equipment Ltd. | $53,968.80 | ||
| E.C. Power & Lighting Ltd. | $208,118.88 | ||
| Award is to Spectra Advertising with a contract value of -- | |||
| Invitation to Bid# 176-Q-22 - Load, Haul (Off-Site) and Disposal of Soils from 8100 Warden Avenue | |||
| Bidders: | Amount: | ||
| Tri-Phase Group Inc. | $39,891.00 | ||
| Green Infrastructure Partners Inc. | $24,300.00 | ||
| Greenspace Environmental Inc. | $23,520.00 | ||
| Mianco Group Inc. | $11,700.00 | ||
| KG Services | $34,500.00 | ||
| GFL Environmental Services Inc. | $25,056.00 | ||
| Salandria LTD. | $10,785.00 | ||
| ALTECH Environmental & Response Ltd. | $29,445.00 | ||
| A & G The Road Cleaners Ltd. | $29,220.00 | ||
| 1124760 Ontario Inc. o/a Tricon Contracting Co. Ltd. | $26,100.00 | ||
| Rafat General Contractor Inc. | $21,000.00 | ||
| KP Construction | $33,000.00 | ||
| Safa Builders & Contractors | $13,500.00 | ||
| Award is to | |||
| Invitation to Bid# 151-Q-22 - Supply and Delivery of Four (4) 60" Zero Turn Mowers | |||
| Bidders: | Amount: | ||
| Turf Care Products | $105,264.00 | ||
| Tradeworks Interiors Canada Corp | $118,000.00 | ||
| Markham Mower Ltd. | $115,069.28 | ||
| Prototype Integrated Solutions Inc | $114,664.00 | ||
| Hutchinson Farm Supply Inc. | $104,117.48 | ||
| Lunar Contracting | $210,000.00 | ||
| Award is to Hutchinson Farm Supply Inc. with a contract value of $104,117.48 | |||
| Invitation to Bid# 246-Q-22 - Consulting Services for Retrofit of Existing Playground Pits for AODA Compliance | |||
| Bidders: | Amount: | ||
| Landscape Planning Limited | -- | ||
| SERDIKA CONSULTING INC. | -- | ||
| Cosburn Giberson Landscape Architects Inc. | -- | ||
| Award is to Cosburn Giberson Landscape Architects Inc. with a contract value of $55,175.00 | |||
| Invitation to Bid# 265-Q-22 - Parking Lot Light Pole Replacement at Unionville Presbyterian Church | |||
| Bidders: | Amount: | ||
| Melrose Paving Co. Ltd. | $47,132.30 | ||
| MultiTech Trades Corporation (Electrical) (f.k.a. CEC Services Limited (Aurora)) | $91,530.00 | ||
| Advance Net Electric Ltd. | $71,788.90 | ||
| Award is to Melrose Paving Co. Ltd. with a contract value of $47,132.30 | |||
| Invitation to Bid# 062-Q-22 - Overhead Bay Door Replacement at Fire Station #97 | |||
| Bidders: | Amount: | ||
| J&S Garage Doors Ltd | $78,347.42 | ||
| Top Canada | $97,180.00 | ||
| Award is to J&S Garage Doors Ltd with a contract value of $78,347.42 | |||
| Invitation to Bid# 262-Q-22 - Supply and Delivery of Curbside Blue Bins | |||
| Bidders: | Amount: | ||
| Gracious Living Corporation | $101,801.70 | ||
| Peninsula Plastics Ltd | $82,880.98 | ||
| ORBIS Canada | $89,976.25 | ||
| Award is to Peninsula Plastics Ltd with a contract value of -- | |||
| Invitation to Bid# 259-Q-22 - Mt. Joy Community Centre Low Emissivity Ceiling Replacement | |||
| Bidders: | Amount: | ||
| 140012 Canada Inc. | $96,844.62 | ||
| Merlion Constructors Ltd. | $503,415.00 | ||
| AMVI Construction Company Ltd. | $117,209.25 | ||
| Nusens Niche Contracting Services Inc. | $119,137.03 | ||
| MJ.K. Construction Inc. | $128,650.50 | ||
| Award is to 140012 Canada Inc. with a contract value of -- | |||
| Invitation to Bid# 281-Q-22 - Artificial Turf Replacement in Pitching Area at Yarl Cedarwood Park | |||
| Bidders: | Amount: | ||
| geramon irrigation LTD. | $52,899.00 | ||
| Dol Turf Restoration Ltd. | $27,335.84 | ||
| Award is to Dol Turf Restoration Ltd. with a contract value of $27,335.84 | |||
| Invitation to Bid# 271-T-22 - Court Resurfacing - Markham Tennis Club | |||
| Bidders: | Amount: | ||
| Premium Court Construction | $57,000.00 | ||
| Court Surface Specialists Ltd. | $79,500.00 | ||
| Court Contractors Ltd | $67,358.00 | ||
| Award is to Court Contractors Ltd with a contract value of $67,358.00 | |||
| Invitation to Bid# 273-T-22 - Pathway Renovations and Resurfacing | |||
| Bidders: | Amount: | ||
| Pine Valley Corporation | $349,000.00 | ||
| Forest Contractors Ltd. | $345,713.80 | ||
| ROYAL CROWN CONSTRUCTION | $503,742.20 | ||
| Melrose Paving Co. Ltd. | $393,291.00 | ||
| Royalcrest Paving & Contracting Ltd. | $287,825.00 | ||
| Mopal Construction Limited | $215,300.00 | ||
| Nationwide Paving Ltd. | $413,315.00 | ||
| Wyndale Paving Co. Ltd | $269,740.00 | ||
| Bond Paving & Construction Inc | $232,780.00 | ||
| Diamond Earthworks Corporation | $152,274.00 | ||
| Ashland Construction Group Ltd. | $355,115.30 | ||
| DIG-CON INTERNATIONAL LIMITED | $996,500.00 | ||
| Award is to Diamond Earthworks Corporation with a contract value of $152,274.00 | |||
| Invitation to Bid# 261-T-22 - Rehabilitation of Suspended Watermains | |||
| Bidders: | Amount: | ||
| DIG-CON INTERNATIONAL LIMITED | $4,272,530.00 | ||
| AVERTEX Utility Solutions Inc | $1,012,826.91 | ||
| Infrastructure Coatings Corporation | $1,691,645.74 | ||
| 2274084 ONTARIO LTD o/a GMP CONTRACTING | $1,932,105.58 | ||
| Award is to AVERTEX Utility Solutions Inc with a contract value of -- | |||
| Invitation to Bid# 263-T-22 - Supply and Delivery of Wheeled Curbside Green Bin Containers | |||
| Bidders: | Amount: | ||
| Peninsula Plastics Ltd | $200,004.35 | ||
| ORBIS Canada | $181,906.27 | ||
| IPL North America Inc. | $203,706.23 | ||
| Award is to ORBIS Canada with a contract value of -- | |||
| Invitation to Bid# 253-T-22 - Tree Stumping | |||
| Bidders: | Amount: | ||
| Dreamworks Groundskeeping Inc. | $202,225.65 | ||
| Titanium Contracting Inc. | $256,695.00 | ||
| Canadian Tree Salvation INC. | $116,305.00 | ||
| The Gordon Company | $104,340.00 | ||
| MapleGreen Tree Services Inc | $93,312.05 | ||
| Tree Doctors Inc | $184,500.00 | ||
| 1913574 Ontario Inc. O/A Royal Oak Tree Services | $223,625.00 | ||
| Award is to MapleGreen Tree Services Inc with a contract value of $93,312.05 | |||
| Invitation to Bid# 276-T-22 - Arboricultural Services | |||
| Bidders: | Amount: | ||
| Ontario Line Clearing & Tree Experts Inc. | $307,624.22 | ||
| Davey Tree Expert Co. of Canada, Limited | $295,643.15 | ||
| Dreamworks Groundskeeping Inc. | $438,152.62 | ||
| Cohen and Master Tree and Shrub Services | $575,384.00 | ||
| W.M Weller Tree Service Ltd. | $277,654.47 | ||
| Award is to W.M Weller Tree Service Ltd. with a contract value of $277,654.47 | |||
| Invitation to Bid# 254-T-22 - Boulevard and Park Tree Replacement | |||
| Bidders: | Amount: | ||
| Lomco Limited | $845,750.00 | ||
| 1913574 Ontario Inc. O/A Royal Oak Tree Services | $896,880.00 | ||
| CSL Group Ltd | $652,462.56 | ||
| The Gordon Company | $533,870.00 | ||
| Salivan Landscape Inc. | $599,675.00 | ||
| M & S Architectural Concrete Ltd. | $1,045,835.00 | ||
| Rodsan landscaping & services Ltd | $587,190.00 | ||
| Forest Ridge Landscaping Inc. | $967,565.00 | ||
| GMR Landscaping Inc. | $1,190,148.55 | ||
| Award is to The Gordon Company with a contract value of $533,870.00 | |||
| Invitation to Bid# 277-R-22 - Apple Creek Boulevard Corridor Review | |||
| Bidders: | Amount: | ||
| Parsons Inc. | -- | ||
| WSP Canada Inc. | -- | ||
| AECOM Canada ULC | -- | ||
| CIMA Canada Inc. | -- | ||
| Elements Engineering Inc. | -- | ||
| Morrison Hershfield Limited | -- | ||
| HDR Corporation | -- | ||
| Paradigm Transportation Solutions Limited | -- | ||
| EXP Services Inc. | -- | ||
| Award is to CIMA Canada Inc. with a contract value of -- | |||
| Invitation to Bid# 282-Q-22 - Supply and Installation of Benches at Markham Bowling Green | |||
| Bidders: | Amount: | ||
| 39 Seven Inc. | $86,752.00 | ||
| Arenes Construction Ltd | $45,727.00 | ||
| Landtar Contruction Inc | $88,600.00 | ||
| Mianco Group Inc. | $78,850.00 | ||
| ICIR Construction Ltd | $51,885.00 | ||
| Three Seasons Landscape Group Inc. | $26,000.00 | ||
| Powcon Inc. | $29,390.00 | ||
| CSL Group Ltd | $32,622.00 | ||
| Landco Group Inc | $40,563.74 | ||
| Rutherford Contracting Ltd. | $54,423.00 | ||
| Award is to Three Seasons Landscape Group Inc. with a contract value of $26,000.00 | |||
| Invitation to Bid# 290-T-22 - Supply and Delivery of Two (2) Three Ton Flatbeds 19,500 GVW Equipped with Plow | |||
| Bidders: | Amount: | ||
| Winegard Motors Limited | $271,680.00 | ||
| BLUE MOUNTAIN CHRYSLER LTD | $256,412.00 | ||
| Award is to BLUE MOUNTAIN CHRYSLER LTD with a contract value of $256,412.00 | |||
| Invitation to Bid# 270-P-22 - Prequalification of Contractors for the City of Markham Concrete / Asphalt / Interlock Maintenance Program | |||
| Bidders: | Amount: | ||
| Aloia Bros. Concrete Contractors Ltd. | -- | ||
| Epic Paving & Contracting Ltd. | -- | ||
| Amazing Construction Ltd | -- | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | -- | ||
| Arenes Construction Ltd | -- | ||
| D. Crupi & Sons Limited | -- | ||
| FERMAR PAVING LIMITED | -- | ||
| PTR Paving Inc | -- | ||
| Brennan Paving & Construction Ltd. | -- | ||
| VBN PAVING LIMITED | -- | ||
| Aqua Tech Solutions Inc | -- | ||
| Forest Contractors Ltd. | -- | ||
| Pacific Paving Limited. | -- | ||
| Award is to Epic Paving & Contracting Ltd. with a contract value of -- , Dufferin Construction Company, A division of CRH Canada Group Inc. with a contract value of -- , D. Crupi & Sons Limited with a contract value of -- , FERMAR PAVING LIMITED with a contract value of -- , PTR Paving Inc with a contract value of -- , Brennan Paving & Construction Ltd. with a contract value of -- , VBN PAVING LIMITED with a contract value of -- , Forest Contractors Ltd. with a contract value of -- , Pacific Paving Limited. with a contract value of -- | |||
| Invitation to Bid# 241-T-22 - Supply and Delivery of Various Agricultural Tractors | |||
| Bidders: | Amount: | ||
| Lunar Contracting | -- | ||
| Hutchinson Farm Supply Inc. | -- | ||
| Bob Mark New Holland | -- | ||
| BE LARKIN EQUIPMENT | -- | ||
| Award is to Hutchinson Farm Supply Inc. with a contract value of $242,792.00 , Bob Mark New Holland with a contract value of $0.00 | |||
| Invitation to Bid# 280-Q-22 - Supply of Equipment and Instrumentation to Upgrade Seven (7) Existing Heat Tracers | |||
| Bidders: | Amount: | ||
| Hardie Industrial Services | $46,115.30 | ||
| Award is to Hardie Industrial Services with a contract value of $46,115.30 | |||
| Invitation to Bid# 302-T-22 - Curb Stop, Curb Box & Operating Rod Replacement by Vacuum Excavation | |||
| Bidders: | Amount: | ||
| 416 Vactors Inc. | $190,857.00 | ||
| Rafat General Contractor Inc. | $207,637.50 | ||
| Ontario Water Werx | $180,794.35 | ||
| Safa Builders & Contractors | $299,450.00 | ||
| Dig Tech Infrastructure | $216,451.50 | ||
| Vics Group Inc | $234,531.50 | ||
| 614128 Ontario Ltd o/a Trisan Construction | $207,637.50 | ||
| Southview Group | $251,086.00 | ||
| PROJECT CONSTRUCTION AND CONTRACTING LTD. | $2,270,848.00 | ||
| Master Utility Division Inc | $652,405.50 | ||
| Award is to Ontario Water Werx with a contract value of -- | |||
| Invitation to Bid# 279-Q-22 - Backstop Fence Replacement | |||
| Bidders: | Amount: | ||
| Top Canada | $108,480.00 | ||
| Neptune Security Services Inc | $146,900.00 | ||
| Compex Construction INC | $80,173.50 | ||
| D.C. Fence & Contracting Inc. | $47,096.14 | ||
| Tops Contracting Services Inc. | $76,026.40 | ||
| Anthony Furlano Construction Inc. | $58,181.44 | ||
| Bramalea Fence | $52,895.30 | ||
| Award is to D.C. Fence & Contracting Inc. with a contract value of -- | |||
| Invitation to Bid# 269-T-22 - Court Resurfacing and Reconstruction | |||
| Bidders: | Amount: | ||
| Adems Restoration | $547,074.00 | ||
| Court Surface Specialists Ltd. | $319,269.00 | ||
| Arenes Construction Ltd | $685,484.00 | ||
| Court Contractors Ltd | $289,400.00 | ||
| Award is to Court Contractors Ltd with a contract value of $289,400.00 | |||