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February 10, 2012
The following contracts have been awarded by the City of Toronto. All Tender call documents were publicly advertised in accordance with policies and procedures.
The contracts were awarded to the lowest bidder meeting specifications.
Tender results are available by calling 416-397-0849.
Please contact the call document's Buyer for contract results not listed below.
Call Document Number |
Client Division/
Contact |
Scope of Work |
Successful Bidder |
Amount of Contract |
Date Awarded |
|
278-2010 |
Transportation Services
Contact: Susan Samuel
416-392-5371 |
Permanent Repairs to Utility Cuts, Wards 27 and 28, Toronto & East
York District.
Contract No. 10TE-125TU |
Ferpac Paving Inc. |
$3,578,078.56 |
Nov. 4, 2011 |
|
64-2011 |
Transportation Services
Contact: Susan Samuel
416-392-5371 |
For the provision of Roadway Crackfilling, Wards 14, 18, 19, 20, 21,
22, 27, 28, 29, 30, 31 and 32, Toronto & East York District.
Contract No. 11TE-107TR |
Multiseal Inc. |
$207,643.15 |
Oct. 13, 2011 |
|
130-2011 |
Transportation Services
Contact: Susan Samuel
416-392-5371 |
For the provision of Laneway Resurfacing, Wards 17, 19 and 32, Toronto
& East York District.
Contract No. 11TE-112TR |
Bevcon Construction & Paving |
$392,078.93 |
Oct. 19, 2011 |
|
Cancelled
149-2011 |
(Cancelled)
Economic Development & Culture
Contact: Evelyn D'Souza
416-392-7355 |
(Cancelled)
The Installation of a gateway feature at the intersection of Montgomery
Street and Bloor Street for the Kingsway BIA.
Contract No. N/A |
(Cancelled)
|
(Cancelled)
|
(Cancelled)
Nov. 30, 2011 |
|
152-2011 |
Technical Services
Contact: Mika Raisanen
416-396-7154 |
For the completion of local road reconstruction new sidewalk
installation and undersized water services replacement on Chillery Avenue
and Strode Drive.
Contract No. 11SC-13RD |
D. Martino Construction Ltd. |
$797,539.31 |
Oct. 13, 2011 |
|
154-2011 |
Long-Term Care Homes & Services
Contact: Dana Tulk
416-392-9061 |
For the Redevelopment of Kipling Acres Long Term Care Home in Ward 2,
Etobicoke North District.
Contract No. N/A |
Buttcon Ltd. |
$49,454,450.00 |
Oct. 26, 2011 |
|
156-2011 |
Parks, Forestry & Recreation
Contact: Peter Didiano
416-392-8704 |
For the Provision Of All Materials, Equipment, Labour & Supervision
Required To Complete The Redevelopment Of Marie Curtis Park - Phase 1.
Contract: N/A |
Ferdom
Construction |
$1,217,201.73 |
Oct. 25, 2011 |
|
158-2011 |
Transportation Services
Contact: Susan Samuel
416-392-5371 |
For The Provision Of All Labour, Equipment And Material Necessary For
Local Road Resurfacing In Wards 14, 18, 19, 21 & 27, Toronto and East
York District.
Contract No: 11TE-110TR |
D. Crupi &
Sons Ltd. |
$4,932,207.05 |
Oct. 26, 2011 |
|
159-2011 |
Transportation Services
Contact: Susan Samuel
416-392-5371 |
For The Provision Of Local Road Resurfacing, Wards 28, 29, 30, 31 and
32, Toronto & East York District.
Contract No. 11TE-111TR |
Furfari
Paving
Co. Ltd. |
$3,156,712.00 |
Oct. 18, 2011 |
|
165-2011 |
Technical Services
Contact: John P. Kelly
416-394-8399 |
To complete various laneway reconstructions.
Contract No. 11EY-09RD |
Domti Engineering & Construction Ltd. |
$967,195.25 |
Oct. 13, 2011 |
|
169-2011 |
Technical Services
Contact: James Steele
416-338-5193 |
For the Curb, Gutter, Sidewalk and Road Reconstruction; and Substandard
Water Service Replacement on Elderwood Drive from Bathurst Street to
Rosemary Road and Croydon Road from Bathurst Street to Chiltern Hill Road
in the Toronto & East York District.
Contract No. 11TE-16RD |
Domti Engineering & Construction Ltd. |
$756,562.69 |
Oct. 05, 2011 |
|
179-2011 |
Facilities Management
Contact: Dennis Chow
416-392-6066 |
For Exterior Sealants and Concrete Repairs at Toronto City Hall.
Contract No. N/A |
Colonial Building Restoration |
$157,324.25 |
Nov. 15, 2011 |
|
184-2011 |
Facilities Management
Contact: Dennis Chow
416-392-6066 |
Window Replacement at Fire Hall No. 343 located at 65 Hendrick Avenue,
Toronto.
Contract No. N/A |
Direct Construction |
$89,044.00 |
Dec. 1, 2011 |
|
190-2011 |
Technical Services
Contact: Mojtaba Foradi
416-392-7660 |
For the St. George Street Road Reconstruction/Resurfacing, Watermain
Replacement and Sanitary Service Replacement and Palmerston Avenue
Watermain Replacement in the Toronto and East York District.
Contract No. 11TE-13WS |
Sanscon Construction Ltd. |
$4,400,040.33 |
Nov. 28, 2011 |
|
194-2011 |
Transportation Services
Contact: Albert Ulisse
416-338-2978 |
For Construction of Asphalt Speed Humps and Modular Traffic Islands.
Contract No. 11TE-109TR |
Vaughan Paving Ltd. |
$ 334, 095.80 |
Nov. 1, 2011 |
|
195-2011 |
Transportation Services
Contact: Susan Samuel
416-392-5371 |
For the provision of all labour, equipment and material necessary for
the Supply, Replace and Adjust Frames, Grates and Covers for Maintenance
Holes, Valve Chambers and Catch Basins, for Various locations of Wards,
Toronto and East York District.
Contract No. 11TE-118TR |
A&F Dicarlo Construction Ltd. |
$614,001.04 |
Nov. 10, 2011 |
|
196-2011 |
Transportation Services
Contact: Hector Moreno
416-395-6225
|
For the provision of all labour, equipment and material necessary for
Utility Grind and Pave, Wards 8, 9, 10, 15, 16, 23, 24, 25, 26, 33 and 34,
North York District.
Contract No. 11NY-124TU |
Gazzola Paving Ltd. |
$884,948.20 |
Oct. 17, 2011 |
|
198-2011 |
Facilities Management
Contact: Olesia Stefurak
416-397-4101 |
For the provision of Building Addition, Outdoor Dog Exercise Areas and
Crematory Refurbishment at East Region Animal Centre located at 821
Progress Avenue, Toronto.
Contract No. N/A |
Direct Construction |
$513,585.00 |
Nov. 21, 2011 |
|
199-2011 |
Transportation Services
Contact: Shane Moonah
416-396-7804 |
For the provision of all labour, equipment and material necessary for
Hot-In-Place Asphalt Pavement Repairs, Wards 35, 36, 37, 38, 39, 40, 41,
42, 43 and 44, Scarborough District.
Contract No. 11SC-128TP |
Paveseal Ltd. |
$163,330.20 |
Oct. 6, 2011 |
|
200-2011 |
Technical Services
Contact: Ty Rosanally
416-338-5557 |
For the Reconstruction of Various Laneways in the Toronto and East York
District.
Contract No. 11TE-17RD |
Domti Engineering & Construction Ltd. |
$738,248.78 |
Oct. 18, 2011 |
|
202-2011 |
Facilities Management
Contact: Olesia Stefurak
416-397-4101 |
Interior Renovations to East Toronto Employment and Social Services
located at 1631 Queen Street East, Toronto.
Contract No. N/A |
Pegah Construction Ltd. |
$564,930.20 |
Nov. 9, 2011 |
|
203-2011 |
Facilities Management
Contact: Olesia Stefurak
416-397-4101 |
For the provision of Heritage Masonry Restoration at 111 King Street
East, Toronto.
Contract No. N/A |
Limen Group Ltd. |
$415,727.00 |
Oct. 13, 2011 |
|
204-2011 |
Technical Services
Contact: Ganesha Gangkatharan
416-392-8321 |
For the Design, Supply & Installation of Absorptive Type Noise
Barrier Wall Systems at
(a) East of DVP, West of Vicora Linkway and South of Spanbridge;
(b) West of DVP and South of Sunny Glenway;
(c) West of DVP, East of Fenelon Drive & North of York Mills
Road.
Contract No. 11FS-31S-NW |
Clearwater Structures Inc. |
$2,043,944.00 |
Oct. 7, 2011 |
|
205-2011 |
Facilities Management
Contact: Mario Cordina
416-392-7123 |
For the Replacement of the Parking Deck Waterproofing System at 51
Division Police Station, located at 51 Parliament Street, Toronto.
Contract No. N/A |
TCL Restoration Ltd. |
$310,227.94 |
Oct. 6, 2011 |
|
206-2011 |
Technical Services
Contact: James Steele
416-338-5193 |
For the Road Resurfacing, Road Base Repair and Sidewalk Reconstruction
on Greenwood Avenue from Gerrard Street East to Athletic Avenue; and
Sidewalk Construction on Lumsden Avenue at Eastdale Avenue.
Contract No. 11TE-25RD |
IL Duca Contracting Inc. |
$408,628.75 |
Dec. 8, 2011 |
|
208-2011 |
Parks, Forestry & Recreation
Contact: Martin Balgavy
416-392-8409 |
Matty Eckler Community Centre facility renovations.
Contract No. N/A |
Pegah Construction Ltd. |
$1,695,483.83 |
Dec. 16, 2011 |
|
210-2011 |
Facilities Management
Contact: Pat Lanni
416-397-5294 |
For The Provision Of Replacement Of Air Handling Unit, Condensing Units
And Pneumatic Controls - Toronto Police Services, 4610 Finch Avenue
East, Toronto.
Contract No. N/A |
Bomben
Plumbing & Heating
Ltd. |
$210,600.00 |
Oct. 20, 2011 |
|
213-2011 |
Transportation Services
Contact: Shane Moonah
416-396-7804 |
For Emergency Repairs, Wards 35, 36, 37, 38, 39, 40, 41, 42, 43 and 44,
Scarborough District.
Contract No. 12SC-120TE |
Pave-Tar Construction Ltd. |
$378,041.50 |
Nov. 14, 2011 |
|
214-2011 |
Transportation Services
Contact: Shane Moonah
416-396-7804 |
For the provision of all labour, equipment and Material necessary for
Permanent Repairs to Utility Cuts, Wards 39, 40, 41, 42, 43, and 44,
Scarborough District.
Contract No. 11SC-126TU |
Paddock Developments Ltd. |
$1,037,416.28 |
Oct. 25, 2011 |
|
216-2011 |
Transportation Services
Contact: Hector Moreno
416-395-6225 |
For the provision of Catchbasin and Maintenance Hole Adjustments, Wards
8, 9, 10, 15, 16, 23, 24, 25, 26, 33 & 34, North York District.
Contract No. 11NY-125TR |
Miconi Construction Ltd. |
$339,073.45 |
Dec. 2, 2011 |
|
217-2011 |
Facilities Management
Contact: Slavko Zdravkovic
416-392-1549
|
Replacement of Dry Sprinkler System in Loading Dock and Taxi Tunnel
Areas at Toronto City Hall located at 100 Queen Street West, Toronto.
Contract No. N/A |
Vipond Inc. |
$173,078.71 |
Nov. 24, 2011 |
|
218-2011 |
Facilities Management
Contact: Slavko Zdravkovic
416-392-1549
|
Replacement of Fire Alarm Check Valves for Dry Pipe and Wet Pipe
Sprinkler Systems at Metro Hall located at 55 John Street, Toronto.
Contract No. N/A |
Forest City Fire Protection |
$88,140.00 |
Feb. 1, 2012 |
|
219-2011 |
Transportation Services
Contact: Hector Moreno
416-395-6225 |
For the provision of Emergency Repairs, Wards 8, 9, 10, 15, 16, 23, 24,
25, 33 and 34, North York District, commencing January 1, 2012 to December
31, 2012.
Contract No. 11NY-122TR |
Miconi Construction Ltd. |
$320,931.30 |
Jan. 5, 2012 |
|
220-2011 |
Facilities Management
Contact: Slavko Zdravkovic
416-392-1549 |
Supply and Installation of Digital Control Upgrades at 703 Don Mills
Road, Toronto.
Contract No. N/A |
Servocraft Ltd. |
$1,335,434.00 |
Jan. 26, 2012 |
|
221-2011 |
Technical Services
Contact: Niko Kalo
416-338-5558 |
For the Reconstruction of combined sewer, drains and substandard water
services on Albany Avenue from Wells Street to C.P.R. (North of Dupont
Street) in the Toronto and East York District.
Contract No. 11TE-19WP |
Gio-Crete Construction Ltd. |
$976,264.52 |
Nov. 18, 2011 |
|
223-2011 |
Technical Services
Contact: Nisar Patel
416-392-8251 |
For the Rehabilitation of retaining wall at 72 Sterling Road near
Dundas Street West and Sterling Road in the Toronto and East York
District.
Contract No. 11FS-30S |
Bridgecon Construction Ltd. |
$871,884.30 |
Nov. 2, 2011 |
|
231-2011 |
Facilities Management
Contact: Anita De Castro
416-392-7142 |
Interior Accessibility Renovation at 2000 Midland Avenue, Toronto.
Contract No. N/A |
HN Construction Ltd. |
$337,870.00 |
Jan. 11, 2012 |
|
233-2011 |
Transportation Services
Contact: Rob Burlie
416-392-0285 |
For the provision of Emergency Repairs in Wards 14, 18, 19, 20, 21, 22,
27, 28, 29, 30, 31 & 32, Toronto- East York District, commencing
January 1, 2012 to December 31, 2012.
Contract No. 12TEY-200TR |
Pave-Tar Construction Ltd. |
$563,519.70 |
Jan. 13, 2012 |
|
235-2011 |
Technical Services
Contact: Ganesha Gangkatharan
416-392-8321 |
For the removal of existing wall and design, supply and installation of
a new dry stone retaining wall system at Leslie Street and Longwood Drive,
design and repairing of three existing "PISA 1" type precast
concrete dry stone retaining walls and supply and installation of new
precast concrete dry stones matching the existing as required at the West
side of the Bathurst Street, North of Eglinton Avenue.
Contract No. 11FS-33S-RW |
Speedside Construction Ltd. |
$157,352.50 |
Dec. 6, 2011 |
|
237-2011 |
Facilities Management
Contact: Anthony Daniel
416-392-7134 |
For the provision of Exterior Caulking located at 18 Dyas Road,
Toronto,
Contract No. N/A |
Brook Restoration Ltd. |
$77,970.00 |
Dec. 13, 2011 |
|
247-2011 |
Technical Services
Contact: Mahesh Ramdeo
416-338-2932 |
For the Roadway Reconstruction and Stormwater Improvements on Lorraine
Drive, Talbot Road, Madeline Road and Elmview Avenue, North York District.
Contract No. 11NY-08RD |
Direct Underground Inc. |
$1,539,856.65 |
Feb. 1, 2012 |
|
248-2011 |
Facilities Management
Contact: Angelia Chung
416-338-1337 |
Lower Level Renovations for a Payment Processing Centre for the City of
Toronto's Revenue Services Division, located at North York Civic Centre,
5100 Yonge Street, Toronto.
Contract No. N/A |
Ross Clair Contractors |
$347,814.00 |
Dec. 13, 2011 |
|
251-2011 |
Technical Services
Contact: Negar Khalvati
416-392-4362 |
Supply, delivery, installation and warranty of a Matting for a riding
surface on the Cherry Street Bridge over Keating Channel.
Contract No. 11FS-34S |
Somerville Construction |
$43,233.62 |
Jan. 4, 2012 |
|
255-2011 |
Transportation Services
Contact: Robert Decleir
416-392-8981 |
For the provision of Installation of new Traffic Control Devices in
four (4) locations in the City of Toronto.
1) McLevin Avenue at Hupfield Trail (PX2298) - Scarborough
2) Milner Avenue at Burrows Hall Blvd. (PX2307) - Scarborough
3) Danforth Road at Barrymore Road (PX2310) - Scarborough
4) Brimley Road at St. Andrews Rd/Applefield Dr. (PX2319) -
Scarborough
Contract No. 11TM-01TP |
Guild Electric Ltd. |
$494,553.35 |
Jan. 17, 2012 |
|
258-2011 |
Toronto Water
Contact: Pritish Roy
416-392-8802 |
For Highland Creek Wastewater Treatment Plant - Bar Screen
Replacement.
Contract No. 11FS-34WP |
W.A. Stephenson Mechanical |
$347,599.30 |
Jan. 18, 2012 |
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