Electrical Switchboard Upgrades, Construction Tender Number 5000-240, Municipal Car Parks 29 (75 Holly Street) and 43 (C1) (2 Church Street) - Contract Award

The Public Gallery wrote no story on this item. What follows is the city’s own record of what happened to it, as filed: nothing on this page is summarised or scored by us.

The decision

2019-06-26 · Toronto Parking Authority · adopted

As filed

The Board of Directors of the Toronto Parking Authority: 1. Granted authority to award the construction contract for the electrical switchboard upgrades for Municipal Car Parks 29 (75 Holly Street) and 43 (C1) (2 Church Street) to Beckett Electrical Inc., having submitted the lowest bid and meeting all specifications in conformance with the construction tender requirements, in the amount of $363,500 plus $16,500 as a contingency allowance, being the sum total amount of $380,000 net of all taxes and charges.

On the agenda

As the city filed it

A tender package, including all technical requirements, material, and labour for the electrical switchboard upgrades, was prepared by AECOM, as previously approved by Purchase Order Numbers 37520 and 38014. AECOM tendered the work on behalf of the TPA to six pre-qualified general contractors in March 2019. The call closed on April 26, 2019 and two bids were received and considered as listed below in the ascending order (amounts shown not including HST).

Show the rest of As the city filed it, 166 more characters as filed

Table 1: Summary of Bids Received (net of applicable taxes) General Contractors Amount Percentage Beckett Electrical Inc. $363,500 100 Servocraft Limited $671,200 185

Staff recommended

The Acting President, Toronto Parking Authority recommends that: 1. The Board of Directors of the Toronto Parking Authority grant authority to award the construction contract for the electrical switchboard upgrades for Municipal Car Parks 29 (75 Holly Street) and 43 (C1) (2 Church Street) to Beckett Electrical Inc., having submitted the lowest bid and meeting all specifications in conformance with the construction tender

Show the rest of Staff recommended, 149 more characters as filed

requirements, in the amount of $363,500 plus $16,500 as a contingency allowance, being the sum total amount of $380,000 net of all taxes and charges.

On the record

The item as the City filed it