Award of Doc4728056984 to South Central Inc. for the Union Station - Front St. Partial Sidewalk Waterproofing and Procurement & Installation of Custom Anti-Terror Concrete Barriers, Located at 65 Front St. West for Corporate Real Estate Management

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The decision

2024-11-06 · Bid Award Panel · adopted

As filed

The Bid Award Panel adopted the following: Solicitation Number: Request for Tender Doc4728056984 Description: Front St. Partial Sidewalk Waterproofing as well as the Procurement and Installation of Custom Anti-Terror Concrete Barriers, Located at 65 Front St. West, Toronto, Ontario for Corporate Real Estate Management Recommended Supplier: South Central Inc. Contract Award Value: $2,396,067 net of all applicable taxes

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and charges $2,707,556 including Harmonized Sales Tax and all applicable charges $2,438,238 net of Harmonized Sales Tax recoveries Contract is expected to start on date of award or and end in the second quarter of 2025.

On the agenda

As the city filed it

Solicitation Issued: August 22, 2024 Solicitation Closed: Sept. 19, 2024 Number of Addenda Issued: Five (5) Number of Bids: Three (3) Table 2: Summary of Bids for Tender Ariba Document Number 4728056984 Supplier Name Bid Price (excluding H.S.T.) BDA Inc. $3,360,000.00 RITESTART LIMITED $3,246,200.00 SOUTH CENTRAL Inc. $1,996,723.00 * Pursuant to the RFT document the bid prices include Cash Allowances ($675,300). ** A Contingency Allowance of 20 percentwill be added to the bid price.

Staff recommended

The Chief Procurement Officer recommends that the Bid Award Panel grant authority to award the following contract: Solicitation Number: Request for Tender Doc4728056984 Description: Front St. Partial Sidewalk Waterproofing as well as the Procurement and Installation of Custom Anti-Terror Concrete Barriers, Located at 65 Front St. West, Toronto, Ontario for Corporate Real Estate Management Recommended Supplier: South Central Inc.

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Contract Award Value: $2,396,067 net of all applicable taxes and charges $2,707,556 including Harmonized Sales Tax and all applicable charges $2,438,238 net of Harmonized Sales Tax recoveries Contract is expected to start on date of award or and end in the second quarter of 2025.

On the record

The item as the City filed it