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Bid Award Panel · 2024-07-03 · 2024.BA86.5

The filed record

Award of Doc4543117825 to 2489960 Ontario Inc. o/a Kore Infrastructure Group for Watermain Construction and Road Resurfacing for Engineering and Construction Services

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The decision

2024-07-03 · Bid Award Panel · adopted

As filed

The Bid Award Panel adopted the following: 1. Bid Award Panel grant authority to award the contract in accordance with the Contract Details set out in the report (June 27, 2024) from the Chief Procurement Officer: Solicitation Number: Request for Tender Doc4543117825, Contract Number 24ECS-RD-04LR Description: Watermain Construction and Road Resurfacing on Fairlawn Avenue, Road Resurfacing of Greer Road and Jedburgh Road, Laneway North Douglas East Greer Recommended Supplier: 2489960 Ontario Inc.

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o/a Kore Infrastructure Group Contract Award Value: $6,351,400 net of all applicable taxes and charges $7,177,082 including HST and all applicable charges $6,463,185 net of HST recoveries Contract is expected to start on date of award and end on December 31, 2024.

On the agenda

As the city filed it

Solicitation Issued: May 14, 2024 Solicitation Closed: June 3, 2024 Number of Addenda Issued: Six (6) Number of Bids: Five (5) Table 2: Summary of Bids Received including bid price Supplier Name Bid Price (excluding H.S.T.) 2489960 Ontario Inc. o/a Kore Infrastructure Group $5,774,000.00 * D. Crupi & Sons Limited $5,810,313.75 Four Seasons Site Development Ltd. $5,903,594.25 Gio Crete Construction Ltd. $6,042,642.30 Sanscon Construction Ltd.

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$6,224,590.50 *Pursuant to the Request for Tender document, the contract award value includes contingency

Staff recommended

The Chief Procurement Officer recommends that the Bid Award Panel grant authority to award the following contract: Solicitation Number: Request for Tender Doc4543117825, Contract Number 24ECS-RD-04LR Description: Watermain Construction and Road Resurfacing on Fairlawn Avenue, Road Resurfacing of Greer Road and Jedburgh Road, Laneway North Douglas East Greer Recommended Supplier: 2489960 Ontario Inc. o/a Kore Infrastructure

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Group Contract Award Value: $6,351,400 net of all applicable taxes and charges $7,177,082 including HST and all applicable charges $6,463,185 net of HST recoveries Contract is expected to start on date of award and end on December 31, 2024.

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