Award of Doc5020168499 to 2489960 Ontario Inc. o/a Kore Infrastructure Group for Road Resurfacing, Watermain Replacement and New Sidewalk Construction on Various Streets for Engineering and Construction Services

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The decision

2025-05-14 · 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 (May 8, 2025) from the Chief Procurement Officer: Solicitation Number: Request for Tenders Doc5020168499, Contract Number 24ECS-RD-103LR Description: Road Resurfacing on Kitson Drive and Limoges Court, Watermain Replacement and Road Resurfacing on Crossbow Crescent and New Sidewalk Construction on Fishleigh Drive.

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Recommended Supplier: 2489960 Ontario Inc. o/a Kore Infrastructure Group Contract Award Value: $2,268,200 net of all applicable taxes and charges $2,563,066 including HST and all applicable charges $2,308,120 net of HST recoveries Contract is expected to start on date of award and end on December 31, 2025.

On the agenda

As the city filed it

Solicitation Issued: March 5, 2025 Solicitation Closed: March 28, 2025 Number of Addenda Issued: Three (3) Number of Bids: Five (5) Table 2: Summary of Bids Received including bid price Supplier Name Bid Price (excluding HST) 2489960 Ontario Inc. o/a Kore Infrastructure Group* $2,062,000.00** IL Duca Contracting Inc. $2,188,982.00 D. Martino Construction Limited* $2,377,777.00 D. Crupi & Sons Limited $2,414,414.69 Midome Construction Services Ltd.

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$2,444,000.00 * The bid was submitted as a Joint Venture **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 Tenders Doc5020168499, Contract Number 24ECS-RD-103LR Description: Road Resurfacing on Kitson Drive and Limoges Court, Watermain Replacement and Road Resurfacing on Crossbow Crescent and New Sidewalk Construction on Fishleigh Drive. Recommended Supplier: 2489960 Ontario Inc.

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o/a Kore Infrastructure Group Contract Award Value: $2,268,200 net of all applicable taxes and charges $2,563,066 including HST and all applicable charges $2,308,120 net of HST recoveries Contract is expected to start on date of award and end on December 31, 2025.

On the record

The item as the City filed it