Award of Doc5167641635 to 2489960 Ontario Inc. O/A Kore Infrastructure Group for Laneway Reconstruction, Local Road Rehabilitation, Sidewalks and Watermain Replacement for Engineering and Construction Services

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The decision

2025-08-13 · 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 (August 7, 2025) from the Chief Procurement Officer: Solicitation Number: Request for Tender Doc5167641635, Contract Number 25ECS-RD-102LR Description: Laneway Reconstruction, Local Road Rehabilitation, New Sidewalk Construction and Watermain Replacement - Various Roads and Laneways Recommended Supplier: 2489960 Ontario Inc.

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o/a Kore Infrastructure Group Contract Award Value: $7,773,700 net of all applicable taxes and charges $8,784,281 including HST and all applicable charges $7,910,517 net of HST recoveries Contract is expected to start on date of award and end on September 30, 2026

On the agenda

As the city filed it

Solicitation Issued: May 28, 2025 Solicitation Closed: June 26, 2025 Number of Addenda Issued: Six (6) Number of Bids: Six (6) 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 $7,067,000.00* Sanscon Construction Ltd. $8,270,342.12 Four Seasons Site Development Ltd. $8,895,111.00 CRCE Construction Ltd. $8,905,448.00 Midome Construction Services Ltd.

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$9,444,000.00 Gio-Crete Construction Ltd. $12,239,937.00 * 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 Doc5167641635, Contract Number 25ECS-RD-102LR Description: Laneway Reconstruction, Local Road Rehabilitation, New Sidewalk Construction and Watermain Replacement - Various Roads and Laneways Recommended Supplier: 2489960 Ontario Inc. o/a Kore Infrastructure Group Contract

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Award Value: $7,773,700 net of all applicable taxes and charges $8,784,281 including HST and all applicable charges $7,910,517 net of HST recoveries Contract is expected to start on date of award and end on September 30, 2026

On the record

The item as the City filed it