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File #: 14-0384    Version: 1
Type: Report Status: Filed
File created: 4/22/2014 In control: Procurement Committee
On agenda: 5/1/2014 Final action: 5/1/2014
Title: Report of bid opening of Tuesday, April 15, 2014
TRANSMITTAL LETTER FOR BOARD MEETING OF MAY 1, 2014
 
COMMITTEE ON PROCUREMENT
 
Mr. David St. Pierre, Executive Director
 
Title
Report of bid opening of Tuesday, April 15, 2014
Body
 
Dear Sir:
 
Bids were received and opened on 4/15/2014 for the following contracts:
 
CONTRACT 12-057-3S NORTH SHORE INTERCEPTING SEWER NO. 2 REHABILITATION, NSA
LOCATION:  NORTH SERVICE AREA
ESTIMATE:  $5,600,000.00
GROUP: TOTAL  
      SAK CONSTRUCTION LLC      $4,698,910.00
      INSITUFORM TECHNOLOGIES USA INC      $5,122,521.60
      KENNY CONSTRUCTION COMPANY      $5,479,000.00
      SPINIELLO COMPANIES      $5,597,262.00
 
      BIDDERS NOTIFIED:  589      PLANHOLDERS:  42
 
CONTRACT 14-611-11 REPAIRS AND ALTERATIONS TO VARIOUS WATER RECLAMATION FACILITIES IN THE STICKNEY SERVICE AREA AND OTHER INSTALLATIONS
LOCATION:  VARIOUS
ESTIMATE:  $8,766,000.00
GROUP: TOTAL  
      INDEPENDENT MECHANICAL INDUSTRIES, INC.      $8,736,154.70
      ANCHOR MECHANICAL, INC.      $10,123,614.60
      ONEIL, W. E. CONSTRUCTION COMPANY             $11,190,563.52
      PAUL BORG CONSTRUCTION CO      $12,216,226.35
 
      BIDDERS NOTIFIED:  1135      PLANHOLDERS:  49
 
CONTRACT 14-709-11 FURNISHING AND DELIVERING CALCIUM NITRATE TO THE KIRIE WATER RECLAMATION PLANT
LOCATION:  KIRIE
ESTIMATE:  $110,000.00
GROUP: TOTAL  
      EVOQUA WATER TECHNOLOGIES LLC      $99,478.00
      NEO SOLUTIONS, INC.      $100,800.00
 
      BIDDERS NOTIFIED:  300      PLANHOLDERS:  11
 
Respectfully Submitted, Darlene A. LoCascio, Director of Procurement and Materials Management