To watch the live meeting proceedings, please refresh this page at the scheduled meeting time, a link labeled "In Progress" will appear under the Video column
File #: 15-1326    Version: 1
Type: Report Status: Filed
File created: 11/19/2015 In control: Procurement Committee
On agenda: 12/3/2015 Final action: 12/3/2015
Title: Report of bid opening of Tuesday, November 17, 2015

TRANSMITTAL LETTER FOR BOARD MEETING OF DECEMBER 3, 2015

 

COMMITTEE ON PROCUREMENT

 

Mr. David St. Pierre, Executive Director

 

Title

Report of bid opening of Tuesday, November 17, 2015

Body

 

Dear Sir:

 

Bids were received and opened on 11/17/2015 for the following contracts:

 

CONTRACT 14-061-3S GLENBROOK SANITARY SEWER REHABILITATION, NSA

LOCATION:  NORTH SERVICE AREA

ESTIMATE:  $2,000,000.00

GROUP: TOTAL 

                     SAK CONSTRUCTION, LLC                     $1,231,737.00

                     INSITUFORM TECHNOLOGIES USA, INC.                     $1,289,000.00

                     BENCHMARK CONSTRUCTION CO., INC.                     $1,488,000.00

                     KENNY CONSTRUCTION COMPANY                     $2,106,170.00

 

                     BIDDERS NOTIFIED:  809                     PLANHOLDERS:  31

 

CONTRACT 15-025-12 FURNISH & DELIVER PLUMBING PIPE, FITTINGS & VALVES TO VARIOUS LOCATIONS FOR A ONE-YEAR PERIOD, GROUP C (RE-BID)

LOCATION:  VARIOUS

ESTIMATE:  $130,000.00

GROUP: C 

                     MARCO SUPPLY COMPANY D/B/A JOHNSON PIPE & SUPPLY                     $116,740.86                      

                     COLUMBIA PIPE & SUPPLY COMPANY                     $124,898.25

                     ATLAS & ASSOCIATES, INC.                     $247,329.00

 

                     BIDDERS NOTIFIED:  569                     PLANHOLDERS:  22

 

CONTRACT 15-449-11 FURNISH AND DELIVER VIDEOCONFERENCE AND A/V EQUIPMENT

LOCATION:  VARIOUS

ESTIMATE:  $137,594.16

GROUP: TOTAL 

                     CONFERENCE TECHNOLOGIES, INC.                     $111,723.71

                     AUDIO FIDELITY COMMUNICATIONS CORPORATION                     $114,458.70                      

                     SKC COMMUNICATION PRODUCTS, INC.                     $117,577.00

 

                     BIDDERS NOTIFIED:  740                     PLANHOLDERS:  41

 

CONTRACT 15-701-23 FURNISH AND DELIVER A TURBO BLOWER AND ACCESSORIES TO THE HANOVER PARK WATER RECLAMATION PLANT (RE-BID)

LOCATION:  HANOVER PARK, IL

ESTIMATE:  $175,000.00

GROUP: TOTAL 

                     KINETIC TRACTION SYSTEMS, INC.                     $119,900.00

                     SULZER PUMPS SOLUTIONS, INC.                     $144,610.00

                     PILLER TSC BLOWER CORPORATION                     $160,000.00

 

                     BIDDERS NOTIFIED:  1060                     PLANHOLDERS:  26

 

CONTRACT 15-709-11 FURNISH AND DELIVER A PORTABLE LINE BORING MACHINE TO THE O'BRIEN WATER RECLAMATION PLANT

LOCATION:  TERRENCE J. O'BRIEN WATER RECLAMATION PLANT

ESTIMATE:  $28,000.00

GROUP: TOTAL 

                     TECHNICAL DEVELOPMENT CORPORATION OF ASIA                     $28,500.00                      

                     T & N CHICAGO, INC.                     $29,640.78

                     ATLAS & ASSOCIATES, INC.                     $30,400.00

 

                     BIDDERS NOTIFIED:  630                     PLANHOLDERS:  11

 

CONTRACT 15-816-21 REHABILITATE THE HYDRAULIC DIGESTER PASSENGER ELEVATOR AT THE CALUMET WATER RECLAMATION PLANT

LOCATION:  CALUMET

ESTIMATE:  $100,000.00

GROUP: TOTAL 

                     NO BIDS RECEIVED                     

 

                     BIDDERS NOTIFIED:  1346                     PLANHOLDERS:  16

 

CONTRACT 15-905-11 FURNISH AND DELIVER OXYGEN ANALYZERS FOR THE CENTRAL HEAT FACILITY AT THE STICKNEY WATER RECLAMATION PLANT

LOCATION:  STICKNEY, IL

ESTIMATE:  $44,300.00

GROUP: TOTAL 

                     CONTROL ANALYTICS, INC.                     $40,629.00

                     SURIN-WESTERMAN LTD                     $42,470.29

                     T & N CHICAGO, INC.                     $47,682.00

                     ATLAS & ASSOCIATES, INC.                     $55,200.00

 

                     BIDDERS NOTIFIED:  1053                     PLANHOLDERS:  30

 

CONTRACT 16-105-12 FURNISH AND DELIVER BOAT MAINTENANCE, REPAIRS, PARTS AND SECURED DOCKAGE (RE-BID)

LOCATION:  VARIOUS

ESTIMATE:  $107,200.00

GROUP: TOTAL 

                     MARINE SERVICES CORPORATION                     $103,950.00

 

                     BIDDERS NOTIFIED:  90                     PLANHOLDERS:  3

 

Respectfully Submitted, Darlene A. LoCascio, Director of Procurement and Materials Management