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File #: 21-0093    Version: 1
Type: Report Status: Filed
File created: 1/13/2021 In control: Procurement Committee
On agenda: 1/21/2021 Final action: 1/21/2021
Title: Report of bid opening of Tuesday, January 12, 2021

TRANSMITTAL LETTER FOR BOARD MEETING OF JANUARY 21, 2021

 

COMMITTEE ON PROCUREMENT

 

Mr. Brian A. Perkovich, Executive Director

 

Title

Report of bid opening of Tuesday, January 12, 2021

Body

 

Dear Sir:

 

Bids were received and opened on 1/12/2021 for the following contracts:

 

CONTRACT 18-703-31 FURNISH, DELIVER AND INSTALL FINE SCREENS AT THE KIRIE WATER RECLAMATION PLANT

LOCATION:  KIRIE

ESTIMATE:  $1,800,000.00

GROUP: TOTAL 

                     IHC CONSTRUCTION COMPANIES, LLC                     $1,940,000.00

                     INDEPENDENT MECHANICAL INDUSTRIES, INC.                     $2,040,000.00

                     JOSEPH J. HENDERSON & SON, INC.                     $2,681,000.00

 

                     BIDDERS NOTIFIED:  1338                     PLANHOLDERS:  43

 

CONTRACT 20-677-11 OVERHEAD DOOR MAINTENANCE AT VARIOUS SERVICE AREAS

LOCATION:  VARIOUS

ESTIMATE:  $375,000.00

GROUP: A  STICKNEY SERVICE AREA

                     UNITED DOOR AND DOCK                     $141,672.00

                     BUILDERS CHICAGO CORP.                     $159,456.00

                     ANAGNOS DOOR COMPANY, INC.                     $162,840.00

GROUP: B  CALUMET SERVICE AREA

                     UNITED DOOR AND DOCK                     $105,234.00

                     BUILDERS CHICAGO CORP.                     $118,287.00

                     ANAGNOS DOOR COMPANY, INC.                     $121,080.00

GROUP: C  NORTHSIDE SERVICE AREA

                     UNITED DOOR AND DOCK                     $47,820.00

                     BUILDERS CHICAGO CORP.                     $54,120.00

                     ANAGNOS DOOR COMPANY, INC.                     $57,900.00

 

                     BIDDERS NOTIFIED:  185                     PLANHOLDERS:  16

 

CONTRACT 20-701-31 INSTALLATION OF DISC FILTERS AND OTHER IMPROVEMENTS AT THE HANOVER PARK WATER RECLAMATION PLANT

LOCATION:  HANOVER PARK, IL

ESTIMATE:  $3,600,000.00

GROUP: A  INSTALL DISC FILTERS

                     INDEPENDENT MECHANICAL INDUSTRIES, INC.                     $2,078,000.00

                     JOSEPH J. HENDERSON & SON, INC.                     $2,488,000.00

                     IHC CONSTRUCTION COMPANIES, LLC                     $2,573,000.00

 

 

 

GROUP: B  INSTALL CHEMICAL TANKS

                     IHC CONSTRUCTION COMPANIES, LLC                     $448,000.00

                     INDEPENDENT MECHANICAL INDUSTRIES, INC.                     $456,500.00

                     JOSEPH J. HENDERSON & SON, INC.                     $605,000.00

GROUP: C  EFFLUENT PIPE LINING & VAULT REHAB

                     IHC CONSTRUCTION COMPANIES, LLC                     $330,000.00

 

                     BIDDERS NOTIFIED:  657                     PLANHOLDERS:  37

 

CONTRACT 21-101-11 FURNISH AND DELIVER REPLACEMENT UNIFORMS AND RELATED ITEMS FOR VARIOUS POLLUTION CONTROL PERSONNEL

LOCATION:  VARIOUS

ESTIMATE:  $28,000.00

GROUP: TOTAL 

                     VCG LTD                     $26,946.00

 

                     BIDDERS NOTIFIED:  907                     PLANHOLDERS:  24

 

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