Canada's warmest welcome ®* January 19 2021
TENDER Lakeshore Drive Watermain HWY 3 to 56th Ave Deadline February 28
Share page
Share page News
2020 Committee of the Whole and Regular Council Meeting Schedule
OFFICE CLOSED (2020)
2020 Osoyoos Winter Market
2020 Christmas Artisan Market
Christmas Lite-up 2020
Family Winter Skate on December 11 at Sunbowl Arena
2021 Council and Committee Meeting Schedule
Art Gallery Creativity In Our Community January 7
TENDER Lakeshore Drive Watermain HWY 3 to 56th Ave Deadline February 28
TENDER IS NOW CLOSED.
Click here for results.
| Part 1 - Removals |
Part 2 - Water System |
Part 3 - Storm Sewers |
Part 4 - Roadworks |
Subtotal | ||
| Mike Johnson Excavating Ltd. | $13,450.00 | $81,905.00 | $18,475.00 | $136,520.00 | $250,350.00 | |
| D.B.A. Superior Excavating | $20,320.00 | $117,950.00 | $23,600.00 | $148,300.00 | $310,170.00 | |
| Windley Contracting Ltd. | $32,494.00 | $85,312.00 | $23,846.00 | $208,340.00 | $349,992.00 | |
| LB Chapman Construction | $22,618.90 | $133,914.68 | $58,950.91 | $193,459.16 | $408,943.65 | |
| TGK Irrigation Ltds. | $31,640.00 | $135,367.00 | $22,096.00 | $257,480.00 | $446,583.00 | |
| Contractor | Contract Items - Reclaimed Water Expansion | |||||
| Bid | Bid Revision | Bid Subtotal | ||||
| Mike Johnson Excavating Ltd. | $34,525.00 | $0.00 | $34,525.00 | |||
| D.B.A. Superior Excavating | $44,050.00 | $0.00 | $44,050.00 | |||
| Windley Contracting Ltd. | $30,345.00 | $0.00 | $30,345.00 | |||
| LB Chapman Construction | $60,712.11 | $0.00 | $60,712.11 | |||
| TGK Irrigation Ltds. | $44,565.00 | $18,450.00 | $63,015.00 | |||
| Contractor | Part A | Part B | Contingency | Bid Subtotal | GST | Total |
| Mike Johnson Excavating Ltd. | $250,350.00 | $34,525.00 | $18,000.00 | $302,875.00 | $15,143.75 | $318,018.75 |
| D.B.A. Superior Excavating | $310,170.00 | $44,050.00 | $18,000.00 | $372,220.00 | $18,611.00 | $390,831.00 |
| Windley Contracting Ltd. | $349,992.00 | $30,345.00 | $18,000.00 | $398,337.00 | $19,916.85 | $418,253.85 |
| LB Chapman Construction | $408,943.65 | $60,712.11 | $18,000.00 | $487,655.76 | $24,382.79 | $512,038.55 |
| TGK Irrigation Ltds. | $446,583.00 | $63,015.00 | $18,000.00 | $527,598.00 | $26,379.90 | $553,977.90 |
The project comprises the following works and approximate quantities:
- supply and installation of 300m of 150Ø PVC watermain and 2 fire hydrants complete with related appurtenances
- supply and installation of 4 standard catch basins complete with localized storm sewer upgrades
- road reconstruction complete with base gravels and +/- 3000m² of asphalt roadways and driveways
Tender Documents are available electronically by clicking on the links below and/or BC Bid.
Tender
Drawings
Printed copies are available from the offices of TRUE Consulting (Kamloops) at a cost of $100 which is non-refundable. A Planholder Registration Form must be completed and faxed or emailed to TRUE Consulting in order to receive any addendums and/or additional information regarding this tender. It is the sole responsibility of the Planholder to ensure that the Registration Form has been received by TRUE Consulting.
Tenders must be accompanied by the following:
- A BID BOND, CASH DEPOSIT, CERTIFIED CHEQUE or IRREVOCABLE LETTER OF CLEAN CREDIT in the amount of ten percent (10%) of the Tendered Price.
- If a Bid Bond is provided, a CONSENT OF SURETY relating to subsequent security arrangements for PERFORMANCE and LABOUR AND MATERIALS PAYMENT GUARANTEES.
If the information stipulated above is not enclosed with the Tender at the time of opening, the Tender will be rejected.
Tenders received after the closing time will be returned unopened. The lowest or any Tender will not necessarily be accepted. No phone calls regarding the tender results. They will be posted on the applicable news article on this website within '24 hours' after the deadline.
| Engineer TRUE Consulting Group Ste. 201 - 2079 Falcon Road Kamloops BC V2C 4J2 (T) 250.828.0881 (F) 250.828.0717 |
Owner Town of Osoyoos 8707 Main Street, Box 3010 Osoyoos BC V0H 1V0 (T) 250.495.6515 (F) 250.495.2400 |
