Item - 2021.BA146.2

Tracking Status

  • This item was considered by Bid Award Panel on July 28, 2021 and was adopted without amendment.

BA146.2 - Award of Ariba Doc Number 2980531808 to Main Infrastructure Ltd., for Parts A and Part B for Permanent Surface Reinstatement to Toronto Water Repairs at Various Locations within the City of Toronto for Toronto Water Division

Decision Type:
ACTION
Status:
Adopted
Wards:
All

Panel Decision

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 (July 22, 2021) from the Chief Procurement Officer:

 

Solicitation Number:

Request for Tender Number Doc 2980531808, Contract Number 21TW-DC-311OCS (Part A) and 21TW-DC-312OCS (Part B).

 

Description:

Permanent Surface Reinstatement to Toronto Water Repairs at Various Locations within the City of Toronto (21TW-DC-311OCS (Part A) and 21TW-DC-312OCS (Part B)).

 

Initial award shall be from date of award to November 30, 2021 with the option to renew the contract for one (1) additional eight (8) month period.

 

Should the option period be exercised, then the General Manager of Toronto Water will request the Chief Procurement Officer to process the renewal under the same terms and conditions.

 

Recommended Supplier:

Part A:  Main Infrastructure Ltd.

Part B:  Main Infrastructure Ltd.

 

Contract Award Value:

 

Part A:

From the date of award to November 30, 2021

$1,414,187 net of all applicable taxes and charges

$1,598,032 including all applicable taxes and charges  

$1,439,077 net of HST recoveries

 

Option Period 1 – December 1, 2021 to July 31, 2022

$2,828,375 net of all applicable taxes and charges

$3,196,064 including all applicable taxes and charges

$2,878,154 net of HST recoveries

 

The total potential cost to the City for Part A including the optional period is $4,317,232 net of HST recoveries and $4,794,096 including all applicable taxes and charges.

 

Part B:

From the date of award to November 30, 2021

$1,524,600 net of all applicable taxes and charges

$1,722,798 including all applicable taxes and charges  

$1,551,432 net of HST recoveries

 

Option Period 1 – December 1, 2021 to July 31, 2022

$3,049,200 net of all applicable taxes and charges

$3,445,596 including all applicable taxes and charges

$3,102,866 net of HST recoveries         

 

The total potential cost to the City for Part B including the optional period is $4,654,299 net of HST recoveries and $5,168,394 including all applicable taxes and charges.

           

The total potential cost to the City including optional period for both parts is $8,971,530 net of HST recoveries. The total potential contract award is $9,962,490 including all applicable taxes and charges, $8,816,362 net of all applicable taxes and charges. 

 

Contracts are expected to start on date of award and end on November 30, 2021 with the option to renew the Contracts for one (1) additional and separate eight (8) month period.

 

The above cost calculations for the Optional Period reflect a 200 percent increase of the total value of the contract.

Origin

(July 22, 2021) Report from the Chief Purchasing Officer

Summary

Call Issued: May 13, 2021                                    Call Closed: June 9, 2021

Number of Addenda Issued: Zero (0)

Number of Bids: Six (6)

 

Table 2: Summary of Bids Received for Ariba Doc Number 2980531808 (Part A) including bid price

 

Supplier Name

Bid Price (including H.S.T.)*

Main Infrastructure Ltd.

$1,452,756

A & F DiCarlo Construction Ltd.

$1,457,384

Aqua Tech Solutions Inc.

$1,520,087

Ferpac Paving Inc.

$1,894,134

Maple-Crete Inc.

$2,018,926

Bevcon Construction

$2,551,144

 

*Pursuant to the Request for Tender document the contract award value includes contingency.

 

Table 3:  Summary of Bids received for Ariba Doc Number 2980531808 (Part B) including bid price

 

Supplier Name

Bid Price (including H.S.T.)*

Main Infrastructure Ltd.

$1,566,180

Aqua Tech Solutions Inc.

$1,680,592

A and F DiCarlo Construction Ltd.

$1,698,833

Ferpac Paving Inc.

$2,201,353

Maple-Crete Inc.

$2,262,407

Bevcon Construction

$2,511,707

 

*Pursuant to the Request for Tender document the contract award value includes contingency.

Background Information

(July 22, 2021) Report from the Chief Purchasing Officer on Award of Ariba Doc Number 2980531808 to Main Infrastructure Ltd., for Parts A and Part B for Permanent Surface Reinstatement to Toronto Water Repairs at Various Locations within the City of Toronto for Toronto Water Division
https://www.toronto.ca/legdocs/mmis/2021/ba/bgrd/backgroundfile-169521.pdf

Motions

Motion to Adopt Item (Carried)

Moved by Stephanie Fernandes.

Vote (Adopt Item)

Result:

Majority Required

Yes:

Jay Paleja (Chair), Stephanie Fernandes, David McLeod, Anita Pathmanathan

No:

 

Absent:

 

 

Source: Toronto City Clerk at www.toronto.ca/council