NOTICE!

BID RESULTS. Preliminary bid results will be posted on our township web site; www.bernards.org generally within 24-36 hours after date and time of bid opening.

 

BTSA #2016-08

 

HARRISON BROOK SEWAGE TREATMENT PLANT 1.0 M BELT FILTER PRESS AND BUILDING REFURBISHMENT

WEDNESDAY, AUGUST 31, 2016 AT 10:30 AM

 

 

 

BIDDER

 

 

BID

JEV CONSTRUCTION

$ 848,000.00

 

 

 

 

 

 

 

BTSA # 2016-09 PLANT PAVING IMPROVEMENTS

BID RECEIVED TUESDAY, AUGUST 30, 2016 AT 2:30 PM

 

 

 

BIDDER

 

 

 

BID

DESANTIS CONSTRUCTION, INC

$158,696.45

BLACK ROCK ENTERPRISES LLC

$188,000.00

TOP LINE CONSTRUCTION CORP

$217,202.45

PAVING MATERIALS AND CONTRACTING, LLC

 

$244.265.00

REIVAX CONTRACTING

 

$265,180.85

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

BT 2016-14-2016 SIDEWALK IMPROVEMENTS

 

BIDS RECEIVED WEDNESDAY, AUGUST 17, 2016

 

 

BIDDER NAME

 

BID

Diamond Construction

$43,410.00

M Sky Construction

$ 44,425.00

Al Neto Construction

$ 47,575.00

AA Berms LLC

$49,644.75

A & A Curbing Inc

$ 59,200.00

Quality 1st Contracting

$ 71,750.00

One Ten Restoration Inc

$ 225,450.00

 

 

 

 

 

 

 

 

 

BID RESULTS BT #2016-12

HARDSCRABBLE ROAD STREAM BANK STABILZATION

 

TUESDAY AUGUST 9, 2016 AT 2:30PM

 

 

BIDDER NAME

 

TOTAL BID AMOUNT

REIVAX

$80,000.00

DOWNES

$107,125.00

EARTHWORKS, INC

$159,200.00

 

 

BID RESULTS BT #2016-10

ONE (1) INTERNATIONAL MODEL 7600 6X4

CHASSIS WITH A DUNP, SPREADER & SNOW PLOW

(OR EQUAL)

 

WEDNESDAY JULY 13, 2016, AT 10:30 AM

 

 

BIDDER NAME

 

2017 INTERNATIONAL

MODEL 7600

 

OPTION #1

Browns Hunterdon International, LLC

$226,505.00

$7,680.00

 

 

BID RESULTS BT #2016-11

DISPOSAL SEERVICE – BULKY WASTE

 

WEDNESDAY, JULY 13, 2016 AT 11:00 AM

 

  

BIDDER NAME

 

COST /TON 2016-2017

 

COST / TON

2017-2018

 

COST/TON

2018-2019

I.W.S. Transfer Systems of NJ, Inc.

$68.00

$69.00

$70.00

Waste Management of New Jersey, Inc.

$73.00

$74.50

$76.00

 

 

RE BID BT 2015-09 2016 ROAD IMPROVEMENTS

 

BIDS RECEIVED TUESDAY, JUNE 28, 2016 2:30 PM

Vision Construction  $1,270,358.00

AJM Contractors        $1,365,640.00

Reivax                         $1,382,617.15

Kyle Construction       $1,430,163.25

Desantis                       $1,445,722.15

Top Line                        $1,528,342.29

 

 

RE-BID BT # 2016-05 PRACTICE PUTTING GREEN

BIDS RECEIVED TUESDAY, JUNE 14, 2016

 

 

BIDDER

 

 

 

BID AMOUNT

Shearon Enviornmental

60,790.00

 

 

 

 

 

 

 

 

 

 

 

BT 2015-09 2016 ROAD IMPROVEMENTS

 

BIDS RECEIVED Wednesday, June 1, 2016 10:30 AM

 

 

 

 

BIDDER NAME

 

BID

C. Conti Services LLC

1,201,459.13

Desantis

1,232,056.15

Top Line

1,528,342.29

Reivax

1,581,404.50

Vision

1,597,048.00

Black Rock

1,691,827.06

Mark Paving Inc.

1,772,382.85

Lucas

1,796,450.00

 

 

 

 

 

 

 

 

 

 

BID RESULTS

 

BTSA 2016-06 BTSA Improvements To Grit Removal System And Inlet Facilities

 

BIDS RECEIVED WEDNESDAY, MAY 25, 2016

At 10:30AM

 

 

BIDDER

 

 

 

Total amount of bid, with item 4,a

 

Total amount of bid, with item 4,b

A & J Construction Co.

No Bid

1,403,858

Coppola Services, Inc

1,144,000

1,044,000

JEV Construction

No Bid

1,032,000

Fred Devens Construction

No Bid

1,203,000

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

BID # 2016-07-JANITORIAL SERVICES

BIDS RECEIVED WEDNESDAY, MAY 18, 2016

AT 11:00 A.M.

 

Contractor

Best Cleaning

PUBLIC BUILDINGS

 

MUNICIPAL BUILDING

$ 9,600.00

PUBLIC WORKS BUILDING

$ 7,400.00

HEALTH DEPARTMENT

$ 3,100.00

COMMUNITY CENTER

$ 3,900.00

POLICE DEPT

$ 10,200.00

Total 2016

$ 34,200.00

 

 

 

 

TOWNSHIP PARKS

 

PLEASANT VALLEY PARK

$ 2,400.00

SOUTHARD PARK

$ 1,500.00

DUNHAM PARK

$ 1,500.00

MT. PARK

$ 1,800.00

Total 2016

$ 7,200.00

 

 

 

 

LIBRARY

$ 11,400.00

Total 2016

$ 11,400.00

Grand Total

$52,800.00

 

 

ALT BID ITEM

$ 300.00

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

BT#2016-06

ANNIN ROAD AND CANTERBURY WAY IMPROVEMENTS

FRIDAY, MAY, 6, 2016 10:30 AM

 

 

BIDDER

 

 

 

BID AMOUNT

Kontus Corp (1)

$ 469,438.75

P&A Construction (2)

$ 548,048.92

Intercounty Paving (3)

$ 575.790.00

DeSantis Construction (4)

$ 588,173.42

Vision Construction (5)

$590,937.00

Renda Roads (6)

$ 599,445.50

Schifano Construction (7)

$ 601,784.30

Top Line Construction (8)

$ 607,342.50

Mike Fitzpatrick (9)

$ 612,517.10

AJM Contractors Inc.(10)

$ 613,560.50

Kyle Conti Construction (11)

$ 633,376.50

Tilcon (12)

$ 704, 000.00

 

Reivax Contracting (13)

$ 716,042.35

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

BID RESULTS BT #2016-08

DPW ROAD REPAIRS

FRIDAY, MAY 6, 2016 AT 11:00 AM

 

 

BIDDER NAME

 

TOTAL BID AMOUNT

 

ALT. #2

 Renda Roads

$362,450.00

$ 796.00

Schifano Construction Corp

$ 576,560.00

$952.00

Crossroads Pavement

$ 1,934,050.00

$ 1,755.00

AJM Contractors Inc.

$ 3,424,400.00

$ 5,620.00

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

BT # 2016-05 PRACTICE PUTTING GREEN

BIDS RECEIVED WEDNESDAY, MARCH 30, 2016

 

Shearon Enviornmental   $ 122, 454.00

 

BID RESULTS- 2016-2018 TREE REMOVAL/TREE TRIMMING SERVICES

CREW, EQUIPMENT AND TOOLS

 

VENDOR

Tamke

Tuff Greens

Moosehead

Tree

Rich’s Tree Svs

Boulder

Tree

 

HOURLY RATE    

224.55

220.00

167.00

178.00

175.00

 

HALF DAY RATE

899.00

1100.00

747.00

748.00

700.00

 

DAILY RATE 

1796.40

1750.00

1350.00

1435.00

1400.00

 

HOURLY EMERGENCY RATE

No Bid

324.00

197.00

240.00

240.00

 

HALF DAY EMERGENCY RATE

No Bid

900.00

867.00

1000.00

960.00

 

DAILY EMERGENCY RATE

No Bid

2592.00

1590.00

2000.00

1920.00

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Note:  NB means no bid amount presented

 

100 FOOT CRANE (10 TON MINIMUM) WITH OPERATOR

 

 

Tamke

Tuff Greens

Moosehead

Tree

Rich’s Tree Svs

Boulderhill

Tree

 

HOURLY RATE

287.00

120.00

150.00

175.00

190.00

 

HALF DAY RATE

1148.00

475.00

600.00

700.00

760.00

 

DAILY RATE  

2296.00

920.00

 

1200.00

1200.00

1520.00

 

HOURLY EMERGENCY RATE

No Bid

185.00

160.00

175.00

230.00

 

HALF DAY EMERGENCY RATE

No Bid

730.00

680.00

700.00

1035.00

 

DAILY EMERGENCY RATE

No Bid

1450.00

1420.00

1200.00

1840.00

 

 

STUMP GRINDING SERVICES

 

GRINDING OF STUMP (PER DIAMETER INCH)

5.00

4.50

4.00

5.00

5.00

 

 

DISPOSAL COSTS 

 

DISPOSAL OF WOOD (ON A NEEDED BASIS, PER CUBIC YARD

20.00

30.00

9.00

20.00

20.00

 

 

DISPOSAL COSTS 

 

DISPOSAL OF WOOD CHIPS (ON A NEEDED BASIS, PER CUBIC YARD

5.00

15.00

NO BID

5.00

15.00

 

 

Bid # 2016-06  BTSA MANHOLE & CLEANOUT REPAIRS

BIDS RECEIVED WEDNESDAY, MARCH 23, 2016

 

John Garcia Construction  $51,500.00

T.R.Weinger  $53,500.00

 

BID RESULTS -BTSA  2016-03 NORTH MAPLE AVENUE SEWER REPLACEMENT

BIDS RECEIVED WEDNESDAY, MARCH 16, 2016

 

Lucas Construction    $ 948,948.00

Montana Construction  $ 961,291.05

John Garcia Construction  $ 1,529,582.95

 

 

BID RESULTS - BTSA  2016-04 RE-BID HARRISON BROOK SEWARGE TREATMENTPLANT FLOW METERING IMPROVEMENT

BIDS RECEIVED WEDNESDAY, MARCH 16, 2016

 

Fred Devins  $552,250.00

Montana Construction  $ 591,750.00

CMS Construction  $ 619,250.00

DeMaio Electrical  $ 655,000.00

Coppola Services  $ 671,500.00

 

 

BID RESULTS - BTSA 2016-05 BTSA SEWER REHABILITATION 2016

BIDS RECEIVED WEDNESDAY, MARCH 16, 2016

 

Aqua Infrastructure Rehabilitation dba Tri State Grouting  $336,620.00

Reivax Contracting  $ 606,932.50

 

 

 

 

BID RESULTS

BTSA  2016-01 FORD F250 REG CAB

BIDS RECEIVED WEDNESDAY, FEBRUARY 17, 2016

 

 

 

BIDDER

 

 

 

BID AMOUNT

BEYER FORD

$ 38,612.00

DITSCHMAN FORD/NISSAN

$ 39,619.00

WINNER FORD

$43,200.00

 

 

 

 

 

 

 

 

 

 

 

 

BID RESULTS

BTSA  2016-02 FORD F350 REG CAB

BIDS RECEIVED WEDNESDAY, FEBRUARY 17, 2016

 

 

 

BIDDER

 

 

 

BID AMOUNT

DITSCHMAN FORD/NISSAN

$40,432.05

BEYER FORD

$41,851.00

WINNER FORD

$43,000.00

 

 

 

 

 

 

 

 

 

 

 

 

BID RESULTS

BID # 2016-03 CARNEGIE PLACE STORM SEWER

BIDS RECEIVED WEDNESDAY, FEBRUARY 17, 2016

 

 

 

BIDDER

 

 

 

BID AMOUNT

T.R WENIGER

$ 58,700.00

SALMON BROS

$72,760.00

JTG CONSTRUCTION

$ 74,276.00

INTERSTATE CONTRACTING

$ 94,500.00

PACIFIC CONSTRUCTION

 

$ 97,000.00

JOHN GARCIA

$97,000.00

PAVE-RITE

$ 102,102.00

REIVAX CONTRACTING

$ 105,800.00

HASKELL PAVING

$ 117,116.00

MONTANA

 

$ 141,111.00

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

BT 2015-16 RE-BID LIBRARY SPACE REORGANIZATION PROJECT

BIDS RECEIVED WEDNESDAY, JANUARY 20, 2016

 

 

BIDDER

 

 

 

BID AMOUNT

Fine Wall Corporation

 

$203,550.00

Northeastern Interior Services

$216,000.00

Alexander the Great, Inc

$238,000.00

Pal Pro Builders

$244,000.00

Brahma Construction

$250,755.00

GK Fotinos LLC

$262,000.00

De Sapio Construction

$278,340.00

Construction Contractors

 

$305,000.00

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2015-17 GOLF COURSE MAINTENANCE-COAKLEY RUSSO GOLF COURSE

 

BIDS RECEIVED TUESDAY, DECEMBER 22, 2015 AT 2:30 PM

 

 

 

BIDDERS NAME

 

TOTAL

2016

 

TOTAL

2017

 

TOTAL

2018

 

ALT #1

Per Ft 6”

ADS Drain Line

 

                     

ALT # 2

2016

 

 

ALT # 2      

2017

 

ALT #2

2018

Shearon Environmental

$ 196,500.00

$204,400.00

$206,400.00

$ 12.50/sq ft

$ 3,500.00

$ 3500.00

$ 3,500.00

 

 

 

 

 

 

 

 

 

 

 

BT 2015-16 LIBRARY SPACE REORGANIZATION PROJECT

BIDS RECEIVED WEDNESDAY, DECEMBER 9, 2015 AT 10:30AM

 

 

 

BIDDER

 

 

 

BID AMOUNT

Pharos Enterprises LLC

$224,000.00

Brahma Construction

$250,755.00

Construction Contractors

$305,000.00

Strama & Brothers Construction, LLC

$368,200.00