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.

 

 

BID RESULTS AUGUST 14, 2014

BT# 2014-10 VENDING SERVICES

No Bidders

 

 

BID BTSA #2014-05 ELECTRICAL SERVICES

WEDNESDAY AUGUST 13, 2014 AT 10:30 A.M.

 

BIDDER NAME HOURLY RATE OT RATE

Reuter Electric $ 95.00 $ 145.00

Power w/ Prestige $ 134.00 $ 201.00

 

BID RESULTS

BID #2014-19 MUNICIPAL HVAC SERVICES

TUESDAY, AUGUST 5, 2014 10:30 A.M.

BIDDER NAME DPW/YR LIBRARY/YR MUNICIPAL BLDG/YR POLICE DEPT/YR HOURLY RATE OT RATE

 

ABLE MECHANICAL $740.00 $2820.00 $2,160.00 $864.00 $94.75 $142.25

A&A Industrial Piping$1970.00 $3,678.00 $2,150.00 $2,270.00 $ 95.50 $ 143.25

BINSKY SERVICES $ 1892.00 $ 2155.00 $ 3785.00 $ 1515.00 $ 101.00 $ 151.50

GSH GROUP $5,764.00 $13,801.24 $ 8,239.20 $ 8,228.16 $ 107.00 $ 160.50

UNITEMP $ 3,352.00 $ 5,700.00 $ 5,012.00 $ 4,884.00 $ 110.00 $ 165.00

 

BID RESULTS JULY 31, 2014

BT# 2014-10 VENDING SERVICES

 

NO BIDDERS RESPONDED

 

 

 

BTSA 2014-04 BTSA PLANT PAVING IMPROVEMENTS

 

BIDS RECEIVED WEDNESDAY, JULY 30, 2014 AT 10:45 AM

 

BIDDER NAME BASE BID

 

Top Line $ 242,249.21

 

 

BT 2014-05 RE-BID LYONS TRAIN STATION IMPROVEMENTS

 

BIDS RECEIVED WEDNESDAY, JULY 30, 2014 AT 10:30 AM

BIDDER NAME BASE BID

 

Top Line $ 128,832.48

 

 

 

 

 

BT 2014-07 (4) Ford SD F-450 SD DRW REG CAB

 

BIDS RECEIVED WEDNESDAY, JULY 16, 2014 AT 10:30 AM

 

 

BIDDER NAME

 

Unit Cost

 

Total Cost

DITSCHMAN FLEMINGTON FORD LINCOLN

$ 58,530.00

 

$ 234,120.00

 

 

 

 

 

 

 

 

 

BT 2014-06 SOMERVILLE ROAD IMPROVEMENTS

 

BIDS RECEIVED WEDNESDAY, JULY 2, 2014 AT 11:00 AM

 

 

BIDDER NAME

 

 

BASE BID

TOP LINE CONSTRUCTION

$694,401.75

JADS CONSTRUCTION

$788,208.00

BLACK ROCK ENTERPRISES

$939,874.50

 

 

 

 

 

 

 

 

BT 2014-05 LYONS TRAIN STATION IMPROVEMENTS

 

BIDS RECEIVED WEDNESDAY, JUNE 25, 2014 AT 10:30 AM

 

 

BIDDER NAME

 

 

BASE BID

Top Line

$ 151,546.96

 

 

 

 

 

BID # BT 2014-04 PV POOL ALTERATIONS

 

 

 

BIDDER

Item A-1

BASE BID

Alternate # 1

New Perimeter Siding

Alternate # 2

New Windows

Item # 3

Additional Painting

Allowance

GC-1

Salazar & Associates

 

$ 212,000.00

 

$ 15,000.00

 

$ 3,500.00

 

$ 2,000.00

 

$ 10,000.00

 

Paley Construction

 

$ 246,753.00

 

$ 11,871.00

 

$ 1,349.00

 

$ 1,889.00

 

$ 10,000.00

 

Cypreco Industries

 

$ 283,823.00

 

$ 12,000.00

 

$1,500.00

 

$5,000.00

 

$ 10,000.00

 

MBT CONTRACTING

 

$ 383,000.00

 

$ 17,000.00

 

$ 6,000.00

 

$ 12,000.00

 

$ 10,000.00

 

V & K Const

 

$ 543,000,00

 

$ 5,000.00

 

$ 11,000.00

 

$ 4,000.00

 

$ 10,000.00

 

 

 

 

 

 

 

BT 2014-03 2014 ROAD IMPROVEMENTS

 

BIDS RECEIVED WEDNESDAY, JUNE 11, 2014 AT 10:30 AM

 

 

BIDDER NAME

 

 

BASE BID

 

 

ALTERNATE

 

 

BASE + ALT

JADS CONSTRUCTION

$ 742,240.00

$ 54,900

$ 794,140.00

 

 

 

 

 

 

 

 

BTSA 2014-03 STONEHOUSE PUMP STATION REHABILITATION BID RESULTS

May 21, 2014

 

 

BIDDER

Item #1

 

Item # 2

 

Item # 3 A

 

Item # 3 B

Item # 3 C

Item #3 D

Item # 4

Item # 5

Item # 6

TOTAL BASE BID

SC1.00 THRU SC6.00

 

Ray Palmer

 

$ 1,506.000

 

$ 23,000

 

$ 6,800

 

$ 10,000

 

$ 6,000

 

$ 22,000

$ 10,000.00 ALLOWANCE

$ 5,000.00

ALLOWANCE

$ 5,000.00

ALLOWANCE

 

$ 1,593,800

 

Demaio

 

1,538,100

 

$ 13,400

 

$6,700

 

$ 10,600

 

$ 27,584

 

$27,584

$ 10,000.00 ALLOWANCE

$ 5,000.00

ALLOWANCE

$ 5,000.00

ALLOWANCE

 

$1,619,000

 

Allied Construction

 

$ 1,660,000

 

$ 13,000

 

$ 13,000

 

$ 4,500

 

$ 6,000

 

$ 35,000

$ 10,000.00 ALLOWANCE

$ 5,000.00

ALLOWANCE

$ 5,000.00

ALLOWANCE

 

$ 1,751,500

 

Coppola Services

 

$ 1,837,000

 

$ 16,000

 

$ 3,000

 

$ 10,500

 

$ 3,000

 

$ 30,000

$ 10,000.00 ALLOWANCE

$ 5,000.00

ALLOWANCE

$ 5,000.00

ALLOWANCE

 

$1,919,500

 

Spectra Serve

 

$ 1,885,000

 

$ 15,000

 

$ 18,000

 

$ 12,000

 

$ 3,000

 

$ 30,000

$ 10,000.00 ALLOWANCE

$ 5,000.00

ALLOWANCE

$ 5,000.00

ALLOWANCE

 

$1,983,000

 

Rapid Pump

 

$ 2,235,575

 

$ 15,000

 

$ 7,950

 

$ 11,875

 

$ 2,925

 

$ 31,394

$ 10,000.00 ALLOWANCE

$ 5,000.00

ALLOWANCE

$ 5,000.00

ALLOWANCE

 

$ 2,324,719

 

A & J Construction

 

$ 3,557,970

 

$ 20,000

 

$ 30,000

 

$ 12,500

 

$ 12,000

 

$ 35,000

$ 10,000.00 ALLOWANCE

$ 5,000.00

ALLOWANCE

$ 5,000.00

ALLOWANCE

 

$3,687,470

 

 

 

 

 

BID RESULTS BT #2014-01

DPW ROAD IMPROVEMENTS

 

WEDNESDAY, APRIL 23, 2014 AT 10:30 AM

 

 

BIDDER NAME

 

TOTAL BID AMOUNT

 

ALT. #2

Renda Roads

$424,650.00

$814.80

Black Rock Enterprises

$471,550.00

$861.00

 

 

 

 

Bid # 2014-01 April 2, 1014 Opened on behalf of the Board of Education

Ridge High Driveway Improvement Results

 

 

COMPANY NAME

Base Price

Alternate Price

Base + Alternate

Hale Built

$ 213,609.61

$25,885.77

$ 239,495.38

Caro Corporation

$ 225,083.66

$ 28,900.00

$ 253,983.66

Marini Bros

$ 247,337.00

$ 35,430.00

$ 282,767.00

Cifelli & Sons

$ 292,090.00

$ 19,125.00

$ 311,215.00

Ralph Checchio

$ 290,555.70

$ 25,028.70

$ 311,584.40

De Santis Construction

$ 289,992.50

$ 27,740.00

$ 317,732.50

Berto Construction

$ 320,012.00

$ 28,668.75

$ 348,680.75

Top Line

$ 325,608.60

$ 24,554.15

$ 350,162.75

Renda Roads

$ 370,401.45

$ 28,870.50

$ 399,271.95

Supreme Metro

$ 378,912.00

$ 23,385.00

$402,297.00