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.

 

2019

 

BTSA # 2019-04

CROWN COURT AND REBEL HILL SANITARY SEWER SMOKE TESTING PROJECT

Bids Received Thursday, November 7, 2019

At 2:00 P.M.

 

BIDDER

 

BID AMOUNT

      

 National Water Main Cleaning Company

$69,055.00

 

 

 

 

BT # 2019-12 2019 OR NEWER SNOW TRACKED SIDEWALK TRACTOR WITH ATTACHMENT.

BIDS RECEIVED THURSDAY, OCTOBER 17, 2019 AT 2:00PM

BIDDER NAME

TOTAL BID AMOUNT

GROFF TRACTOR MID ATLANTIC

 

$174,954.00

                                                

 

 

 

 

BT # 2019-11 DPW SIDEWALK IMPROVEMENTS

BIDS RECEIVED TUESDAY, SEPTEMBER 17, 2019 AT 10:30 AM

                                                                   

BIDDER NAME

TOTAL BID AMOUNT

LandTek Construction DBA United Terrain

 

$151,900.00

AA BERMS LLC

 

$158,950.00

A.TAKTON CONCRETE CORP

 

$175,900.00

DIAMOND CONSTRUCTION

 

$334,250.00

 

RE- BID BTSA # 2019-03

Harrison Brook Sewerage Treatment Plant Main Switchgear Repairs

Bids Received Tuesday, August 27, 2019

At 10:30 A.M.

 

BIDDER

 

BID AMOUNT

      

 

 

 

 

 

 

BT # 2019-09 SIDEWALK IMPROVEMENTS

BIDS RECEIVED TUESDAY, JULY 9, 2019 AT 10:30 AM

                                                

BIDDER NAME

TOTAL BID AMOUNT

YOUR WAY CONSTRUCTION INC

 

 

 

$90,160.00

AA BERMS LLC

 

$90,920.00

DIAMOND CONSTRUCTION

 

$204,500.00

 

BT # 2019-10 BOROUGH OF FAR HILLS 2018 NJDOT LOCAL AID PROJECT:

DOUGLAS ROAD IMPROVEMENTS – SECTION 2

 

BIDS RECEIVED TUESDAY, JULY 9, 2019 AT 10:45 AM

                                                                   

BIDDER NAME

TOTAL BID AMOUNT

AJM CONTRACTORS

 
$368,869.50

TOP LINE CONSTRUCTION CORP

 
$402,259.12

CAPITAL PAVING AND CONTRACTING, LLC

$471,726.00

BLACK ROCK

 

$498,176.25

 

BID RESULTS Re-Bid BT #2019-05

Traffic Calming at Mine Brook Road, Canterbury Way,

 & Somerville Road Extension

BID OPENING June 18, 2019 AT 10:30AM

 

NO BIDS RECEIVED

 

BID RESULTS # BT 2019-08

148 CHILDS ROAD STORM SEWER REPLACEMENT

BIDS received JUNE 18, 2019 AT 10:45AM

 

BIDDER NAME

TOTAL BID AMOUNT

MESSERCOLA EXCAVATING

 

$52,100.00

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

52,100.00

YOURWAY CONSTRUCTION, INC

 

$82,340.00

sALMON bROA., inC

$89, 600.00

JOHN GARCIA CONSTRUCTION CO INC

 

$92,500.00

 

 

BID RESULTS Re-Bid BT #2019-04

2018 NJDOT Local Aid Project MANCHESTER DRIVE & JUNIPER WAY IMPROVEMENTS

BID OPENING June 11, 2019 AT 10:30AM

 

                                                                                     

BIDDER NAME

TOTAL BID AMOUNT

TOP LINE CONSTRUCTION CORP

 

$ 989,625.91

Reivax Contracting Corp

$ 1,006,200.00

 

BID RESULTS # BT 2019-07

 

gOLTRA dRIVE AND FAIRVIEW DRIVE EAST RECONTRUCTION

BIDS received JUNE 11, 2019 AT 10:45AM

 

BIDDER NAME

TOTAL BID AMOUNT

TOP LINE CONSTRUCTION CORP

 

1,183,854.75

your way construction

 

1,450,954.05

 

BID RESULTS BT #2019-06

2019 ROAD IMPROVEMENTS

BIDS RECEIVED TUESDAY, JUNE 4, 2019 AT 10:30 AM

BIDDER NAME

TOTAL BID AMOUNT

Reivax Contracting Corp

 
2,936,110.00

Black Rock Enterprises

 
2,972,817.99

TOP LINE CONSTRUCTION CORP

 

3,100,114.29

                                                

 

 

 

 

 

 

 

 

There were no bids received for BTSA 2019-02 East Oak Force Main Rehabilitation Project opened on May 29, 2019.

 

BID RESULTS BT #2019-04

2018 NJDOT Local Aid Project: manchester DRIVE & juniper way improvements

 

BID OPENING MAY 8, 2019 AT 10:30AM

 

BIDDER NAME

TOTAL BID AMOUNT

Top Line Construction
 
1,084.941.55

 

 

BID RESULTS- 2019-2022 TREE REMOVAL/TREE TRIMMING SERVICES

 

CREW, EQUIPMENT AND TOOLS

 

VENDOR

Harmony Tree Care LLC

Rich’s Tree Service

Moosewood Tree Services

MILLENIUM TREE SERVICE

HOURLY RATE    

$165

$180

$166

$375

HALF DAY RATE

$700

$720

$695

$1,600

DAILY RATE 

$1,300

$1,440

$1,340

$2,700

HOURLY EMERGENCY RATE

$190

$225

$155

$550

HALF DAY EMERGENCY RATE

$800

$900

$850

$2,400

DAILY EMERGENCY RATE

$1,500

$1,800

1,900

$3,500

 

 

 

 

 

 

 

 

 

 

 

 

100 FOOT CRANE (10 TON MINIMUM) WITH OPERATOR

 

Vendor

Harmony Tree Care LLC

Rich’s Tree Svs

Moosewood Tree Services

MILLENIUM TREE SERVICE

HOURLY RATE

$150

$170

$150

$225

HALF DAY RATE

$600

$680

$700

$1,100

DAILY RATE  

$1,200

1,360

$1,200

$1,800

HOURLY EMERGENCY RATE

$150

$175

$175

$350

HALF DAY EMERGENCY RATE

$600

$700

$800

$1,800

DAILY EMERGENCY RATE

$1200

$1,400

$1,400

$2,425

 

STUMP GRINDING SERVICES

 

GRINDING OF STUMP (PER DIAMETER INCH)

$4

$4

$5

$20

 

DISPOSAL COSTS 

 

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

$9

$20

$10

$45

 

 

 

 

 

 

 

 

 

 

 

 

BID RESULTS

BID # 2019-02

 

RE-DESIGN  OF OLD ARMY ROAD RETAINING WALL REPAIR

 

WEDNESDAY, MARCH 20, 2019 AT  10:30 AM

 

 

BIDDER NAME

 

BASE BID

Samson Concrete & Masonry LLC

 

$ 100,380.05

V&K Construction, INC

 

$ 105,215.00

CMS Construction INC

 

$ 107,335.00

berto contruction

$ 153,600.00

Diamond Construction

 

$ 164,490.00

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

BID RESULTS

BID # 2019-01

REPLACEMENT OF PEDESTRIAN BRIDGE OVER HARRISON BROOK AT LAFAYETTE LANE.

 

BIDS RECEIVED WEDNESDAY, FEBRUARY 27, 2019 AT 10:30AM

 

 

 

BIDDER NAME

 

BASE BID

Colonnelli Brothers Inc

$216,880.00

CMS CONSTRUCTION INC

$249,595.00

Assuncao Brothers Inc

$257,811.56

Cypreco Industries, Inc

$272,152,00

Reivax Contracting Corp

$277,910.00

T.Fiotakis Construction

$294,850.00

 

 

 

 

 

 

 

 

 

BTSA # 2019-01

RE-BID BTSA Collection System rehabilitation

BIDS RECEIVED WEDNESDAY, FEBRUARY 13, 2019

 

BIDDER

 

BID AMOUNT

      

John Garcia Construction Co Inc

 

$338,650.00

 AT 10:30 A.M.