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 2015-01 NORTH MAPLE SEWER
REPLACEMENT PHASE I
BIDS RECEIVED THURSDAY,
FEBRUARY 5, 2015 AT 10:30 AM
|
BIDDER
NAME |
BASE BID |
|
JO-MED CONTRACTING CORP. |
$512,980.30 |
|
THE SHAUGER GROUP, INC. |
$609,587.50 |
|
JOHN GARCIA CONSTRUCTION |
$696,905.00 |
|
CARBRO CONSTRUCTORS CORP. |
$787,956.00 |
|
R&R CONSTRUCTION CO. |
$804,567.50 |
|
MONTANA CONSTRUCTION |
$895,905.00 |
|
SANITARY CONSTRUCTION COMPANY, INC. |
$975,050.00 |
BT 2014-12 Caterpillar 924K HI Lift Wheel
Loader (Or Equivalent)
BIDS RECEIVED THURSDAY, NOVEMBER 6, 2014
|
BIDDER NAME |
BID |
|
Jesco |
$ 148,500.00 |
|
Foley |
$154,878.00 |
|
Hoffman |
$ 155,685.00 |
BID RESULTS
BID BTSA 2014-07 FLOOD PRONE
MANHOLES PROJECT
WEDNESDAY, OCTOBER 1, 2014 AT 10:30
A.M.
|
BIDDER NAME |
Item # 1 Manhole Casting Off
Pavement |
Item # 2 New Manhole Casting in
Pavement |
TOTAL BID |
|
John Garcia
Construction |
$2495.00 |
$2600.00 |
$170,710.00 |
|
Montana Construction |
$4000.00 |
$ 4000.00 |
$272,000.00 |
BID RESULTS
BID BTSA 2014-06 LAGOON VALVES
REPLACEMENT
FRIDAY, SEPTEMBER 5, 2014 10:30 A.M.
|
BIDDER NAME |
LAGOON VALVES REPLACEMENT |
MAIN WASTEWATER FLOWS |
ITEM # 3 ALLOWANCE $ 10,000.00 |
Item # 4 ALLOWANCE 10,000.00 |
TOTAL BASE BID |
|
FRED DEVENS
CONSTRUCTION |
$ 264,000.00 |
$ 75,000.00 |
$ 10,000.00 |
$ 10,000.00 |
$ 359,000.00 |
|
SCAFAR CONTRACTING |
$ 254,477.00 |
$ 93,104.00 |
$ 10,000.00 |
$ 10,000.00 |
$ 367,581.00 |
|
SPECTRASERV |
$ 232,400.00 |
$ 119,000.00 |
$ 10,000.00 |
$ 10,000.00 |
$ 371,400.00 |
|
RAPID PUMP |
$ 223,800.00 |
$ 133,680.00 |
$ 10,000.00 |
$ 10,000.00 |
$ 377,480.00 |
BID 2014-11 SNOW REMOVAL AT
MUNICIPAL FACILITIES
WEDNESDAY, SEPTEMBER 3, 2014
RATES
|
Contractor |
Mason dump
4x4, driver & plow |
Pickup
truck 4x4, driver & plow |
Mason
dump, driver & sander |
Laborer
with Snow
blower, leaf
blower |
Skid
loader, operator |
Quad
w/Operator |
Laborer
with snow
shovel & hand tools |
|
Research & Design |
$157.00/hr |
$152.00/hr |
$185.00/hr |
$65.00/hr |
$
179.00/hr |
$72.00/hr |
$56.00/hr |
|
Reivax Contracting |
$100.00/hr |
$100.00/hr |
$100.00/hr |
$50.00/hr |
$100.00/hr |
$100.00/hr |
$50.00/hr |
Note: Not included are the individual
rates for various identified locations within the municipality for Snow
Removal.
These proposal sheets can be
obtained by e-mail to; purchasing@ bernards.org
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 |
|
|
$ 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 |
