A Pre-Bid Meeting will be held on Friday, December 17, 2021 at 10:00 AM via Microsoft Teams. Please e-mail [email protected] to request an invitation. All prospective bidders are strongly encouraged to attend.
NOTICE TO BIDDERS
DORMITORY AUTHORITY OF THE STATE OF NEW YORK (“DASNY”)
City University of New York
College of Staten Island
Media Culture Screening Room – Building 1P Renovations and HAZMAT Abatement Rebid
CR5 General Construction
Project Number 3529609999
Sealed bids for the above Work located at College of Staten Island, 2800 Victory Boulevard, Staten Island, New York 10314 will be received by DASNY at its office located at 515 Broadway, Albany, NY 12207. Each bid must be identified, on the outside of the envelope, with the name and address of the bidder and designated a bid for the Project titled above. When a sealed bid is placed inside another delivery jacket, the bid delivery jacket must be clearly marked on the outside “BID ENCLOSED” and “ATTENTION: CONSTRUCTION CONTRACTS – DOMINICK DONADIO.” DASNY will not be responsible for receipt of bids which do not comply with these instructions.
All individuals who plan to attend pre-bid meetings or bid openings in person will be required to complete and present a DASNY Visitor Covid-19 Screening Questionnaire, present government-issued picture identification to building security officials and obtain a visitors pass prior to attending the bid opening. The questionnaire and all instructions are located after Section 19.0 of the Information for Bidders.
Individuals and entities submitting bids in person or by private delivery services should allow sufficient time for processing through building security to assure that bids are received prior to the deadline for submitting bids.
All bid openings will be made available for viewing live via Zoom at www.zoom.us. To enter the meeting, select “Join a Meeting” then enter Meeting Id 353 471 6521, Password 351895. Individuals are strongly encouraged to utilize this public viewing option as an alternative to in person attendance at bid openings.
Only those bids in the hands of DASNY, available to be read at 2:00 PM local time on January 20, 2022 will be considered. Bids shall be publicly opened and read aloud. Bid results can be viewed at DASNY’s website; http://www.dasny.org.
In accordance with State Finance Law § 139-j and § 139-k, this solicitation includes and imposes certain restrictions on communications between DASNY personnel and a prospective bidder during the procurement process. Designated staff for this solicitation is: Kevin Leavy, Project Manager, 2800 Victory Boulevard, Building 3A-Room 3A-104, Staten Island, New York, 10314, 518-322-2926, [email protected] (the Owner’s Representative) and DASNY at [email protected]. Contacts made to other DASNY personnel regarding this procurement may disqualify the prospective bidder and affect future procurements with governmental entities in the State of New York. For more information pursuant to this law, refer to DASNY’s website; http://www.dasny.org or the OGS website; http://www.ogs.state.ny.us.
A Pre-Bid Meeting will be held on Friday, December 17, 2021 at 10:00 AM via Microsoft Teams. Please e-mail [email protected] to request an invitation. All prospective bidders are strongly encouraged to attend.
Prospective bidders are advised that the Contract Documents for this Project contain new “GENERAL CONDITIONS for CONSTRUCTION” dated June 17, 2021 that contain significant revisions from those documents previously contained in DASNY’s Contract Documents. Prospective bidders are further advised to review applicable sections of these General Conditions for any potential impact on their bid price prior to submittal of the bid.
A complete set of Contract Documents may be viewed and/or purchased online from Camelot Print and Copy Centers. Only those Contract Documents obtained in this manner will enable a prospective bidder to be identified as an official plan holder of record. DASNY takes no responsibility for the completeness of Contract Documents obtained from other sources. Contract Documents obtained from other sources may not be accurate or may not contain addenda that may have been issued. In addition, prospective bidders are advised that the Contract Documents for this Project contain new “GENERAL CONDITIONS for CONSTRUCTION” dated June 17, 2021 that contain significant revisions from those documents previously contained in DASNY’s Contract Documents. Prospective bidders are further advised to review applicable sections of these General Conditions for any potential impact on their bid price prior to submittal of the bid. The plan holders list and a list of interested subcontractors and material suppliers may be viewed at DASNY’s website: http://www.dasny.org. For Bid Opportunities and other DASNY related news, follow us on Twitter @NYS_DASNY and Facebook https://www.facebook.com/pages/DASNY-Dormitor-Authority-of-the-State-of-New-York/307274192739368.
To view the Contract Documents online, click the following link: www.camelotplanroom.com or type it into your web browser. Then click on the Public Jobs link on the left side of the page. If you would like to purchase the Contract Documents and become a registered planholder click the link "Register for an account" and follow the steps to create a free account (if you have not previously set one up). Once you have a Login and Password, log in to the planroom. To order a DIGITAL DOWNLOAD of the Contract Documents and be placed on the bidder's list, add the Contract Document(s) to your cart and proceed to the checkout. All major credit cards are accepted online. A purchase of a digital download is required to become a registered planholder. Printed sets of the Contract Documents are also available to planholders for an additional cost and may be ordered through the online planroom or by mailing a check. The purchase of the digital downloads and printed sets are non-refundable and non-returnable. Please contact Camelot's Bid Department at (518) 435-9696 or email them at [email protected] for more information.
If you prefer to order a CD of the Contract Documents in place of the digital download, please send your non-refundable check/money order in the amount of $15.00 payable to Camelot Print and Copy Centers to:
Camelot Print & Copy Centers
630 Columbia St. Ext.
Latham, NY 12110
Attn: Bid Department
If you are ordering by mail, please include ALL the following on a transmittal with your check or money order:
Company Name
Address (physical address only)
Contact Person
Phone Number
Email (for communication including addendum notifications)
Company Fax number
FedEx or UPS shipping account number
If you do not have a shipping account, please send an additional non-refundable check for $20 payable to Camelot Print and Copy Centers.
Please include your Federal ID number, telephone and fax numbers on your Bank Check or Postal Money Order. NOTE: Bid due date is subject to change if Contract Documents are not available when requested, therefore, please call to confirm the availability of Contract Documents. If the Contract Documents will not be picked up by the purchaser, the purchaser will need to provide an account number for shipping of the documents or send an additional non-refundable check for $20 payable to Camelot Print and Copy Centers.
For the convenience of prospective bidders, subcontractors and material suppliers, the Contract Documents will be displayed at the following locations:
Construction Journal
Contact information for hard copy distribution
400 SW 7th St.
Stuart, FL 34994
Contact information after documents have been issued
Phone:772-781-2144, ext 426
Fax: 772-781-2145
ConstructConnect
Attn: Production
30 Technology Parkway S. Suite 500
Norcross, GA 30092
Contact: Vera Bifulco
Email: [email protected]
Ph: (800) 364-2059
Dodge Data & Analytics
3315 Central Avenue
Hot Springs, AR 71901
Contact: William Fleming
Ph: (518) 269-7735
Reuben R. McDaniel, III, President & CEO
November 29, 2021
Interior renovation of the Media Screening Room at Building 1P at the College of Staten Island. Asbestos abatement is required. New construction includes: new partitions, fire-rated doors, fixed audience seating, AV equipment, ductwork and VAVs, sprinkler heads and branch piping, light fixtures and finishes.
Construction work includes, but is not limited, to the following:
-Abatement work includes the abatement of floor tiles and mastic
-Demolition work includes removal of gyp board walls, ceilings, lighting, ductwork, and finishes
-Architectural work includes new gwb partitions, doors, ceilings, and furnishings
-Mechanical work includes new duct work, registers, diffusers, and VAV box
-Electrical work includes new receptacles, lighting, lighting controls, outlets and conduit for data system and modifications to fire alarm system
-Sprinkler work includes relocate and add sprinkler heads
Construction costs are estimated between $650,000 and $700,000.
A complete set of Contract Documents may be viewed and/or purchased online from Camelot Print and Copy Centers. Only those Contract Documents obtained in this manner will enable a prospective bidder to be identified as an official plan holder of record. DASNY takes no responsibility for the completeness of Contract Documents obtained from other sources. Contract Documents obtained from other sources may not be accurate or may not contain addenda that may have been issued. In addition, prospective bidders are advised that the Contract Documents for this Project contain new ''GENERAL CONDITIONS for CONSTRUCTION'' dated June 17, 2021 that contain significant revisions from those documents previously contained in DASNY’s Contract Documents. Prospective bidders are further advised to review applicable sections of these General Conditions for any potential impact on their bid price prior to submittal of the bid. The plan holders list and a list of interested subcontractors and material suppliers may be viewed at DASNY’s website: https://www.dasny.org/. For Bid Opportunities and other DASNY related news, follow us on Twitter @NYS_DASNY and Facebook https://www.facebook.com/pages/DASNY-Dormitor-Authority-of-the-State-of-New-York/307274192739368.
To view the Contract Documents online, click the following link: www.camelotplanroom.com or type it into your web browser. Then click on the Public Jobs link on the left side of the page. If you would like to purchase the Contract Documents and become a registered planholder click the link ''Register for an account'' and follow the steps to create a free account (if you have not previously set one up). Once you have a Login and Password, log in to the planroom. To order a DIGITAL DOWNLOAD of the Contract Documents and be placed on the bidder's list, add the Contract Document(s) to your cart and proceed to the checkout. All major credit cards are accepted online. A purchase of a digital download is required to become a registered planholder. Printed sets of the Contract Documents are also available to planholders for an additional cost and may be ordered through the online planroom or by mailing a check. The purchase of the digital downloads and printed sets are non-refundable and non-returnable. Please contact Camelot's Bid Department at (518) 435-9696 or email them at [email protected] for more information.
If you prefer to order a CD of the Contract Documents in place of the digital download, please send your non-refundable check/money order in the amount of $15.00 payable to Camelot Print and Copy Centers to:
Camelot Print & Copy Centers
630 Columbia St. Ext.
Latham, NY 12110
Attn: Bid Department
If you are ordering by mail, please include ALL the following on a transmittal with your check or money order:
Company Name
Address (physical address only)
Contact Person
Phone Number
Email (for communication including addendum notifications)
Company Fax number
FedEx or UPS shipping account number
If you do not have a shipping account, please send an additional non-refundable check for $20 payable to Camelot Print and Copy Centers.
Please include your Federal ID number, telephone and fax numbers on your Bank Check or Postal Money Order. NOTE: Bid due date is subject to change if Contract Documents are not available when requested, therefore, please call to confirm the availability of Contract Documents. If the Contract Documents will not be picked up by the purchaser, the purchaser will need to provide an account number for shipping of the documents or send an additional non-refundable check for $20 payable to Camelot Print and Copy Centers.
The bidder or its principals shall have a minimum of five (5) years experience in similar work and shall provide to the Owner within five (5) business days of receiving the Pre Award Letter and Checklist, a list of five (5) contracts of similar size, scope, and complexity to this Project completed or substantially completed within the last ten (10) years.
Contract Security, EEO/AA Insurance, NY State Vendor Responsibility Questionnaire (Executive Order 125). See Contract Documents for details.
In accordance with State Finance Law § 139-j and § 139-k, this solicitation includes and imposes certain restrictions on communications between Dormitory Authority personnel and an Offerer during the procurement process. Designated staff for this procurement are: The Project Manager and [email protected]. Contacts made to other Dormitory Authority personnel regarding this procurement may disqualify the Offerer and affect future procurements with governmental entities in the State of New York. Please refer to the Authority's website (www.dasny.org) for Authority policy and procedures regarding this law, or the OGS website (www.ogs.state.ny.us/aboutogs/regulations/defaultAdvisoryCouncil) for more information about this law. All proposers, domestic and foreign, must be in compliance with New York State business registration requirements. Contact the NYS Department of State regarding compliance. In addition, business entities proposing to provide professional engineering services must obtain a Certificate of Authorization to Provide Engineering Services in New York State from the State Education Department. Proposals must be submitted in the full legal name of the proposer, or the full legal name plus a registered assumed name of the proposer, if any.
Primary Contact
Kevin Leavy
Sr. Field Representative
Downstate Construction
2800 Victory Boulevard
Building 3A - Room 3A-104
Staten Island, New York 10314
United States
Phone: 718-982-2233
Email: [email protected]
Submit To Contact
Dominick Donadio
Construction Contract Administrator
Dormitory Authority of the State of New York
Procurement
Construction Contracts
515 Broadway
Albany, NY 12207-2964
Phone: 518-257-3000
Email: [email protected]
| Company | Contact | Phone | Address | City | State | Zipcode | Fax | |
|---|---|---|---|---|---|---|---|---|
| JEMCO Electrical Contractors Inc | Nicholas Adamo | 718-658-9500 | [email protected] | 271 42 Street | Brooklyn | NY | 11232 | |
| AAA Contracting Services Corp. | Gurminder Dhaliwal | 718-874-3800 | [email protected] | 2127 Oakwood Pl | Elmont | NY | 11003 | 718-532-0665 |
| Geomatrix Services, Inc. | Anu K | 732-568-9000 | [email protected] | 210 East High St. | Bound Brook | NJ | 08805 | 732-568-9012 |
| DRL Services LLC | Devendra Narasenakuppe | 732-790-2422 | [email protected] | 12 Miller Drive | Hillsborough | NJ | 08844 | 732-875-0239 |
| RK Best Construction Inc | Kamran Bashir | 646-944-6250 | [email protected] | 1665 76th Street #3 | Brooklyn | NY | 11214 | |
| Vanguard Construction and Development Co. Inc. | Michael Strauss | 212-594-7477 | [email protected] | 307 West 38th St. 7th Floor | New York | NY | 10018 | 212-279-2418 |
| Ko Jin Industries Inc. | Peter Liou | 718-264-3295 | [email protected] | 69-11 197th Ave | Fresh Meadows | NY | 11365 | |
| Green Island Group Corp. | Jessica Dussan | 631-256-5711 | [email protected] | 45 Knickerbocker Avenue Suite 7 | Holbrook | NY | 11741 | |
| Wesbuilt | Donal McIntyre | 212-410-0270 | [email protected] | 145 East 94th Street | New York | NY | 10128 | |
| Community Electric Incorporated | James Tizio | 718-720-4188 | [email protected] | 124 Granite Ave. | Staten Island | NY | 10303 | 718-720-9759 |
| UTB-United Technology, Inc. | Pete Patel | 516-326-1160 | [email protected] | 146 East 2nd St. | Mineola | NY | 11501 | 516-326-1162 |
| Project Eye Consultants Inc. | Magda Evangelou | 718-633-3946 | [email protected] | 2096 Clove Road | Staten Island | NY | 10305 | 866-381-7468 |
| Maestro Construction Corp | Gregory Manouselakis | 718-517-9928 | [email protected] | 1955 East 36th St | Brooklyn | NY | 11234 | 718-395-4968 |
| CVM Construction Corp. | Chris Marangoudakis | 718-898-0007 | [email protected] | 28-35 199th Street | Flushing | NY | 11354 | 914-607-3731 |
| Sienia Construction Inc. | Sylwester Kaczyinski | 917-731-6740 | [email protected] | 52-15 65th Pl Unit 6E | Maspeth | NY | 11378 | |
| Reality Construction Inc. | Dennis Johnson | 718-342-5073 | [email protected] | 496 E 51st St 2F | Brooklyn | NY | 11203 | |
| M & J Electrical Contractors Corp. | Vasilios Tsimekas | 718-726-7501 | [email protected] | 23-24 Steinway St. | Astoria | NY | 11105 | 718-726-8106 |
| TDI Construction Inc. | Laura Alioto | 718-424-9700 | [email protected] | 6070 74th St. | Middle Village | NY | 11379 | 718-424-9710 |
| Valmar Electric Corp. | Kosta Athanasiadis | 631-813-1500 | [email protected] | 40 Oser Avenue, Suite 40-02 | Hauppauge | NY | 11788 | |
| SH5 Construction Corp | Yasmeen Latif | 718-259-2625 | [email protected] | 8684-25th Avenue | Brooklyn | NY | 11214 | 718-259-5024 |
| Fidelis Contracting, Inc. | Jay Kumar | 718-305-1860 | [email protected] | 300 Northern Blvd. | Great Neck | NY | 11021 | |
| Ensome Builders, Inc. | Rohan Warmington | 646-821-3403 | [email protected] | 259-30 149th Rd | Rosedale | NY | 11422 | 718-785-9482 |
| Tircon, LLC | Sal Tirro | 718-948-1700 | [email protected] | 3080 Arthur Kill Rd | Staten Island | NY | 10309 | |
| LCJ Electrical Contractors | Joseph Curcio | 718-251-3334 | [email protected] | 1786 East 49th Street | Brooklyn | NY | 11234 | |
| ACS System Associates, Inc. | Ahmad Reyaz | 914-665-5800 | [email protected] | 160 W. Lincoln Ave. | Mount Vernon | NY | 10550 | 914-664-8772 |
| SRR Holdings LLC | Hamza Qasim | 516-613-4813 | [email protected] | 2154 4th Street | East Meadow | NY | 11554 | 212-656-1073 |
| Probuildero Corp | Begator Hila | 917-981-5840 | [email protected] | 1721 Bath Ave | Brooklyn | NY | 11214 | |
| Bagiana Construction Inc | Sukhwinderbag Singh | 718-479-1925 | [email protected] | 94-37 212th Street | Queens Village | NY | 11428 | |
| Sundeep Construction Co., Inc. | Rajan Bajaj | 718-222-8916 | [email protected] | 63 Flushing Ave. Unit 344 | Brooklyn | NY | 11205 | 718-222-8917 |
| M & J Electrical Contractors Corp. | John Gatzonis | 718-726-7501 | [email protected] | 23-24 Steinway St. | Astoria | NY | 11105 | 718-726-8106 |
| Barami Construction Corp | Vehbi Bajrami | 212-868-2227 | [email protected] | 481 8th Ave, 1024 | New York | NY | 10001 | |
| CWA | Ronaldo Medina | 212-475-3531 | [email protected] | 600 West 57th Street 2nd Floor | New York | NY | 10019 | 212-253-6841 |
| Patriot Organization | Ann Giovingo | 631-320-1166 | [email protected] | 44 W Jefryn Blvd | Deer Park | NY | 11729 | |
| Vanguard Construction and Development Co. Inc. | Michael Strauss | 212-594-7477 | [email protected] | 307 West 38th St. 7th Floor | New York | NY | 10018 | 212-279-2418 |
| Infinity Contracting Services, Corp | Beatris Banica | 718-762-3200 | [email protected] | 112-20 14th Ave | College Point | NY | 11356 | 718-762-3232 |
| KS Construction of NY | Kevin Blank | 516-519-8690 | [email protected] | 266 Jericho Turnpike, Suite 206 | Floral Park | NY | 11001 | |
| Central Interiors Inc | Tracy Denton | 212-481-5550 | [email protected] | 499 7th Ave, Floor 12N | New York | NY | 10018 | |
| A1 Construction Services Inc. | A1 Construction | 516-422-2700 | [email protected] | 2468 N Jersulalem Rd Ste 1 | Bellmore | NY | 11710 | 516-499-3222 |
| Avenue Contracting Inc. | Avenue Inc. | 718-677-1800 | [email protected] | 6723 Fresh Meadow Ln. | Fresh Meadows | NY | 11365 | 718-795-1957 |
| Star Construction Industries Inc | Sajid Yaqoob | 929-429-7517 | [email protected] | 266 Jericho Trpk, suite 210 | Floral Park | NY | 11001 | |
| Carpentry & Millwork, Inc. | Kadeem Drysdale | 914-840-9187 | [email protected] | 150 South Terrace Avenue | Mount Vernon | NY | 10550 | 914-363-3069 |
| Lighthouse Designs, Inc | Alexander Onasis | 631-392-1944 | [email protected] | 1913 Deer Park Ave. | Deer Park | NY | 01238 | 718-504-3933 |
| Tredent Contracting Services Inc | Luan Thaqi | 718-877-6850 | [email protected] | 237 46th Street | Brooklyn | NY | 11220 | 718-567-4242 |
| G-Net Construction Corp | North Venturina | 718-447-7878 | [email protected] | 360 Targee Street | Staten Island | NY | 10304 | |
| Greenway USA, LLC | Matt Nolty | 646-833-7127 | [email protected] | 23 West 36th Street | New York | NY | 10018 | |
| Puzzle Construction Services, LLC | Abdul Elchoum | 718-727-5464 | [email protected] | 11 Summerfield Place | Staten Island | NY | 10303 | 718-727-5464 |
| Tele-Measurements | James Solly | 571-276-0770 | [email protected] | 145 Main Avenue | Clifton | NJ | 07014 | |
| Lo Sardo General Contractors, Inc. | Sashakaye Guthrie | 718-647-4924 | [email protected] | 35 Crescent Street | Brooklyn | NY | 11208 | |
| Ameri Restoration Inc. | Ahsan Ranjha | 877-728-4188 | [email protected] | 201 Sprain Rd. | Scarsdale | NY | 10583 |
| Company Name | Contact Name | Phone | Website | Fax | Designation | Goods/Services | |
|---|---|---|---|---|---|---|---|
| A-VET Enterprise | Pooya Samani | 914-355-9991 | [email protected] |
|
GENERAL CONSTRUCTION: Interior build-out and Complete Rehabilitation / Building Addition and Expansions / Design-Build / Maintenance and Repair / Historic Preservation and Restoration / Site work and Demolition / Foundation and Concrete Structures / Masonry Restoration / Controlled Security Environment PROCUREMENT PRODUCTS: Masonry, Mortar, & Grout / Lumber & Paint / Light Gauge Steel & Rebar / Roofing Supplies / Electrical & Mechanical / Windows & Glazing / Doors & Hardware / Safety Supplies / Furniture and Appliances / Medical Supplies |
||
| abcsupply | Shawn Michael | (979) 321-0799 | |||||
| AMCS Environmental | Gerard Maier | 8007295723 | [email protected] | http://www.amcsenvironmental.com/ | 6313337756 |
|
asbestos abatement, roofing, siding, masonry |
| American Veteran Enterprise Team LLC | Liz Campese | 8773452838 | [email protected] | http://www.avetllc.com | 5187820617 |
|
Procurement & Logistics. Most recent contract supplied NYPA with 10,000 LED Tubes |
| AMF Electric | Andrew Fisher | (212)-918-1952 | [email protected] | https://amfelectricalcc.com/ | (718)-942-5703 |
|
We are an innovative electrical contracting and engineering firm, specializing in design and installation of commercial, institutional, and mix-use facilities. AMF Electrical Contracting Corp provides a wide range of licensed electrical services to commercial and residential customers. The company utilizes the latest technology systems to aid in the installation of all electrical contract projects. Our focused approach to every project and our willingness to get the job done right the first time sets us apart from our competitors. |
| AMF Electric | Andrew Fisher | 2129181952 | [email protected] | https://amfelectricalcc.com/ | (718)-942-5703 |
|
We are an innovative electrical contracting and engineering firm, specializing in design and installation of commercial, institutional, and mix-use facilities. AMF Electrical Contracting Corp provides a wide range of licensed electrical services to commercial and residential customers. The company utilizes the latest technology systems to aid in the installation of all electrical contract projects. Our focused approach to every project and our willingness to get the job done right the first time sets us apart from our competitors. |
| Arsu Builders Group | Sourav Bose | 5163002628 | [email protected] |
|
|||
| Building Trades Association | France Rosales | 8003267800 | [email protected] | https://buildingtrades.com | |||
| Community Electric, Inc. | James Tizio | 7187204188 | [email protected] | http://www.communityelectricinc.com/ | |||
| Controller | Ernest Manigo, Jr | 2128821189 | [email protected] | www.wcsecurityllc.com | 7187097756 |
|
Security and Protection Surveillance Covid-19 Social Distancing Ambassador |
| Eagle Security & Protection Inc. | Malissa Celestin | 7182194268 | [email protected] | www.eaglesecurity-protectioninc.com |
|
SECURITY SERVICE, FIRE GUARD SERVICES fire safety services and flagman/crossing guard services | |
| EMPERORS SECURITY SERVICES INC | Naheem A Oyebanjo | 718-415-7203 | [email protected] | www.emperorssinc.org | 1516-758-7046 |
|
Adeyanju Mosunmola Namic Mosque Security Guard Services Fireguard services Budget: $290,000 Dates of Engagement: 02 /2018 Phone: 917-635-5915 Email: [email protected] |
| Four Wall Construction, INC. | Robert Wall | 5168078178 | [email protected] | Samt |
|
Asbestos lead and mold ACM | |
| G & J LEADING CONSTRUCTION INC | GREY O NINA | 6466000558 | [email protected] | www.gandjlc.com |
|
PAINTING, TAPING, INTERIOR CARPENTRY, FRAMING, GYPSUM BOARD, DOOR AND WINDOWS, FIRE-STOPPING, CEILING, FLOORING, SIDING, SPECIALTY TRADES (WELDING). | |
| Janel and Jean super mechanical llc | Janel Alston | 3474207191 | [email protected] |
|
Plumbing, gas, electrical, tiles , sheet rocking, tapping , painting ,install appliances , renovation , reconstruction, demolition | ||
| Kensington Park Mechanical | Mohammed Ullah | 347-476-0005 | [email protected] | www.kensingtonparkgroup.com |
|
HVAC Work | |
| Low Voltage Cabling Group, Inc. | Sharif Dyson | 4057966590 | [email protected] | www.lvcgi.com | 8338660220 |
|
|
| Low Voltage Cabling Group, Inc. | Verna Peoples | 4057966590 | [email protected] | www.lvcgi.com | 8338660220 |
|
|
| M&MEXPRESSCONSTRUCTION | Maniderpal Singh | 9294264644 | [email protected] | M&MEXPRESS CONSTRUCTION |
|
Everything including example Gutter cleaning Demolition Drywall installation Fan installation Floor fitting Tile work installation Waterproofing, steam cleaning Brick pointing . Construction & repair or renovation Sidewalk.Roofing.steps.Thoroseal .caulking Interior & exterior painting & stripping Scaffoldwork .concrete it there any extra service we will provide you |
|
| Metals 2000, Inc. | Elliot Rusoff | 8004541323 | [email protected] | 8004541323 | Div 5, 7, 8, 10 | ||
| Never Better Environmental Corp | Segundo Gustavo Guato | 5163061629 | [email protected] |
|
|||
| Over The Top Lifting LLC | Keith Malia | 844-688-5438 | [email protected] | www.overthetoplifting.com | |||
| PRECISE DESIGN INC | Aldemar Barona | 7186900366 | [email protected] | www.precisedesigninc.com |
|
Precise Design Inc. is a full-service General Contracting company. We specialize in residential and commercial interior remodeling and renovations. We have been certified as MBE & DBE thru PANYNJ since June 2018, MBE certified thru NYC Small Business Services since 2018, and NYS MBE certification since 2020. | |
| SIALCC | mohammad zaka | 6465459179 | [email protected] |
|
|||
| Techno-Volt Electric, Inc. | Athena Mousadakos | 7183598070 | [email protected] | https://technovoltelectric.com/ | 718-359-8083 |
|
Entire electrical scope - switchgear, electrical service, lighting & controls, generator, boiler wiring, low voltage, fire alarm, ARCS |
| The Gordon Supply Company | Eitan Berkovitch | 718 527 8827 | [email protected] | gordonsupply.com | 718 527 8955 |
|
Oldest supplier of rebar and mesh in New York City |
| Wizard Electrical Contracting, LLC | Jason Kelly | 516-398-3608 | [email protected] | wizardllc1.com |
|
Electrical Service, Generator, & set |
The list below contains contractors and bid amounts received in response to the solicitation for the above referenced project. The list is for information only and is subject to change. The list does not guarantee or represent future award of the Contract to any entity listed. All bids submitted remain under review until such time as a Contract is awarded.
| Bid Code | Company | Bid Amount |
|---|---|---|
| 3529605 | DRL Services LLC | $1,289,000.00 |
| 3529605 | Greenway USA LLC | $1,299,000.00 |
| 3529605 | SRR Holdings LLC | $1,349,786.00 |
| 3529605 | Tredent Contracting Services Inc. | $1,539,000.00 |
The Contractor listed below has been awarded the Contract for the above listed Project as of the date provided.
| Bid Code | Firm Name | Award Amt | AwardDate |
|---|---|---|---|
| 3529605 | Greenway USA, LLC. | $1,345,600.00 | 6/27/2022 |