A Pre-Bid Meeting will be held on Tuesday, November 26, 2024, at 10:00 AM at SUNY New Paltz, Gage Hall, 1 Hawk Drive, New Paltz, New York 12561. Please contact Dan Coughlin at 518-588-3197. All prospective bidders are strongly encouraged to attend.
State University of New York at New Paltz
Gage Hall Bathroom Renovations and Asbestos and HAZMAT Abatement
CR3 General Construction
Project Number 3793709999
Sealed bids for the above Work located at SUNY New Paltz, Gage Hall, 1 Hawk Drive, New Paltz, NY 12561 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 – MOLLY GRUSS.” 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 present government-issued picture identification to building security officials and obtain a visitors pass prior to attending the bid opening.
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 550 592 4065, Password 730959. 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 December 12, 2024, 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: Dan Coughlin, Project Manager, 515 Broadway, Albany, New York 12207, 518-588-3197, [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 Tuesday, November 26, 2024, at 10:00 AM at SUNY New Paltz, Gage Hall, 1 Hawk Drive, New Paltz, New York 12561. Please contact Dan Coughlin at 518-588-3197. All prospective bidders are strongly encouraged to attend.
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, Attn: Bid Department, 630 Columbia St. Ext., Latham, NY 12110
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:
Albany Center for Economic Success
255 Orange Street
Albany, NY 12210
Contact: Destiny Watkins
Email: [email protected]
Ph: (518) 427-7804
Fax: (518) 427-6203
Dodge Data & Analytics
3315 Central Avenue
Hot Springs, AR 71901
Contact: William Fleming
Ph: (518) 269-7735
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
Minority Contractors Tech. Assoc.
818 Albany Street
Schenectady, NY 12307
Email: [email protected]
Ph: (518) 372-4409
Fax: (518) 372-5143
Eastern Contractors Association
6 Airline Drive
Albany, NY 12205
Contact: Judy Ploof
Email: [email protected]
Fax: (518) 869-2378
Ph: (518) 869-0961
Robert J. Rodriguez, President & CEO
November 8, 2024
DASNY is soliciting bids from Single Prime General Construction Contractors for the following Scope of Work to be performed at SUNY New Paltz, Gage Hall. The scope of work includes the demolition and reconfiguration of the existing bathrooms of Gage Hall to include new partitions, doors and hardware, finishes, fixtures, and toilet accessories. The scope of work also includes the reconfiguration of the sprinkler system into the bathrooms and replacement of the existing exhaust system with roof mounted Energy Recovery Ventilator system including supply and return ductwork. The project scope of work includes, but is not limited to: asbestos abatement, selective demolition, concrete, masonry, metals, interior finishes, openings, specialties, equipment, furnishings, roofing, fire suppression, plumbing, mechanical, electrical, communication, fire alarm, and sitework. It is anticipated that all work will be completed over the summer and fall of 2025 between approximately May 2025 and November 2025.
The estimated Construction Cost is between $6,500,000 and $7,250,000.
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 on the Minimum Qualifications Form 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. Projects with complex technical specification sections may require additional experience in terms of both time as well as number of similarly completed projects.
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
Daniel Coughlin
Project Manager
Dormitory Authority of the State of New York
Construction
515 Broadway
Albany, NY 12207-2964
United States
Phone: 518-588-3197
Email: [email protected]
Submit To Contact
Molly Gruss
Assistant Procurement Administrator
DASNY
515 Broadway
Albany, New York 12207
United States
Phone: 518-257-3698
Email: [email protected]
| Company | Contact | Phone | Address | City | State | Zipcode | Fax | |
|---|---|---|---|---|---|---|---|---|
| Consigli | Heather Mason | 845-768-6816 | [email protected] | 199 West Road | Pleasant Valley | NY | 12569 | |
| CLS Project Solutions | Thomas Sinclair | 732-410-7510 | [email protected] | 630 Hudson St | Hoboken | NJ | 07030 | |
| PC Construction Company | Susie Brooks | 802-651-1233 | [email protected] | 193 Tilley Drive | South Burlington | VT | 05403 | 802-419-4857 |
| Atlantic Specialty Inc | Abdul Zahid | 516-358-5100 | [email protected] | 500 Cherry Ln | Floral Park | NY | 11001 | |
| Iron Sword Enterprises, LLC | Ben Baker | 845-863-1788 | [email protected] | 2359 State Route 300 | Wallkill | NY | 12589 | 845-863-1789 |
| Nurzia Construction Corporation | Jim Burns | 845-897-9400 | [email protected] | 1068 Main St., PO Box 232 | Fishkill | NY | 12524 | 845-897-9490 |
| The YMI Group | Jay Soma | 845-330-4200 | [email protected] | 2014 Route 9W | Milton | NY | 12547 | 866-519-6172 |
| Sharan Builders, Inc. | Manjit Singh | 718-361-1700 | [email protected] | 14-20 130th Street | College Point | NY | 11356 | 718-361-1799 |
| Vernon Construction & Development | Arnold Elsner | 212-421-2000 | [email protected] | 580 Eighth Avenue, 17th Floor | New York | NY | 10018 | |
| ACS System Associates, Inc. | Ahmad Reyaz | 914-665-5800 | [email protected] | 160 W. Lincoln Ave. | Mount Vernon | NY | 10550 | 914-664-8772 |
| GL Group | Elena Solakov | 551-318-0000 | [email protected] | 140 Hamburg Turnpike | Bloomingdale | NJ | 07403 | |
| Butler Construction Group, Inc. | Eric Butler | 845-769-7413 | [email protected] | 275 Union Street | Montgomery | NY | 12549 | 845-769-7096 |
| Cube Construction Services LLC | Vivek Sharma | 732-529-4404 | [email protected] | 77 Grandview Avenue West | Edison | NJ | 08837 | 732-579-5919 |
| OCS Industries, Inc | Yugsrestha Das | 845-245-5014 | [email protected] | 327 Mill Street | Poughkeepsie | NY | 12601 | |
| Minhas General Contractors Company, LLC | Matloob Khan | 718-871-5799 | [email protected] | 1037 39th St. | Brooklyn | NY | 12207 | 718-871-9873 |
| UpRaise Construction LLC | Cleveland Best | 845-397-1711 | [email protected] | 15 Harrison St, 2nd Fl | Middletown | NY | 10940 |
| Company Name | Contact Name | Phone | Website | Fax | Designation | Goods/Services | |
|---|---|---|---|---|---|---|---|
| Abatech Industries,Inc. | Robert A. Monti | 908322300 | [email protected] | 9083224288 |
|
Abatement Hazardous materials | |
| Alga Environmental Services Inc | John Ola | 5163950043 | [email protected] | algaenvironmental.com |
|
Asbestos Project/Air Monitoring | |
| All zone Construction Inc | Tarlochan Singh | 917- 440- 3697 | [email protected] | 516-590-1011 |
|
- Facade Work and basement Renovation -Facade and Roof works - Paparet Replacement and Painting |
|
| AZH Consulting Corp | Uma Reddi | 5162521428 | [email protected] | www.azhconsulting.com | 8668081428 |
|
Cost Estimating, CPM Scheduling, Project Management, Drafting, Rebar detailing, Steel detailing, Safety, IT Consulting, Software development, Supply Ezelogs.com construction software and Staffing Services |
| CMCOM | Christopher Forbes | 7186631111 | [email protected] | cmcomnyc.com |
|
Construction Management Services | |
| Energy Fencing Inc | Rashada Ireland | 347-858-5093 | [email protected] | https://www.energyfencing.com/ |
|
||
| Engaging New Media (Construction Photo/Video) | Erika MacDonald | 3477625751 | [email protected] | engagingnewmedia.com |
|
**1. Initial Consultation & Pre-Site Planning** The process starts with an in-depth consultation to understand the client’s needs and the project’s scope. This stage includes: - **Project Overview**: Discussing the site’s purpose, key phases, and specific shots needed, such as equipment in use, personnel at work, safety compliance, or completed structures. - **Site Logistics**: Reviewing access points, safety protocols, and any necessary permissions or clearances to ensure seamless entry and shooting. - **Shot List Creation**: Outlining essential visuals like wide-angle site shots, action photos of personnel working, equipment operation, and close-ups of key processes. - **Video Requirements**: If video is needed, clarifying the type of footage required (e.g., time-lapse, interviews, action shots) and storyboard planning if applicable. **2. On-Site Photography & Videography Execution** When on-site, safety is a top priority. Equipped with proper personal protective equipment (PPE), I follow the established protocols while capturing high-quality visuals. Key aspects of this stage include: - **Site Photography**: Documenting construction phases, wide-angle shots of the site, and action shots of personnel and equipment. Capturing important moments like concrete pouring, welding, crane operations, or inspections. - **Personnel Photography**: Highlighting team members at work, capturing candid shots that show collaboration, and posed shots that spotlight key personnel for company use. - **Video Recording**: Filming footage that showcases construction progress, team interviews, or specific processes. Drone footage may be captured for aerial perspectives if permitted and necessary. - **Adaptability**: Being flexible to shoot in various lighting and weather conditions while adjusting settings for optimal quality. **3. Post-Production Editing & Review** Back in the studio, I begin the curation and editing process to ensure the final media files meet the client’s vision and project goals: - **Photo Editing**: Selecting the best shots, enhancing images for brightness, color correction, and retouching where needed, such as removing minor distractions to ensure a professional look. - **Video Editing**: Compiling footage, adding transitions, background music, voiceovers, or text overlays if required. Ensuring the final video flows smoothly and highlights key moments effectively. - **Consistency**: Ensuring that both photos and videos align with the client’s brand and visual standards. **4. Final Delivery of Photo and Video Files** The completed photos and video files are delivered through a secure, user-friendly platform. Clients receive: - **High-resolution images** suitable for print and display. - **Web-optimized images and video files** for easy online sharing on websites, social media, and promotional platforms. - **Customized video formats** based on the client’s intended use (e.g., full-length project overview, short clips for social media). **5. Follow-Up & Client Satisfaction** Once the media files have been delivered, I follow up to ensure satisfaction and address any questions or additional requests. This may include making small edits, providing additional file formats, or discussing future projects. By following this structured process, I ensure clients receive comprehensive documentation of their construction site and personnel that highlights their hard work, progress, and adherence to quality and safety standards. |
|
| First Alert Security Services, Inc. | ABDULLATEEF SANNI | 7189220214 / 7185066066 / 18772192442 | [email protected] | www.firstalertsecuritysvcinc.com | 7189220216 |
|
SECURITY GUARD AND FIRE WATCH SERVICES |
| Four Step Construction Inc | SHAILENDRA K SAH | 7183551727 | [email protected] | www.fourstepconstruction.com |
|
"• CONCRETE SPALL REPAIR AT SLAB • CONCRETE SPALL REPAIR AT WALL SURFACE • CHIMNEY HEIGHT REDUCTION OF STAND-ALONE COMPACTOR STACK • CHIMNEY HEIGHT REDUCTION OF COMPACTOR STACK AND REMOVAL OF SMOKE ROOM • LINTEL INSTALLATION BRICK CAVITY WALL • LINTEL REPLACEMENT, BOLTED TO CONCRETE SPANDREL: BRICK SOLID WALL • EXTERIOR WYTHE RECONSTRUCTION: BRICK CAVITY WALL • EXTERIOR WYTHE RECONSTRUCTION: AT WINDOW (COMPOSITE DETAIL): BRICK CAVITY WALL • EXTERIOR WYTHE RECONSTRUCTION: BRICK SOLID WALL • EXTERIOR WYTHE RECONSTRUCTION: AT WINDOW (COMPOSITE DETAIL): BRICK SOLID WALL • EXTERIOR WYTHE RECONSTRUCTION AT APRON BULLNOSE: BRICK SOLID WALL • EXTERIOR WYTHE RECONSTRUCTION AT CONCEALED STRUCTURAL COLUMN: BRICK SOLID WALL • EXTERIOR WYTHE RECONSTRUCTION AT CABLE PENETRATION: BRICK SOLID WALL • BRICK RE-POINTING • SEALANT JOINT REPLACEMENT AT WINDOW/DOOR PERIMETER • LARGE VERTICAL EXPANSION JOINT (PRE-FORMED) • SEALANT JOINT REPLACEMENT (GENERAL) • SEALANT REPLACEMENT AS WALL PENETRATION • SHEETMETAL FASCIA REPLACEMENT: BRICK SOLID WALL • SHEET METAL SILL REPLACEMENT: BRICK SOLID WALL • SHEET METAL SILL ENCLOSURE: BRICK SOLID WALL • STEEL COATING OF EXPOSED LINTELS • CRACKED/ SPALLED BRICK MASONRY REPLACEMENT • BRICK RE-POINTING • REPLACEMENT OR RESTORATION OF WINDOWS AND DOORS |
|
| GPA Environmental Group Inc. | Maria Pelopida | 718-502-9560 | [email protected] | http://www.gpagroup.nyc |
|
||
| HF construction enterprises LLC | Mariam sohail | 9147700176 | [email protected] | www.hfcontractor.com |
|
Roofing. Masonry, Interior Rennovation, Brick pointing | |
| HK Meier | Hannah Mayer | 518882559 | [email protected] | www.hkmeier.com |
|
Construction Management/ Inspection | |
| Iron Sword Enterprises, LLC | Ben Baker | 8458631788 | [email protected] | ironswordllc.com | 8458631789 |
|
Construction Management, General Contracting, Owner Representative, Program Management, Project Executive, Project Management, Specialty Contractor (Drywall/Framing/Specialties/FF&E) |
| KNox Pass Corp | KENNETH OKELLO | 9788762491 | [email protected] | https://www.knoxpass.com/ |
|
||
| Liberty NY Restoration Inc. | Sylvia | 3475676868 | [email protected] | ||||
| Mavi New York INC. | Unal Guven | 7188743805 | [email protected] | www.mavinewyork.com |
|
Furnish and Install Toilet Compartments and Toilet Accessories | |
| MAX LIGHTING AND DISTRIBUTION CORP | Monica WBE / MBE | 3472394733 | [email protected] | maxlightingdistribution.net |
|
||
| Navair Enterprises | John Gormley | 4134122345 | [email protected] |
|
|||
| New York power mechanical LLC | Vincent kerr | 914-346-9417 | [email protected] | Welding / Hvac | |||
| NUVISTA DESIGNS GENERAL CONTRACTORS LLC | ROBERTO C BOLANOS | 8452630330 | [email protected] | www.nuvistagc.com |
|
Painting roofing cleaning services |
|
| perfezione painting inc | jenn gillespie | 8453383638 | [email protected] |
|
|||
| Redd Electrical Services Inc. | Redd Grant | 3475387097 | [email protected] | www.reddelectrical.com | 718-4730077 |
|
Electrical - Emergency Lighting Upgrade |
| TAHj Construct | Jacqueline Handy | 6469729456 | [email protected] | Tahjconstruct.com | |||
| TEXAS SECURITY CORPORATION | Andrew Ugbomah | 7252939718 | [email protected] | www.texassecuritycorporation.com |
|
PRIVATE INVESTIGATION SERVICES UNARMED SECURITY SERVICES ARMED SECURITY GUARD SERVICES FIRE SAFETY AND FIRE SAFETY DIRECTOR |
|
| Triumph Electrical Contracting Inc. | Shawn Thaxter | 6464009903 | [email protected] | www.triumphelectricalinc.com |
|
||
| Upper Restoration Certified MBE/DBE | Damian Brodziak | 3472452541 | [email protected] | https://upperrestoration.com/ |
|
Asbestos Demolition |
|
| UpRaise Construction LLC | Cleveland Best | 8453971711 | [email protected] | www.upraiseconstruction.com |
|
Kitchen cabinets and countertops, flooring, painting, carpentry, drywall, doors, framing, doors, windows, insulation, design | |
| USA Veteran builders inc | Brian Q Foley | 3473163783 | [email protected] | Usaveteranbuilders.com |
|
Supplier of construction building materials, equipment and hardware and solvents.Includes made in America contractor bags to heavy equipment supplied to work site | |
| VETERAN ELECTRICAL SUPPLY INCORPORATED | Andrew Baek | 718-355-8789 | [email protected] | www.VeteranEHS.com | 516-953-3459 |
|
NYPA, NYCOCC |
| Watkins Construction Management LLC | Stephanie Watkins | 347.292.7652 | [email protected] | wcmllc.us |
|
Design/Build, project management, carpentry (all interior), masonry, concrete, lead paint removal |
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 |
|---|---|---|
| 379370 | Minhas General Construction Group | $7,243,520.00 |
| 379370 | Consigli Construction Co INC | $7,550,000.00 |
| 379370 | Iron Sword Enterprises LLC | $7,946,000.00 |
| 379370 | Butler Consturction Group INC | $8,394,421.00 |
| 379370 | OCS Industries INC | $8,796,369.00 |
| 379370 | CLS Project Solutions | $8,999,999.00 |
| 379370 | ACS Systemes Associates INC | $9,955,000.00 |