A Pre-Bid Meeting will be held on Thursday, January 17, 2019 at 10:00 AM at the DASNY Field Office. The DASNY Field Office is located at Bronx Community College, 2155 University Avenue, Bronx, New York 10453. Contact Betsy Rios at 718-933-9535 . 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
Bronx Community College
Small Business Concerns and Minority Business Concerns Only
Colston and Community Hall Façade Repair and Associated Asbestos Abatement
CR9 General Construction
Project Number 3415009999
Sealed bids for the above Work located at Bronx Community College, 2155 University Avenue, Bronx, New York 10453 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.
The Dormitory Authority of the State of New York (“DASNY”) has determined that its interest in obtaining the best work at the lowest possible price, preventing favoritism, fraud and corruption, and other considerations such as the impact of delay, the possibility of cost savings advantages and any local history of labor unrest are best met by use of a Project Labor Agreement (“PLA”) on this Project. The successful low bidder, as a condition of being awarded this Contract, will be required to execute the PLA described in the Information for Bidders and included in the Contract Documents. See Section 18.0 of the Information for Bidders of the Contract Documents for additional information. All subcontractors of every tier will be required to agree to be bound by the PLA.
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 individuals who plan to attend bid openings will be required to present government-issued picture identification to building security officials and obtain a visitors pass prior to attending the bid opening.
Only those bids in the hands of DASNY, available to be read at2:00 PM local time on February 14, 2019 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: Bethsaida Rios, Sr. Asst. Project Manager, DASNY Field Office, 2155 University Avenue, Bronx, New York 10453, 718-933-9535 [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 Thursday, January 17, 2019 at 10:00 AM at the DASNY Field Office. The DASNY Field Office is located at Bronx Community College, 2155 University Avenue, Bronx, New York 10453. Contact Betsy Rios at 718-933-9535 . 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 May 1, 2018 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 May 1, 2018 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 aDIGITAL 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:
Contact information for hard copy distribution
Construction Journal
Robin Martinos
400 SW 7th St.
Stuart, FL 34994
Contact information after documents have been issued
Melissa Lapierre
Phone: 802-658-3797 ext 525
Fax: 802-862-4926
ConstructConnect
Attn: Production
30 Technology Parkway S. Suite 500
Norcross, GA 30092
Email: [email protected]
Contact: Vera Bifulco
Ph: (800) 364-2059
Dodge Data & Analytics
3315 Central Avenue
Hot Springs, AR 71901
Contact: William Fleming
Ph: (518) 269-7735
No Fax number
Gerrard P. Bushell, President & CEO
January 9, 2019
The repair scope for Colston and Community Halls includes, but is not limited to, the following items:
• Protective concrete and stucco coating
• Concrete spall and crack repairs
• Sheet metal flashing repairs
• Sealant and mortar joint repairs
• Brick masonry replacement
• Window glazing replacement
• Stone restoration
The work will include limited asbestos abatement work.
Cost Range: $850,000 - $1,100,000.
The Dormitory Authority of the State of New York (“DASNY”) has determined that its interest in obtaining the best work at the lowest possible price, preventing favoritism, fraud and corruption, and other considerations such as the impact of delay, the possibility of cost savings advantages and any local history of labor unrest are best met by use of a Project Labor Agreement (“PLA”) on this Project. The successful low bidder, as a condition of being awarded this Contract, will be required to execute the PLA described in the Information for Bidders and included in the Contract Documents. See Section 18.0 of the Information for Bidders of the Contract Documents for additional information. All subcontractors of every tier will be required to agree to be bound by the PLA.
A complete set of Bid Documents may be obtained from Camelot Print and Copy Center Bid Department, 100 Fuller Road, Albany, NY 12205. To view the contract documents online, click the following link: www.teamcamelot.com or type it into your web browser. Once online, click the link for ''Log into Planwell'' and then click on ''Public Planroom''. Click on the DASNY Project Number 3415009999
To order a CD of the project and be placed on the bidder's list, please make your non-refundable check in the amount of $15.00 payable to Camelot Print and Copy Center. Printed sets are available at the bidder's expense from Camelot. 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.
Printed sets are available at the bidder's expense from Camelot. Printed sets are non-refundable and non-returnable. Please call Camelot's Bid Department at (518) 435-9696 or e-mail them at [email protected] for more information.
Please provide the following information along with your payment for printed sets:
Company Name
Company Address (street address is preferable over a PO Box)
Company Contact
Company Phone Number
Company Email (for communications including addendum notification)
Company Fax number
Fed-EX 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 Center.
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 contractor, the Contractor will need to provide an account number for shipping of the documents.
The Contractor shall have a minimum of 10 years successful experience in the work described above. The contractor must also provide a list showing a minimum of five (5) successfully completed projects similar in dollar amount, and complexity 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
Bethsaida Rios
Sr Asst Project Manager
DASNY
Downstate Construction
Bronx Community College
2155 University Avenue
Bronx, New York 10453
United States
Phone: 718-933-9535
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 | |
---|---|---|---|---|---|---|---|---|
Metropolitan Construction Corp. | Arif Soni | 718-305-4874 | [email protected] | 349 Union Ave. | Westbury | NY | 11590 | 718-880-8869 |
B N Restoration Inc. | Zarak Chaudhary | 718-871-0161 | [email protected] | 1100 Coney Island Ave. Suite 412 | Brooklyn | NY | 11230 | 718-871-2010 |
SRR Holdings LLC | Sana Fayyaz | 201-562-2514 | [email protected] | 480 6th Ave, APT 257 | New York | NY | 10011 | 201-562-2514 |
Puzzle Construction Services, LLC | Abdul Elchoum | 718-727-5464 | [email protected] | 11 Summerfield Place | Staten Island | NY | 10303 | 718-727-5464 |
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 | |
Sharan Builders, Inc. | Manjit Singh | 718-361-1700 | [email protected] | 128-12 18th Ave. | College Point | NY | 11356 | 718-361-1799 |
A1 Construction Services Inc. | Zee Rehman | 516-422-2700 | [email protected] | 2468 N Jerusalem Rd. Suite 1 | Bellmore | NY | 11710 | 516-499-3222 |
DRL Services LLC | Devendra Narasenakuppe | 732-790-2422 | [email protected] | 12 Miller Drive | Hillsborough | NJ | 08844 | 732-875-0239 |
Greenway USA, LLC | Joseph L | 646-833-7127 | [email protected] | 23 West 36th Street | New York | NY | 10018 | |
Sajid Contracting Corp. | Umar Mehmood | 718-788-8730 | [email protected] | 164 27th Street | Brooklyn | NY | 11232 | |
PMY Construction Corp. | Deepak Patel | 201-866-0409 | [email protected] | 115 Hague St. | Jersey City | NJ | 07307 | 501-526-8350 |
Globe Renovation Inc. | Rao Shaharyar | 347-987-5206 | [email protected] | 111 Greeley Ave. | Staten Island | NY | 10306 | 347-983-9861 |
ABCD Construction Corp. | George Bouroudis | 718-439-3385 | [email protected] | 5702 3rd Ave. | Brooklyn | NY | 11220 | 718-666-4046 |
AFL Construction Co, Inc. | Ali Cheema | 718-507-5890 | [email protected] | 106-11 Northern Blvd. | Corona | NY | 11368 | 718-507-5898 |
Spencer Contracting LLC | Stavan Shah | 732-205-1324 | [email protected] | 177 Edison Ave. | Edison | NJ | 08820 | 732-205-1325 |
N.B.A Construction | Asad Ali | 718-633-2905 | [email protected] | 283 East 3rd Street | Brooklyn | NY | 11218 | 718-633-2906 |
Benchmark Construction Group, Inc. | Prashanth Vardireddy | 718-615-0555 | [email protected] | 250 Post Ave. Suite 3 | Westbury | NY | 11590 | 718-615-0558 |
NN Construction Inc | Renata Ashraf | 347-785-8055 | [email protected] | 2349 Bragg Street | Brooklyn | NY | 11229 | 347-312-6728 |
Global Vision Contractors Corporation | Lemmy Chinweuba | 347-257-6145 | [email protected] | 3122 Fulton St, Ground Floor | Brooklyn | NY | 11208 | 718-385-7558 |
TDI Construction Inc. | Laura Alioto | 718-424-9700 | [email protected] | 6070 74th St. | Middle Village | NY | 11379 | 718-424-9710 |
AAA Contracting Services Corp. | Gurminder Dhaliwal | 718-874-3800 | [email protected] | 2127 Oakwood Pl | Elmont | NY | 11003 | 718-532-0665 |
Company Name | Contact Name | Phone | Website | Fax | Designation | Goods/Services | |
---|---|---|---|---|---|---|---|
3C SOLUTIONS INC. | JASON CASANOVA | [email protected] |
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A BEE R.A.G. Service, Inc | Erica Mitchell | 7187984259 | [email protected] | www.abeeservices.com | 855-464-1036 |
|
demolition, sheetrock, painting, clean up, tiling,Hoarding Clean-up Services |
ABC Corp | Mayank Mathur | 5167280806 |
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Amp Environmental Group | Knikikia Redmond | 718,924,3316 | [email protected] |
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B.A.K Construction Inc | Benjamin Mensah | 347-323-0257 | [email protected] |
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BASF | Travon Herriotte | 7343535972 | [email protected] | www.basf.com |
|
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Cadence Equipment Rental LLC | Robert Truocchio | 516-492-9450 | [email protected] |
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DRL SERVICES LLC | Devendra | 732-790-2422 | [email protected] |
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Durable Solutions | regis doucette | 9732890652 | [email protected] | www.mydurablesolutions.com | Provide soluble salt remover to stop corrosion and encasement liquid system for asbestos and lead. My corrosion products stop crevice corrosion and joints/connections on metal. I have a product that speeds up the 28 day concrete cure to two or so days that I hold out as 7 days to assure full strength of the concrete is achieved. I have a Phase Change Material that keeps inhabitants of structures comfortable and at a less costly price because we store heat or thermal energy and release it as it is needed. I have an intumescent paint system that stops fires from spreading on structures. I have a cold spray applied rubber waterproofing coating that is superior to other systems and is applied by certified contractors (not me). This waterproofing product is hurricane rated, Class A fire rating, and superior elongation at 1600% while be zero VOC and almost instant cure to save vast sums in total project costs. | ||
Gowda Flamingo Corporation (JV) | Rajiv Gowda | 6464698633 | [email protected] | 3475903221 |
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KAM CONSULTANTS CORP | George Komninakis | 7187291997 | [email protected] | www.kamconsultants.com | 7187291876 |
|
Phase I & Phase II Environmental Site Assessments Soil, water, air sampling and monitoring Asbestos, Lead based Paint, Mold, PCBs surveying Laboratory Facilities |
MACH GROUP INC | Mark K. | 5162161952 | [email protected] | www.machgroupinc.com | 5162161953 |
|
Unit Masonry, concrete, CMU, interior & exterior restoration, sidewalk sheds, scaffolding & roofing |
Marylou Website | 4077980337 |
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Never Better Solutions LLC | Rosa Diaz | [email protected] | Asbestos roof removal and demolition | ||||
RDH Building Science | Wei Lam | 617 544 4004 | [email protected] | rdh.com | Building enclosure consulting Building enclosure commissioning |
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Stokes Creative Group, Inc. | Diane | 6098598400 | [email protected] | www.stokescg.com | 6098598006 |
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Tera Consulting, Inc./Tera Office Solutions | Terryann Powell | 5167321888 | [email protected] | www.teraofficesolutions.com | 2677505970 |
|
Office Supplies, Office Furniture, Janitorial Supplies, Safety supplies, |
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 |
---|---|---|
3415009 | A1 Construction Services, Inc. | $1,125,126.00 |
3415009 | Eastern General Contractors Inc. | $1,162,489.00 |
3415009 | Puzzle Construction Services, LLC | $1,192,000.00 |
3415009 | B N Restoration, Inc. | $1,195,786.00 |
3415009 | N.B.A. Construction, Inc. | $1,385,850.00 |
3415009 | A.B.C.D. Construction Corp. | $1,453,313.00 |
3415009 | AAA Contracting Services Corp. | $1,545,000.00 |
3415009 | Sharan Builders Inc | $1,572,165.00 |
3415009 | SH5 Construction Corp | $1,673,298.07 |
3415009 | SRR Holdings LLC | $2,150,786.00 |
3415009 | Metropolitan Construction Corp | $2,575,680.00 |
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 |
---|---|---|---|
3415009 | A1 Construction Services Inc. | $1,125,126.00 | 5/6/2019 |