A Pre-Bid Meeting will be held on Tuesday, July 9, 2019 at 1:00 PM at College of State Island, 2800 Victory Boulevard, Building 1M Room 203, Staten Island, New York 10314. Contact Kevin Leavy 518-322-2926 . 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
Building 1M Roof Replacement and Asbestos Abatement
CR13 General Construction
Project Number 3505209999
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.
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 August 1, 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 : Kevin Leavy, Sr. Field Representative, 2800 Victory Boulevard, Building 3A, Room 3A-104, Staten Island, New York 10314, 718-982-2233, [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, July 9, 2019 at 1:00 PM at College of State Island, 2800 Victory Boulevard, Building 1M Room 203, Staten Island, New York 10314. Contact Kevin Leavy 518-322-2926 . 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
June 24, 2019
Remove and replace a 4,500 square foot roof at Building 1M located at the College of Staten Island.
Roofing work includes, but is not limited to
1. Removal of existing roof and components to concrete roof deck including existing flashing, termination bars, copings and drains.
2. Concrete deck repairs
3. Install new three ply SBS modified bitumen roof system
4. Install new roofing components including flashing, drains, scuppers etc.
5. Replace damaged stone copings and reset all existing copings.
6. Minor brick work associated with roof replacement
Electrical work includes, but is not limited to
1. Temporarily raise and disconnect existing conduits
2. Provide temporary power for existing equipment
3. Provide new power feeders
4. Remove and reinstall lightning protection
5. Lower and secure existing conduits with new supports
Abatement work includes removal of ACM built up roofing materials and coping stone caulk.
Coordinate roof replacement with the scope of lifting of the telecommunication infrastructure performed by the vendor contractors (vendors are: AT&T, T-Mobile & Sprint).
The estimated construction cost is between $700,000 and $740,000.
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 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: 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.
Eligibility/Qualifications Requirements/Preferences:
The bidder or its principals must have completed five (5) contracts of relatively similar size, scope and complexity within the last five (10) years or demonstrated an increasing ability to successfully complete contracts of incrementally larger size and scope within the last five (5) 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 | |
---|---|---|---|---|---|---|---|---|
Imperium Construction, Inc. | Piotr Zendzian | 718-384-6992 | [email protected] | 338 Scholes St. | Brooklyn | NY | 11206 | 718-384-2756 |
LCJ Electrical Contractors | Joseph Curcio | 718-251-3334 | [email protected] | 1786 East 49th Street | Brooklyn | NY | 11234 | |
Milcon Construction Corp. | Timi Miskiewicz | 631-756-9530 | [email protected] | 142 Dale St | West Babylon | NY | 11704 | 631-756-9537 |
SRR Holdings LLC | Shakil Khan | 201-562-2514 | [email protected] | 480 6th Ave Apt #257 | New York | NY | 10011 | |
Marfi Contracting Corp. | Peter Fikias | 718-748-9041 | [email protected] | 826 72nd St. | Brooklyn | NY | 11228 | 718-680-8035 |
Arista Contracting Inc | Elias Kafantaris | 917-865-4845 | [email protected] | 668 Clove Ave | Staten Island | NY | 10310 | 212-602-0134 |
Sajid Contracting Corp. | Umar Mehmood | 718-788-8730 | [email protected] | 164 27th Street | Brooklyn | NY | 11232 | |
Sega Construction Corp | Syed Qadri | 718-333-3400 | [email protected] | 1449 East 58th Street | Brooklyn | NY | 11234 | |
Abatement Unlimited Incorporated | Paul Nardella | 718-994-1374 | [email protected] | 4332 Bullard Ave | Bronx | NY | 10466 | 718-994-3793 |
Abatement Unlimited Incorporated | Amanda McKenzie | 718-994-1374 | [email protected] | 4332 Bullard Ave | Bronx | NY | 10466 | 718-994-3793 |
Anko Genergal Contracting Inc. | Angela Geordiadis | 732-514-0609 | [email protected] | 513 Georges Road | North Brunswick | NJ | 08902 | 732-514-0630 |
Astivida Construction, Inc | George Maropakis | 718-238-3803 | [email protected] | 214 80th St. | Brooklyn | NY | 11209 | 718-238-3881 |
USA General Contractors | Lily Jimenez | 908-436-3739 | [email protected] | 980 Dehart Place | Elizabeth | NJ | 07202 | 908-436-1661 |
A.W.E. Inc. | Kujtim Isufi | 718-748-3020 | [email protected] | 1072 Bay Ridge Ave | BROOKLYN | NY | 11219 | 718-748-3020 |
B N Restoration Inc. | Zarak Chaudhary | 718-871-0161 | [email protected] | 1100 Coney Island Ave. Suite 412 | Brooklyn | NY | 11230 | 718-871-2010 |
Cordial Construction Inc. | Harry Kaushik | 917-402-0650 | [email protected] | 267 Anderson Road | Watchung | NJ | 07069 | 718-799-1058 |
SH5 Construction Corp | Yasmeen Latif | 718-259-2625 | [email protected] | 8684-25th Avenue | Brooklyn | NY | 11214 | 718-259-5024 |
Sienia Construction Inc. | Sylwester Kaczyinski | 917-731-6740 | [email protected] | 52-15 65th Pl Unit 6E | Maspeth | NY | 11378 | |
Benchmark Construction Group, Inc. | Prashanth Vardireddy | 718-615-0555 | [email protected] | 250 Post Ave. Suite 3 | Westbury | NY | 11590 | 718-615-0558 |
Company Name | Contact Name | Phone | Website | Fax | Designation | Goods/Services | |
---|---|---|---|---|---|---|---|
Abatement Unlimited Inc. | Amanda McKenzie | 7189941374 | [email protected] | ||||
Alva Web Page |
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Avigilon | Claire Underwood | 214-306-7592 | [email protected] | http://avigilon.com/ | |||
Brisa Builders | 718-774-6103 | [email protected] | brisabuilders.com | 718-774-6137 |
|
Construction Management, Development, General Contracting | |
CaHill Resources, LLC | Sarah Weigel | 7167831963 | cahillresources.com |
|
Equipment Rented, Workforce Development & Safety Service | ||
Cid Construction Services LLC | Roque Schipilliti | 9736859791 | [email protected] | www.cidbuilds.com | 9736899115 |
|
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Donney's Contracting, Inc. | Claudia F. Jurado | 9143294105 | [email protected] | donneyscontracting.com |
|
Construction Management,General Contracting, carpentry, Drywall, Finishes | |
Jcs Construction Resources Inc. (SDVOSB) | Edward Puma | 3157155265 | [email protected] |
|
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Josh Jakob Architecture PLLC | Joshua Jakob | 347-422-7330 | [email protected] | www.jjakobdesign.com | Multifamily residential, retail, single family residential, medical, hospitality | ||
Merit Constructors Inc | Mohamed A Baksh | 7184042193 | [email protected] | www.meritconstructors.com |
|
General construction,Electrical,plumbing, HVAV | |
MT Group | Wendy Asklund | 631-815-1900 | [email protected] | www.intertek.com | Concrete Testing | ||
NY Plumbing Wholesale & Supply, Inc. | Derek Price | 2126784900 | [email protected] | nyps1.com | 3475234268 |
|
Supplied Material |
NYC Superior Construction Corp. | Bilal Mehdi | 6314642944 | [email protected] |
|
All masonry work included Concrete Floor, Pavers, Waterproofing, Restoration brick/stone walls etc | ||
Osprey Drones LLC | John Kayes | 6099921746 | [email protected] | www.ospreydrones1.com | 6094855979 |
|
OSPREY DRONES LLC is a Service Disabled Veteran-owned Small Business(Business (SDVOSB) which specializes in flight operations and high quality aerial imagery using unmanned aircraft vehicles (UAV) otherwise known as drones which can be cost saving to your company for various purposes relative to the energy & utility sector, construction, government & other industries. We bring 30+ years of military experience in the Aviation Industry; Aviation Safety, Aerospace, and Unmanned Systems. Qualified and licensed aviation professionals who supervise our growing fleet of small-unmanned aircraft systems pilot our drones. Our multidiscipline team ensures that all our work is carried out with yours and our best safety practices in mind. We guarantee that all our clients receive the highest level of advice, service and data requested. |
public Equities | Javane Brown | 5102094055 | [email protected] |
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Sentinel Security Services, LLC | Colin Blackman | 7187730074 | [email protected] | www.sentinelsecurityservicesllc.com | 7187730013 |
|
Construction Site Security |
Streamline Security Services incs | Desmond Ojumu | 347 221 9996 | [email protected] | www.streamlinesecurityincs.com | 718 285 6174 |
|
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VetSourceUSA | Ahmad Buker | 9732873312 |
|
Information Technology, Staffing, Recruiting, Training, Managed Services | |||
Walison Corporation | Sabah Rajput | 914-236-0808 | [email protected] | www.walison.com | 718.991-.1711 |
|
280 East Burnside Avenue. Bronx, New York 47,000 square foot multi-residential housing development that included 2,000 square feet of commercial space, 40 residential units, two elevators, laundry facility and bicycle rack. 2247 Walton Avenue, Bronx, New York Construction of 11-story, 55,000 square foot building with office space for service provider. 50 residential units plus laundry room and playground. Responsible for all masonry, roofing, facade, concrete, interior work, carpentry and tile work. |
Winona Web Resource |
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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 |
---|---|---|
35052013 | Arista Contracting, Inc. | $655,555.00 |
35052013 | Sienia Construction Inc | $683,000.00 |
35052013 | Marfi Contracting Corp. | $687,000.00 |
35052013 | SRR Holdings LLC | $986,786.00 |
35052013 | Cordial Construction, Inc. | $1,085,000.00 |
35052013 | Imperium Construction Inc | $1,132,000.00 |
35052013 | Astivida Construction Inc | $1,189,000.00 |
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 |
---|---|---|---|
35052013 | Arista Contracting Inc | $665,555.00 | 11/20/2019 |