A Pre-Bid Meeting will be held on Friday, May 24, 2019 at 11:00 AM at New York City College of Technology, 300 Jay Street, Brooklyn, New York 11201. Contact Dimitrios Galanopoulos at (718) 254-8562 . 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
New York City College of Technology
Namm Hall Physics Teaching Lab Renovation and Associated Asbestos Abatement
CR14 General Construction
Project Number 3219709999
Sealed bids for the above Work located at New York City College of Technology, Lab of Namm Hall 820 - General Physics Computer Teaching Lab, 300 Jay Street, Brooklyn, New York 11201 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 June 13, 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: Dimitrios Galanopoloulos, Chief Project Manager, One Penn Plaza, 52 nd Floor, New York, New York 10119 212-273-5081 [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, May 24, 2019 at 11:00 AM at New York City College of Technology, 300 Jay Street, Brooklyn, New York 11201. Contact Dimitrios Galanopoulos at (718) 254-8562 . 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
May 10, 2019
The project includes the complete renovation of New York City College of Technology Lab of Namm Hall 820 - General Physics Computer Teaching Lab – 300 Jay Street, Brooklyn, New York 11201. The renovation includes but not limited to, a complete upgrade and replacement of all lab casework, new flooring, and lighting fixtures. The project will renovate antiquated laboratory space creating state-of-the-art laboratory space for the College's Science programs. The Contractor is responsible for scheduling and coordinating all trades to insure the scheduled completion dates are met. The Contractor is responsible for providing all Work described in the Contract Documents.
Estimate Cost Range is $856,900 - $902,000.
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 3219709999
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 successful bidder must have a minimum of 10 years experience and have completed 5 similar projects of similar size, scope and complexity in the past 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
Dimitrios Galanopoulos
Chief Project Manager
One Penn Plaza
52nd Floor
New York, New York 10119
United States
Phone: 212-273-5081
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 | |
---|---|---|---|---|---|---|---|---|
M & J Electrical Contractors Corp. | Vasilios Tsimekas | 718-726-7501 | [email protected] | 23-24 Steinway St. | Astoria | NY | 11105 | 718-726-8106 |
LCJ Electrical Contractors | Joseph Curcio | 718-251-3334 | [email protected] | 1786 East 49th Street | Brooklyn | NY | 11234 | |
Urban Ecospaces, Inc. | Dahra Miller | 929-575-6500 | [email protected] | 61-43 186th Street | Fresh Meadows | NY | 11423 | 929-575-6520 |
Vanguard Construction and Development Co. Inc. | Michael Strauss | 212-594-7477 | [email protected] | 308 West 38th St. 7th Floor | New York | NY | 10018 | 212-279-2418 |
Rolst Construction Corp. | Jason Villanueva | 646-609-3539 | [email protected] | 192 Lexington Avenue | New York | NY | 10016 | |
Jemco Electrical Contractors Inc | Thomas Rallis | 718-658-9500 | [email protected] | 271 42 Street | Brooklyn | NY | 11232 | |
Lanmark Group, Inc. | George Manouselakis | 347-462-4000 | [email protected] | 2125 Mill Ave. | Brooklyn | NY | 11234 | 347-462-4001 |
Green Island Group Corp. | Jessica Dussan | 631-256-5711 | [email protected] | 45 Knickerbocker Avenue Suite 7 | Bohemia | NY | 11716 | |
Empire Construction and Property Management Group, Inc. | Teresa Gundersen | 732-769-2292 | [email protected] | 14 Grove Street | Middletown | NJ | 07748 | 732-201-0544 |
United Force Construction Corp. | John Bakalexis | 718-624-3463 | [email protected] | 28 Commerce St. | Brooklyn | NY | 11231 | 718-624-3465 |
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 | Sana Fayyaz | 201-562-2514 | [email protected] | 480 6th Ave, APT 257 | New York | NY | 10011 | 201-562-2514 |
National Environmental Safety Company, Inc. | Clare Zalud | 718-361-0044 | [email protected] | 900 3rd Ave. | New Hyde Park | NY | 11040 | 718-361-0846 |
Benchmark Construction Group, Inc. | Prashanth Vardireddy | 718-615-0555 | [email protected] | 250 Post Ave. Suite 3 | Westbury | NY | 11590 | 718-615-0558 |
Li Tan Construction Group | Zoe Jia | 718-666-6833 | [email protected] | 135-15 40th Ste 302 | Flushing | NY | 11354 | |
N.B.A Construction | Asad Ali | 718-633-2905 | [email protected] | 283 East 3rd Street | Brooklyn | NY | 11218 | 718-633-2906 |
Veritas Construction Services Inc. | Ethan Schulman | 917-400-4980 | [email protected] | 85 East 10th St. #6E | New York | NY | 10003 | 212-731-4801 |
Fidelis Contracting,Inc. | Jay Kumar | 718-305-1860 | [email protected] | 300 Northern Blvd. | Great Neck | NY | 11021 |
Company Name | Contact Name | Phone | Website | Fax | Designation | Goods/Services | |
---|---|---|---|---|---|---|---|
71 Visuals | Andrew Introzzi | 6317033147 | www.71visuals.com | ||||
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 | |
Brooklyn Rebar LLC | Jennifer Volpe | 347-668-4009 | [email protected] |
|
Rebar | ||
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 |
|
|
Coulomb & Joule Risk Management LLC | McHughes Anokwuru | 5857648502 | [email protected] | www.cjrmservices.com |
|
||
Donney's Contracting, Inc. | Claudia F. Jurado | 9143294105 | [email protected] | donneyscontracting.com |
|
Construction Management,General Contracting, carpentry, Drywall, Finishes | |
EwingCole | Andrew Suchniak | [email protected] | ewingcole.com | ||||
Family 1st Inc | Samuel Nunez jr | 718-503-8243 | [email protected] | www.family1stconstructioncompany.com | 888-512-6623 |
|
roof repair, repairing faulty electrical wiring, demo and replacing cabinetry, plumbing, cleaning and sanitizing areas affected by mold, window replacements, putting carbon dioxide and smoke detectors where needed, replacing light covers and fixtures and other renovation related work. |
Invictus Contracting Corp | Diana C Cruz | 2019365369 | [email protected] | www.invictuscontracting.com |
|
asbestos Removal | |
Jcs Construction Resources Inc. (SDVOSB) | Edward Puma | 3157155265 | [email protected] |
|
|||
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 | ||
MUR CONSTRUCTION C.O | STEPHEN IFILL | 917-659-2855 | [email protected] | N/A | 917-792-2967 |
|
LA- OUT / Aluminum Framing / insulation / gypsum B.D / taping / A. C. T Ceilings |
NY Plumbing Wholesale & Supply, Inc. | Derek Price | 2126784900 | [email protected] | nyps1.com | 3475234268 |
|
Supplied Material |
Paintvana | Cheops Allan | 3472097434 | Property preservation Sheetrock Painting Patching Carpententry |
||||
QTO Estimating | QTO | https://qtoestimating.com/ | |||||
Streamline Security Services incs | Desmond Ojumu | 347 221 9996 | [email protected] | www.streamlinesecurityincs.com | 718 285 6174 |
|
|
The Steel Network | Christopher Tomaino | 919-354-3714 | [email protected] | steelnetwork.com | 919-845-1028 | supply of cold formed steel products and proxy for top end structural engineering services | |
Urban Ecospaces, Inc. | Estimating | 929-575-6500 | [email protected] | 929-575-6520 | |||
Veronimos Painting Development | Veronica Watts | 6463193073 | [email protected] | NA |
|
Professional Plastering & Painting, General Demolition, Installations of Acoustical Ceiling, VCT Commercial Floor tile, Ceramic wall tile, and Laboring. |
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 |
---|---|---|
32197014 | Vanguard Construction & Development Co | $869,726.00 |
32197014 | Empire Constr. & Property Man. Grp., Inc | $992,144.74 |
32197014 | JEMCO Electrical Contractors, Inc. | $1,163,850.00 |
32197014 | Urban Ecospaces, Inc. | $1,186,000.00 |
32197014 | M & J Electrical Contractors Corp. | $1,275,000.00 |
32197014 | Lanmark Group Inc | $1,395,000.00 |
32197014 | Fidelis Contracting, Inc. | $1,635,000.00 |
32197014 | United Force Construction Corp. | $1,780,000.00 |
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 |
---|---|---|---|
32197014 | Vanguard Construction and Development Co., Inc | $869,726.00 | 10/1/2019 |