A Pre-Bid Meeting will be held on Thursday, September 5, 2019 at 10:00 AM at Henry Street Settlement, 301 Henry Street, Main Lobby, New York, New York 10002. Contact Peter Jackson at 917-453-8154. All prospective bidders are strongly encouraged to attend.
NOTICE TO BIDDERS
DORMITORY AUTHORITY OF THE STATE OF NEW YORK (“DASNY”)
Governor’s Office of Storm Recovery
301 Henry Street Settlement
New Natural Gas Generators and Asbestos Abatement
CR17 General Construction
Project Number 3339109999
Sealed bids for the above Work located at Henry Street Settlement, 301 Henry Street, New York, New York 10002 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 September 24, 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: Peter Jackson, Sr. Project Manager, DASNY, One Penn Plaza, 52 nd Floor, New York, New York 10119, 917-453-8154, [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, September 5, 2019 at 10:00 AM at Henry Street Settlement, 301 Henry Street, Main Lobby, New York, New York 10002. Contact Peter Jackson at 917-453-8154. 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
Gerrard P. Bushell, President & CEO
July 30, 2019
The 301 Henry Street Settlement Project involves the installation of standby natural gas engine generator in a sound attenuated enclosure on steel dunnage on a roof. The generator will be interfaced into the existing electrical system in the cellar via automatic transfer switches (ATS) to provide standby power to the facility during an extended power outage. Minimal asbestos and lead paint abatement may be required as part of this project. The work will include construction of a new fire rated room for the transfer switches, electrical work to consolidated electrical distribution to facilitate the installation of the ATS units, upgrading of existing natural gas service, providing a separate gas meter for the generator, miscellaneous general construction work and plumbing work to install backwater valves on the sanitary sewer lines from the building.
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 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 sub-contractors of every tier will be required to agree to be bound by the PLA.
Construction cost estimate for this work is $ 1,000,000 to $ $1,550,000.
A Pre-bid walk thru has been scheduled for Thursday September 5, 2019 at 10:30AM. Meet in the lobby of 301 Henry Street NY, NY 10002.
A complete set of Bid Documents may be viewed and/or purchased online from Camelot Print and Copy Centers. 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 documents and become a registered plan holder 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 plan room. To order a DIGITAL DOWNLOAD of the project and be placed on the bidder's list, add the 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 plan holder. Printed sets are also available to plan holders for an additional cost and may be ordered through the online plan room 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 project 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 contractor, the Contractor will need to provide an account number for shipping of the documents.
The bidder or its principals must have completed five (5) contracts of relatively similar size, scope and complexity within the last five (5) 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
Peter Jackson
Project Manager
Dormitory Authority of the State of New York
Downstate Construction
One Penn Plaza
52nd Floor
New York, NY 10119-0098
United States
Phone: 212-273-5108
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 | |
|---|---|---|---|---|---|---|---|---|
| Kanta Electric Corp | Harkant Mehta | 718-397-9527 | [email protected] | 34-21 56th St. | Woodside | NY | 11377 | 718-779-6535 |
| Dynamic US, Inc. | Umesh Bhattarai | 914-312-2399 | [email protected] | 2900 Westchester Avenue, Suite 207 | Purchase | NY | 10576 | |
| Tectonic Engineering & Surveying Consultants P.C. | Lauren Hilaire | 845-534-5959 | [email protected] | 70 Pleasant Hill Rd. | Mountainville | NY | 10953 | 845-534-5999 |
| M & J Electrical Contractors Corp. | Vasilios Tsimekas | 718-726-7501 | [email protected] | 23-24 Steinway St. | Astoria | NY | 11105 | 718-726-8106 |
| Rocon Corp. | Lisa Varvaro | 516-535-4620 | [email protected] | 16 First Street | Garden City Park | NY | 11040 | 516-535-4623 |
| ConstructomicsNew York | Monica Adames | 212-337-2300 | [email protected] | 40 Broad Street, 4th Floor | New York | NY | 10004 | 212-337-3570 |
| Lanmark Group, Inc. | George Manouselakis | 347-462-4000 | [email protected] | 2125 Mill Ave. | Brooklyn | NY | 11234 | 347-462-4001 |
| AAA Contracting Services Corp. | Gurminder Dhaliwal | 718-874-3800 | [email protected] | 2127 Oakwood Pl | Elmont | NY | 11003 | 718-532-0665 |
| Commerce Electrical Contracting Corp. | Dimitrios Tomboris | 718-233-4955 | [email protected] | 23-86 Brooklyn Queens Expressway W, Suite 201 | Astoria | NY | 11103 | |
| ZHL Group | Kumar Sahadeo | 718-331-2807 | [email protected] | 2383 McDonald Ave | Brooklyn | NY | 11223 | |
| Community Electric Incorporated | James Tizio | 718-720-4188 | [email protected] | 124 Granite Ave. | Staten Island | NY | 10303 | 718-720-9759 |
| Kochendorfer Group USA, Inc. | Raymond White | 212-572-6440 | [email protected] | 250 Park Avenue, 7th Floor | New York | NY | 10177 | 616-895-6894 |
| Tameer Inc. | Bilal Farooq | 516-858-0555 | [email protected] | 21 Grand Avenue | Lynbrook | NY | 11563 | |
| Empire Core Group LLC | Spiro Kitovas | 212-494-0003 | [email protected] | 1270 Broadway, Suite 1003 | New York | NY | 10001 | 616-365-3222 |
| LCJ Electrical Contractors | Joseph Curcio | 718-251-3334 | [email protected] | 1786 East 49th Street | Brooklyn | NY | 11234 |
| Company Name | Contact Name | Phone | Website | Fax | Designation | Goods/Services | |
|---|---|---|---|---|---|---|---|
| 3C SOLUTIONS INC. | ORQUIDIA CASANOVA | 8446125326 | [email protected] | 5168211301 |
|
JANITORIAL, FACILITY MAINTENCES, SECURITY | |
| A1 Blasting | Ross Kezelman | 8182920708 | |||||
| Alva Web Page |
|
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| Approved Electrical Contractors Inc. | Gennadiy Gakman | 7182324785 | [email protected] | 7182322548 |
|
Temporary power, relocation and installation of new electrical service, wiring for power, lighting and equipment. Coordination of work with ConEdison and NYC Department of Buildings. Full service work, subfeeders, risers, power and lighting, engineering and design, communication and security, CCTV, intercom wiring. Demolition, temporary light and power, distribution panels and feeders, wiring and installation for light and power, voice/data, telecom and fire alarm systems. |
|
| Azteca Lighting | Narciso Gallardo | 6468185279 | [email protected] |
|
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| Biltwel General Contractor, Corp. | Giuseppe Tromba | 6318496240 | [email protected] | ||||
| BL Construction Group | ALYSIA CAPARROS | 9173282333 | [email protected] |
|
FLOORING, LOCKERS | ||
| Bravo General Contractor Inc. | Cesar Alvarez | 6464007840 | [email protected] | www.bravogcs.com | 888-275-9926 |
|
General carpentry: Interior renovations, ADA bathrooms, drywall, plaster, metal framing, acoustical ceiling, bath insulation, tile, millwork. |
| Carthage Advisors | Jerrod Delaine | 212-776-1919 | [email protected] | carthageadvisors.com |
|
||
| Cid Construction Services LLC | Roque Schipilliti | 9736859791 | [email protected] | www.cidbuilds.com | 9736899115 |
|
|
| eagle express security services inc | ugochukwu enyinnah | 3476065481 | [email protected] | eagleexpresssecurity.com |
|
security officers supplied for a house party event for 3 days consecutive, twenty four hours protection for lives and properties in queens .new york | |
| KNS Services Corp. | KENAL ORTEGA | 718-662-4940 | [email protected] | 718-424-0721 |
|
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| MT Group | Wendy Asklund | 631-815-1900 | [email protected] | www.intertek.com | Concrete Testing | ||
| NEW YORK PLUMBING SUPPLY | Jean Kristensen | 888-969-6977 | [email protected] | www.nyps1.com |
|
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| OPI CONSTRUCTION | OLIVER PAPRANIKU | 888 371 8442 | [email protected] | ||||
| Remarkable Musings | 5132715391 |
|
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| Sentinel Security Services, LLC | Colin Blackman | 7187730074 | [email protected] | www.sentinelsecurityservicesllc.com | 7187730013 |
|
Construction Site Security |
| True Role Dynasty | Nnamdi T. Ananaba Jr | 3475925265 | [email protected] | www.trueroledynasty.com | 212-591-6153 |
|
|
| Winona Web Resource |
|
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 |
|---|---|---|
| 33391017 | Kochendorfer Group USA, Inc. | $1,798,000.00 |
| 33391017 | Constructomics LLC | $1,995,434.00 |
| 33391017 | M & J Electrical Contractors Corp. | $2,347,800.00 |
| 33391017 | Tameer, Inc. | $2,400,000.00 |
| 33391017 | Dynamic US Inc | $2,447,000.00 |
| 33391017 | Lanmark Group Inc | $2,685,000.00 |
| 33391017 | AAA Contracting Services Corp. | $2,765,000.00 |
| 33391017 | Rocon Corp. | $3,636,000.00 |
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 |
|---|---|---|---|
| 33391017 | Kochendorfer Group USA Inc. | $1,798,000.00 | 2/7/2020 |