A pre-bid meeting will be held on Thursday, March 14, 2019 at 10:00 AM at Dr. Kenneth B. Clark Academy, 71 South Broadway, Dobbs Ferry, New York 10522. Contact Paul Goncalves at 845-222-3823. Prospective bidders are strongly encouraged to attend. The purpose is to observe actual Site conditions and review Contract Document requirements.
NOTICE TO BIDDERS
DORMITORY AUTHORITY OF THE STATE OF NEW YORK (“DASNY”)
Greenburgh-North Castle School District
Dr. Kenneth B. Clark Academy Façade Restoration consisting of
EIFS Repairs, Application of Bird Repellent Coating
and Masonry Work
CR33 General Construction
Project Number 3257509999
Sealed bids for the above Work located at Dr. Kenneth B. Clark Academy, 71 South Broadway, Dobbs Ferry, New York 10522 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 – JENNIFER BURTCH.” 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 at 2:00 PM local time on April 18, 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: Paul Goncalves, Project Manager, DASNY, State University of New York College at Purchase, Facilities Planning, 735 Anderson Hill Road, Purchase, New York 10577 845-222-3823 [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, March 14, 2019 at 10:00 AM at Dr. Kenneth B. Clark Academy, 71 South Broadway, Dobbs Ferry, New York 10522. Contact Paul Goncalves at 845-222-3823.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 Facebookhttps://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
March 4, 2019
This contract includes the following; Clean the entire exterior of the existing school building. Repair bird holes, indentations and deteriorated coating for the existing EIFS wall system. Replace approximately 750 square feet of the EIFS wall system with new brick and limestone masonry. Installation of joint sealants and recoating all the remaining EIFS wall system with a new coating. The expected cost of this work is between $420,000 and $520,000.
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: 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
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 low bidder shall provide documentation of a minimum of (5) years experience in similar work and list of (5) projects of similar size, scope and complexity to the referenced project, which have been completed, or substantially completed in the last (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.
Service-Disabled Veteran-Owned Set Aside: No
Minority Owned Sub-Contracting Goal: 18%
Women Owned Sub-Contracting Goal: 12%
Service-Disabled Veteran-Owned Business Contracting Goal: 6%
Due date: 04/18/2019 2:00 PM
Contract term: 09/27/2019
County(ies): Westchester
Location: Dr. Kenneth B. Clark Academy, 71 South Broadway, Dobbs Ferry, New York 10522
Primary Contact
Paul Goncalves
Project Manager
DASNY
Construction
State University of New York College at Purchase
Facilities Planning
795 Anderson Hill Road
Purchase, New York 10577
United States
Phone: 914-251-4434
Email: [email protected]
Submit To Contact
Jennifer Burtch
Construction Contract Administrator
DASNY
Procurement
Construction Contracts
515 Broadway
Albany, New York 12207
United States
Phone: 518-257-3000
Email: [email protected]
Company | Contact | Phone | Address | City | State | Zipcode | Fax | |
---|---|---|---|---|---|---|---|---|
Sharan Builders, Inc. | Manjit Singh | 718-361-1700 | [email protected] | 128-12 18th Ave. | College Point | NY | 11356 | 718-361-1799 |
Gem Roofing & Waterproofing Corp | Richard Hanna | 201-867-7673 | [email protected] | 1414 Summit Ave | Union City | NJ | 07087 | 201-867-6961 |
PMY Construction Corp. | Deepak Patel | 201-866-0409 | [email protected] | 115 Hague St. | Jersey City | NJ | 07307 | 501-526-8350 |
PB Contracting Corp | Kashif Naseem | 631-627-9204 | [email protected] | 95 Broadway, Suite 1 | Hicksville | NY | 11801 | 516-622-4804 |
Metropolitan Construction Corp. | Arif Soni | 718-305-4874 | [email protected] | 349 Union Ave. | Westbury | NY | 11590 | 718-880-8869 |
NN Construction Inc | Renata Ashraf | 347-785-8055 | [email protected] | 2349 Bragg Street | Brooklyn | NY | 11229 | 347-312-6728 |
A1 Construction Services Inc. | Zee Rehman | 516-422-2700 | [email protected] | 2468 N Jerusalem Rd. Suite 1 | Bellmore | NY | 11710 | 516-499-3222 |
Sparton Construction Group Inc. | Usman Ali | 718-502-4952 | [email protected] | 57 Spartan Ave | Staten Island | NY | 10303 | |
Sony Builders Group Corp | Sandeep Singh | 646-619-7599 | [email protected] | 131-29 133rd St | South Ozone Park | NY | 11420 | |
Agustin Construction Corp. | Victor Agustin | 917-295-2312 | [email protected] | 459 40th Street, Suite 2R | Brooklyn | NY | 11232 | 347-529-4920 |
Rising Sun Construction LLC | Barbara Zych | 732-707-0559 | [email protected] | PO Box 6698 | Jersey City | NJ | 07306 | |
N.B.A Construction | Asad Ali | 718-633-2905 | [email protected] | 283 East 3rd Street | Brooklyn | NY | 11218 | 718-633-2906 |
RMZ Contracting Inc. | Mohsan Zafar | 347-740-4432 | [email protected] | 2922 Throop Avenue Apt #3C | Bronx | NY | 10469 | 718-367-5365 |
Globe Renovation Inc. | Rao Shaharyar | 347-987-5206 | [email protected] | 111 Greeley Ave. | Staten Island | NY | 10306 | 347-983-9861 |
Rennon Construction Corp | Amandeep Singh | 718-673-7888 | [email protected] | 101-13 Lefferts Blvd | Richmond Hill | NY | 11419 | |
Al-Arsh Construction Corp | Ghulam Murtaza | 718-431-5203 | [email protected] | 309 Deer Rd | Ronkonkoma | NY | 11779 | |
Capry Group Inc. | Kirm Ahmad | 718-454-6500 | [email protected] | 18802 64th Avenue, Suite 11L | Fresh Meadows | NY | 11365 | |
Five Twelve Restoration | Ammar Yasir | 718-213-1294 | [email protected] | 2336 61st | Brooklyn | NY | 11204 | |
Marfi Contracting Corp. | Peter Fikias | 718-748-9041 | [email protected] | 826 72nd St. | Brooklyn | NY | 11228 | 718-680-8035 |
Noble Contractors Inc | Mohammad Ali | 631-827-9338 | [email protected] | 15 Barkers Ln | Huntington Station | NY | 11746 | |
I&A Renovations Inc | Khurram Khan | 914-338-6403 | [email protected] | 7 South Central Ave | Elmsford | NY | 10523 | 718-228-2568 |
Company Name | Contact Name | Phone | Website | Fax | Designation | Goods/Services | |
---|---|---|---|---|---|---|---|
BL & E CONSTRUCTION COMPANY, INC. | (917)648-4584 | [email protected] |
|
Framing Drywall Sheetrock General Cleaning Carpentry/ Masonry/Tile Work Acoustical Ceiling |
|||
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 | ||
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. | ||
Huntington Power Equipment (HPE), Generac Industrial Distributor of Generators | Ellen McNamara, Sales Engineer | (631) 563-4943, x425 | [email protected] | www.huntingtonpower.com | (631) 234-4130 |
|
Sales and Service for Generators and automatic transfer switches (ATSs). Covering all boroughs of New York City, Long Island, the lower Hudson Valley and Connecticut. |
MACH GROUP INC | Mark K. | 5162161952 | [email protected] | www.machgroupinc.com | 5162161953 |
|
Unit Masonry, concrete, CMU, interior & exterior restoration, sidewalk sheds, scaffolding & roofing |
Nuworld Lighting Solutions Inc. | [email protected] | www.nuworldlighting.com |
|
Lighting Supplier | |||
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 |
||||
RDH Building Science | Wei Lam | 617 544 4004 | [email protected] | rdh.com | Building enclosure consulting Building enclosure commissioning |
||
Rennon Construction Corp | Aman Singh | 7186737888 | [email protected] |
|
Scaffolding | ||
Tera Consulting, Inc./Tera Office Solutions | Terryann Powell | 5167321888 | [email protected] | www.teraofficesolutions.com | 2677505970 |
|
Office Supplies, Office Furniture, Janitorial Supplies, Safety supplies, |
Uk 2 construction Corp | Surjit Singh | 7166662222 | [email protected] | https://uk2construction.com/ |
|
ALL TYPE MASONRY WORK and CONCRETE | |
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. |
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.
BidNumber | Vendor | BidAmount |
---|---|---|
32575033 | N.B.A. Construction, Inc. | $460,000.00 |
32575033 | Marfi Contracting Corp. | $487,000.00 |
32575033 | Rennon Construction Corp. | $511,886.00 |
32575033 | A1 Construction Service, Inc. | $529,000.00 |
32575033 | Five Twelve Restoration Inc | $566,006.00 |
32575033 | Rising Sun Construction LLC | $677,000.00 |
The Contractor listed below has been awarded the Contract for the above listed Project as of the date provided.