A pre-bid meeting will be held on Tuesday, June 8, 2021 at 10:00 AM at SUNY Purchase, 735 Anderson Hill Road - Facilities Planning, Purchase, NY 10577. 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.
All individuals who plan to attend pre-bid meetings or bid openings in person will be required to complete and present a DASNY Visitor Covid-19 Screening Questionnaire, present government-issued picture identification to building security officials and obtain a visitors pass prior to attending the bid opening. The questionnaire and all instructions are located after Section 19.0 of the Information for Bidders.
NOTICE TO BIDDERS
DORMITORY AUTHORITY OF THE STATE OF NEW YORK (“DASNY”)
Governors Office of Storm Recovery
Bowman Avenue Dam,
Bowman Pond Clearing
CR21 General Construction
Project Number 3342709999
Sealed bids for the above Work located at Bowman Avenue Dam, 239 Bowman Avenue, Purchase, New York 10577 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.
All individuals who plan to attend pre-bid meetings or bid openings in person will be required to complete and present a DASNY Visitor Covid-19 Screening Questionnaire, present government-issued picture identification to building security officials and obtain a visitors pass prior to attending the bid opening. The questionnaire and all instructions are located after Section 19.0 of the Information for Bidders.
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 bid openings will be made available for viewing live via Zoom at www.zoom.us. To enter the meeting, select “Join a Meeting” then enter Meeting Id 353 471 6521, Password 351895. Individuals are strongly encouraged to utilize this public viewing option as an alternative to in person attendance at bid openings.
Only those bids in the hands of DASNY, available to be read at 2:00 PM local time on July 8, 2021 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, SUNY Purchase, 735 Anderson Hill Road - Facilities Planning, Purchase, NY 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 Tuesday, June 8, 2021 at 10:00 AM at SUNY Purchase, 735 Anderson Hill Road - Facilities Planning, Purchase, NY 10577. 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 July 28, 2020 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 July 28, 2020 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.
For the convenience of prospective bidders, subcontractors and material suppliers, the Contract Documents will be displayed at the following locations:
Construction Journal
Contact information for hard copy distribution
400 SW 7th St.
Stuart, FL 34994
Contact information after documents have been issued
Phone:772-781-2144, ext 426
Fax: 772-781-2145
ConstructConnect
Attn: Production
30 Technology Parkway S. Suite 500
Norcross, GA 30092
Contact: Vera Bifulco
Email: [email protected]
Ph: (800) 364-2059
Dodge Data & Analytics
3315 Central Avenue
Hot Springs, AR 71901
Contact: William Fleming
Ph: (518) 269-7735
Reuben R. McDaniel, III, President & CEO
May 19, 2021
DASNY is soliciting bids for the Bowman Pond Clearing Project.
The project scopes consists of, but is not limited to, the clearing of trees from Bowman Pond including installation and removal of temporary stream crossings.
One Construction Contract will be awarded with an estimated value of $425,000 - $475,000.
Contractor shall be required to pull permits in the Village of Rye Brook and Town of Harrison.
All individuals who plan to attend pre-bid meetings or bid openings in person will be required to complete and present a DASNY Visitor Covid-19 Screening Questionnaire, present government-issued picture identification to building security officials and obtain a visitors pass prior to attending the bid opening. The questionnaire and all instructions are located after Section 19.0 of the Information for Bidders.
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 bid openings will be made available for viewing live via Zoom at www.zoom.us. To enter the meeting, select “Join a Meeting” then enter Meeting Id 353 471 6521, Password 351895. Individuals are strongly encouraged to utilize this public viewing option as an alternative to in person attendance at bid openings.
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 July 28, 2020 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 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.
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: 07/08/2021 2:00 PM
Contract term: 02/28/2022
County(ies): Westchester
Location: Bowman Avenue Dam, 239 Bowman Avenue, Purchase, New York 10577
Primary contact:
Dormitory Authority of the State of New York
Upstate Construction
Paul Goncalves
Project Manager
Facilities Planning
795 Anderson Hill Road
Purchase, NY 10577
United States
ph: 845-222-3823
[email protected]
Submit to contact:
Dormitory Authority of the State of New York
Procurement
ATTENTION: Contracts Unit - JENNIFER BURTCH
Procurement
515 Broadway
Albany, NY 12207-2964
United States
ph: 518-257-3000
fax: 518-257-3468
[email protected]
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 | |
|---|---|---|---|---|---|---|---|---|
| Ben Cicone, Inc | Timothy Rabbitt | 845-462-2800 | [email protected] | 151 Daley Rd | Poughkeepsie | NY | 12603 | 845-462-0358 |
| Arben Group LLC | Michael Husband | 914-741-5459 | [email protected] | 175 Marble Ave | Pleasantville | NY | 10570 | 914-741-2923 |
| Fidelis Contracting, Inc. | Jay Kumar | 718-305-1860 | [email protected] | 300 Northern Blvd. | Great Neck | NY | 11021 | |
| ELQ Industries, Inc. | Shirley Markov | 914-654-1040 | [email protected] | 567 Fifth Avenue | New Rochelle | NY | 10801 | 914-654-1307 |
| Ground Control Excavating Inc. | Mark Potempa | 845-566-8118 | [email protected] | 63 Waterbury Rd | Warwick | NY | 10990 | 845-544-2473 |
| K&D Industries of NY, LLC. | Karl Bjorkland | 914-737-1084 | [email protected] | 1006 Lower South Street | Peekskill | NY | 10566 | |
| Integrity General Contractors, Inc | Nelson Quinones | 646-479-8792 | [email protected] | 15 Orchard Terrace | Monroe | NY | 10950 | 862-239-1731 |
| Cube Construction Services LLC | Vivek Sharma | 732-529-4404 | [email protected] | 77 Grandview Avenue West | Edison | NJ | 08837 | 732-579-5919 |
| Coyle Industries Incorporated | Bruce McCandless | 845-656-1824 | [email protected] | P.O Box 1210 | Hopewell Junction | NY | 12533 | 845-226-7937 |
| Sky Rise, Inc | Tariq Khan | 718-705-4705 | [email protected] | 49 Ashley Dr. | Valley Stream | NY | 11580 | 718-766-8842 |
| Yonkers Excavating Corp. | George Calauti | 845-277-3906 | [email protected] | 553 Croton Falls Road | Carmel | NY | 10512 | 845-277-1039 |
| Montesano Bros, Inc. | Frank Cooney | 914-235-4800 | [email protected] | 76 Plain Ave | New Rochelle | NY | 10801 | 914-235-1048 |
| Northbrook Contracting Corp. | Rick Recine | 914-734-5506 | [email protected] | 7 Corporate Drive | Peekskill | NY | 10566 | 914-788-6295 |
| AAL Construction Services LLC | Ayca Ergeneman | 215-287-0100 | [email protected] | 1 Oak Point Avenue | Bronx | NY | 10474 | |
| N.B.A Construction Inc | Asad Ali | 718-633-2905 | [email protected] | 283 East 3rd Street | Brooklyn | NY | 11218 | 718-633-2906 |
| PCI Industries | Francesco Sherding | 914-665-4700 | [email protected] | 550 Franklin Avenue | Mount Vernon | NY | 10550 | 914-668-2328 |
| Coppola Paving & Landscaping Corp | Kyle Trenholm | 718-325-8815 | [email protected] | 3830 Boston Road | Bronx | NY | 10475 | |
| LandVscape Inc dba Nicky Diggs Excavation | Linda Bellino | 914-232-1878 | [email protected] | PO Box 290 | Lincolndale | NY | 10540 | 914-301-5199 |
| Morano Brothers Corp | Patrick Culhane | 914-788-8460 | [email protected] | 2045 Albany Post Rd | Croton On Hudson | NY | 10520 | 914-737-0539 |
| Geomatrix Services, Inc. | Anu K | 732-568-9000 | [email protected] | 210 East High St. | Bound Brook | NJ | 08805 | 732-568-9012 |
| Integrated Rigging & Contracting, Inc. | Michael Mutino | 914-337-1350 | [email protected] | 274 White Plains Rd. | East Chester | NY | 07055 | 914-337-1450 |
| Company Name | Contact Name | Phone | Website | Fax | Designation | Goods/Services | |
|---|---|---|---|---|---|---|---|
| Article Accumulation | 5135331308 |
|
|||||
| Blog Post Group | 5134341857 |
|
|||||
| 84 Lumber | Christi Powell/John Greenwood | 72422888201155 | [email protected] | www.84lumber.com |
|
||
| AAL Construction Services LLC | Ayca Ergeneman | 2016213090 | [email protected] | www.aalconstructionservices.com |
|
AAL Construction Services LLC is a NYC and NYS certified WBE company offering a full scope of civil site prep services, including demolition and excavation, drainage and erosion control, shoreline restoration, and waste hauling and removal services. |
|
| AIR Environmental Consulting LLC | Joseph Tomanelli | 845-462-0200 | [email protected] | www.airenv.com |
|
Asbestos Testing | |
| Americas Construction Group INC (MBE) | Jonathan Ernest | 9174262831 | [email protected] | https://www.americasconstructiongroup.com | 2122022190 |
|
Flooring - Drywall - Demolition - Plastering |
| Controller | Ernest Manigo, Jr | 2128821189 | [email protected] | www.wcsecurityllc.com | 7187097756 |
|
Security and Protection Surveillance Covid-19 Social Distancing Ambassador |
| Cyril Thinking Patterns | 5137230383 |
|
|||||
| Dirtmovers llc | Mike Ingrassia | 6095299919 | [email protected] |
|
|||
| Intertek/ MT Group | Anne Reiter | 631-815-1915 | [email protected] | www.intertek.com | 631-815-1901 |
|
|
| Intriguing Insights | 6148892412 |
|
|||||
| Mas Constructions | Masen | +1-917-310-3815 | [email protected] |
|
|||
| Moni-Pearls Services - (EHASP and QAQC Plans) | Joe Mo | 6465940373 | [email protected] |
|
Contractor’s approach to and provisions for Environmental Health & Safety Contractor’s approach to and provisions for Quality Control/Quality Assurance Other related reports requirements for the Quality and Safety Services Storm Water Pollution Prevention Plan COVID-19 Safety Preparation and Prevention Plan |
||
| MRV Group - MWBE | DBE | NMSDC | Glenn O. Vickers II | 8553433042 | [email protected] | www.mrvgroup.org |
|
Supplier - PPE and industrial safety supplies | |
| PRIME CONSTRUCTION USA INC | AAMIR SHEIKH | 9173498322 | [email protected] |
|
TILING / PAINTING AND CARPENTRY JOB PAINTING AND MASONRY WORK PAVING, SIDING AND PAINTING. |
||
| Priority Groups | Segun Olaniyi | 7184006166 | [email protected] | www.prioritygroups.org |
|
||
| ProBuilding Corp | Paulo Gutierrez | 3476818097 | [email protected] | www.probuildingcorp.com |
|
Carpentry Rough and Finish; Framing & Drywall; Acoustical Ceiling; Taping; Flooring; Tile; Paint | |
| RISING STAR INFRATECH CORP | VINOD SINGH | 3476598814 | [email protected] | ||||
| The Monroe Group, LLC | Desmonde S. Monroe | 3476180065 | [email protected] | TheMonroeGroupllc.com |
|
Program Management, Community & Affordable Housing Development, Disaster Recovery, Construction Management | |
| Tibiri Energy Group, LLC | Ibrahima Kalle | 302-530-1893 | [email protected] | www.tibirienergies.com |
|
||
| United-BIM Inc. | Drew Panchal | 8603177105 | [email protected] | https://www.united-bim.com/ |
|
BIM Modeling and Coordination Services (Architectural, Structural, Mechanical, Electrical Plumbing, Fire Protection and others) Clash detection and clash report generation LOD 100 to LOD 500 Modeling 4D BIM - Scheduling 5D BIM - Cost Estimation Shop drawing modeling As-build drawing modeling |
|
| YORK MECHANICAL COP | RICK | 2122440001 | [email protected] | www.yorkmechanical.com | 2122440436 | Air Conditioning, Sheet Metal, steam feting. |
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 |
|---|---|---|
| 33427021 | Morano Brothers Corp. | $562,866.00 |
| 33427021 | LandVscape, Inc. dba Nicky Diggs Excav | $595,000.00 |
| 33427021 | Montesano Bros., Inc. | $609,519.00 |
| 33427021 | Coppola Paving & Landscaping Corp. | $695,828.00 |
| 33427021 | Geomatrix Services, Inc. | $699,000.00 |
The Contractor listed below has been awarded the Contract for the above listed Project as of the date provided.
| BidNumber | Vendor | BidAmount |
|---|---|---|
| 33427021 | Morano Brothers Corp. | $562,866.00 |