A Pre-Bid Meeting will be held on Thursday, July 15, 2021 at 10:30 AM at 681 Clarkson Avenue, Brooklyn, New York 11203. Contact Ramesh Sharma at 646-208-6294. All prospective bidders are strongly encouraged to attend.
NOTICE TO BIDDERS
DORMITORY AUTHORITY OF THE STATE OF NEW YORK (“DASNY”)
Office of Mental Health
Kingsboro Psychiatric Center
Building 28 Ramp, Lift, & Asbestos Abatement
CR6 General Construction
Project Number 3496309999
Sealed bids for the above Work located at Kingsboro PC, Building 28, 681 Clarkson Avenue, Brooklyn, New York 11203 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.
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 August 3, 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: Ramesh Sharma, Project Manager, 888 Fountain Avenue, Brooklyn, New York 11208, 646-208-6294, [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, July 15, 2021 at 10:30 AM at 681 Clarkson Avenue, Brooklyn, New York 11203. Contact Ramesh Sharma at 646-208-6294. 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 June 17, 2021 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
June 28, 2021
Work includes asbestos abatement, demolition of exterior entrance stairs, landing and sidewalk, and providing a new ADA accessible ramp, entrance stair, landing and sidewalk, minor exterior painting, lighting, interior demolition of the basement and first floor slab will allow for the creation of a new hoist way pit, masonry shaft and Entry Lobby which will allow for a new Limited Use / Limited Access (LULA) lift to be installed which will access the basement, split level, and first floor. A new electrical sub panel will be provided in the Machine Room from the Building 28 service entrance panel, along with minor Fire Alarm and lighting work. A new exhaust fan will be provided in the machine room and a sump pump will be provided in the pit.
Construction cost range: $920,000 - $960,000
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 June 17, 2021 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.
The bidder or its principals must have completed or substantially completed, five (5) contracts of relatively similar size, scope and complexity within the last ten (10) years in an institutional/commercial environment.
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
Ramesh Sharma
Project Manager
DASNY
Downstate Construction
Brooklyn DDSO
888Fountain Avenue
Brooklyn, New York 11239
United States
Phone: 718-647-7147
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 | |
|---|---|---|---|---|---|---|---|---|
| United Force Construction Corp. | Sofia Bakalexis | 718-624-3463 | [email protected] | 28 Commerce St. | Brooklyn | NY | 11231 | 718-624-3465 |
| Lighthouse Designs, Inc | Alexander Onasis | 631-392-1944 | [email protected] | 1913 Deer Park Ave. | Deer Park | NY | 01238 | 718-504-3933 |
| Saad Construction Corp | Mohammad Mansoor | 516-444-7592 | [email protected] | 4 Whispering Court | Dix Hills | NY | 11746 | 631-254-0290 |
| JAG Contracting Group Corp | Jasvinder Singh | 718-805-2052 | [email protected] | 91-12 113 Street | Richmond Hill | NY | 11418 | 718-554-3850 |
| Biltwel General Contractor Corp. | Matthew Bernet | 631-432-3836 | [email protected] | 31 Mary Pitkin Path | Shoreham | NY | 11786 | 631-774-9153 |
| SRR Holdings LLC | Shakil Khan | 201-562-2514 | [email protected] | 480 6th Ave Apt #257 | New York | NY | 10011 | |
| Jobco Inc | Egzona Kelmendi | 516-487-0050 | [email protected] | 277 Northern Blvd, Suite 203 | Great Neck | NY | 11021 | 516-487-0014 |
| Noble Contractors Inc | Mohammad Ali | 631-827-9338 | [email protected] | 15 Barkers Ln | Huntington Station | NY | 11746 | |
| Capital Projects Inc. | Dhruv Chauhan | 516-737-6443 | [email protected] | 51 Atlantic Avenue, Suite 303 | Floral Park | NY | 11001 | |
| J.S.K. Construction Corp | Jatinder Komal | 347-273-7715 | [email protected] | 130-26 Atlantic Ave | South Richmond Hill | NY | 11419 | 347-55-9642 |
| B N Restoration Inc. | Zarak Chaudhary | 718-871-0161 | [email protected] | 1100 Coney Island Ave. Suite 412 | Brooklyn | NY | 11230 | 718-871-2070 |
| Kundal Construction, Inc. | Harsh Savaliya | 973-931-1846 | [email protected] | 158 Rockland Ave, Unit B | Norwood | NJ | 07648 | |
| DRL Services LLC | Devendra Narasenakuppe | 732-790-2422 | [email protected] | 12 Miller Drive | Hillsborough | NJ | 08844 | 732-875-0239 |
| 04/12/2017 | Tosin Adeyemi | 347-455-3939 | [email protected] | 1054 E 223rd St, Fl 2 | Bronx | NY | 10466 | |
| S & P Construction Management, Inc. | Estimating Department | 516-794-5000 | [email protected] | 1975 Hempstead Turnpike, Suite 210 | East Meadow | NY | 11554 | 516-764-5003 |
| AAA Contracting Services Corp. | Gurminder Dhaliwal | 718-874-3800 | [email protected] | 2127 Oakwood Pl | Elmont | NY | 11003 | 718-532-0665 |
| SH5 Construction Corp | Yasmeen Latif | 718-259-2625 | [email protected] | 8684-25th Avenue | Brooklyn | NY | 11214 | 718-259-5024 |
| Riggs Construction Co., Inc. | Michael Minott | 516-784-0855 | [email protected] | 213 Washington Ave. | Brooklyn | NY | 11205 | 718-398-6424 |
| KS Construction of NY | Kevin Blank | 516-519-8690 | [email protected] | 266 Jericho Turnpike, Suite 206 | Floral Park | NY | 11001 | |
| TDI Construction Inc. | Laura Alioto | 718-424-9700 | [email protected] | 6070 74th St. | Middle Village | NY | 11379 | 718-424-9710 |
| Veritas Construction Services Inc. | Ethan Schulman | 917-400-4980 | [email protected] | 85 East 10th St. #6E | New York | NY | 10003 | 212-731-4801 |
| Saheet Construction Corp | Surmit Sahota | 646-269-7252 | [email protected] | 88-36 Gettysburg St | Bellerose | NY | 11426 | |
| APN Construction Corp | Mandeep Sahota | 718-777-5707 | [email protected] | 25-26, 50th St | Woodside | NY | 11377 | 718-507-9486 |
| Sky Rise, Inc | Tariq Khan | 718-705-4705 | [email protected] | 49 Ashley Dr. | Valley Stream | NY | 11580 | 718-766-8842 |
| Technomen NY Inc | Baldev Singh | 516-717-8541 | [email protected] | 7 Saint James Place | Lynbrook | NY | 11563 | |
| RK Best Construction Inc | Kamran Bashir | 646-944-6250 | [email protected] | 1665 76th Street #3 | Brooklyn | NY | 11214 |
| Company Name | Contact Name | Phone | Website | Fax | Designation | Goods/Services | |
|---|---|---|---|---|---|---|---|
| Article Accumulation | 5135331308 |
|
|||||
| ACT Abatement Corp | Eric B Jeter | 9174268600 | [email protected] | www.actabatement.com | 9733397521 |
|
Asbestos Abatement, Mold Remediation, Interior Demo , Lead abatement |
| ALD Services Corp | Mike Solis | 212-913-9641 | [email protected] | www.aldservices.us | 9292561641 | Asbestos Abatement, Lead Abatement, Mold Remediation, PCB, Demolition, Disaster Recovery | |
| 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 |
|
|||||
| G & J LEADING CONSTRUCTION INC | GREY O NINA | 6466000558 | [email protected] | www.gandjlc.com |
|
PAINTING, TAPING, INTERIOR CARPENTRY, FRAMING, GYPSUM BOARD, DOOR AND WINDOWS, FIRE-STOPPING, CEILING, FLOORING, SIDING, SPECIALTY TRADES (WELDING). | |
| Gotham Lighting Supply & Chemical Corp. WBE | Joseph Tranchina | 718-376-9301 | [email protected] | Gothamcleaningsupplies.com | 718-627-2662 |
|
Lighting Supply / Janitorial Supply |
| Imperial Painting & Fireproofing, Inc. | Esther Schwartz | 7188515800 | [email protected] |
|
Fireproofing Insulation | ||
| International Asbestos Removal | Dustin Gagliano | 718-335-0304 | [email protected] |
|
|||
| Intertek/ MT Group | Anne Reiter | 631-815-1915 | [email protected] | www.intertek.com | 631-815-1901 |
|
|
| Intriguing Insights | 6148892412 |
|
|||||
| M.N.B construction corp | Bilal anwar | 9172930456 | [email protected] |
|
Roof Sidewalk Interior Brick |
||
| 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 | |
| Over The Top Lifting LLC | Keith Malia | 844-688-5438 | [email protected] | www.overthetoplifting.com | |||
| ProBuilding Corp | Paulo Gutierrez | 3476818097 | [email protected] | www.probuildingcorp.com |
|
Carpentry Rough and Finish; Framing & Drywall; Acoustical Ceiling; Taping; Flooring; Tile; Paint | |
| Riggs Construction Company Inc | Michael DeRiggs | 19175781414 | [email protected] | riggsusa.com | 718 398 6423 |
|
Roof Replacement |
| Thomas F. Cash & Sons Inc. | Ed Cash | 5163555401 | [email protected] | Plumbing heating and pipe fitting | |||
| 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 |
|
| Wizard Electrical Contracting, LLC | Jason Kelly | 516-398-3608 | [email protected] | wizardllc1.com |
|
Electrical Service, Generator, & set | |
| 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.
| Bid Code | Company | Bid Amount |
|---|---|---|
| 3496306 | TDI Construction Inc. | $749,000.00 |
| 3496306 | Capital Projects Inc. | $785,538.00 |
| 3496306 | KS Construction of NY Inc | $840,000.00 |
| 3496306 | APN Construction Corp. | $900,000.00 |
| 3496306 | Jobco Incorporated | $914,000.00 |
| 3496306 | SRR Holdings LLC | $914,487.00 |
| 3496306 | JAG Contracting Group Corp | $975,025.00 |
| 3496306 | S&P Construction Management Inc | $1,137,000.00 |
| 3496306 | SH5 Construction Corp | $1,283,055.00 |
| 3496306 | United Force Construction Corp. | $1,470,000.00 |
| 3496306 | AAA Contracting Services Corp. | $1,484,000.00 |
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 |
|---|---|---|---|
| 3496306 | KS Construction of NY Inc. | $840,000.00 | 2/23/2022 |