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PT-2017-BI-067 - PT-2017-BI-067:For Construction of Bus Stop Improvements Stanley Ave/Hwy 420


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Basic Information

Reference Number

0000101500

Issuing Organization

Metrolinx

Project Type

PT - Public Tender

Project Number

PT-2017-BI-067

Title

PT-2017-BI-067:For Construction of Bus Stop Improvements Stanley Ave/Hwy 420

Source ID

PU.AG.Ont..26.C353676

Details

Region

Canada, Southern Ontario

Dates

Publication

19-Jun-2018 10:37:22 AM EDT

Bid Intent

Optional

Bid Intent Deadline

13-Jul-2018 12:00:00 AM EDT

Questions are submitted online

No

Closing Date

13-Jul-2018 03:00:00 PM EDT

Contact Information

Nicole Latimer

416-202-5630

nicole.latimer@metrolinx.com


Description

Construction
Call For Tenders

 
Tender No. PT-2017-BI-067 Construction of Bus Stop Improvements – Stanley Ave/Hwy 420 - Niagara Falls

Metrolinx is accepting Tenders for Construction of Bus Stop Improvements – Stanley Ave/Hwy 420 - Niagara Falls
Each Tender must be accompanied by a bid deposit in the amount of $25,000.00 in the form of a bid bond or certified cheque payable to Metrolinx.
ELECTRONIC BID SUBMISSION will be accepted until 3:00 p.m. on Wednesday July 11, 2018.

***NOTE: ELECTRONIC BID SUBMISSION
Your Submission for this opportunity must be sent to Metrolinx through the use of Metrolinx MERX EBS Portal. Bidders shall be solely responsible for the delivery of their Submission using Metrolinx MERX EBS Portal by the Closing, in accordance with the  Instructions to Bidders.
Only Contractors who possess the following experience and qualifications will be considered for award of this Contract:
  1. satisfactorily completed  a minimum of three (3) of similar value, size and complexity to the “Work of this Contract."; and
            (b) CORTM Certified Status with IHSA; or
                  OHSAS 18001 certification; or
                 Out-of-Province COR™ certification and intends to apply for Out-of-
                  Province CORTM Reciprocity (for bidding purposes only) through IHSA.
                  Bidders applying for Out-of-Province Reciprocity must submit the request
                  directly to the Procurement Representative, for approval by Metrolinx, prior
                   to reaching out to their CORTM associations for a reciprocity letter.  Out-of-
                   Province CORTM Reciprocity shall be approved on a case by case basis
                until such time Metrolinx issues a definitive list.
 
 
 

See more

Buyer’s Requirements

General Requirements

- Bid Deposit Required

Bid Security

- Bid Bond

25000 $

Bid Submission Process

Bid Submission Type

Electronic Bid Submission

Pricing

In attached document

Pricing

In attached document

Bid Documents List
Item Name Description Mandatory
Bid Documents Documents defining the proposal Yes