Beaver Enterprises LP

Information and History

Alternate names:
  • Beaver Enterprises LP
  • Beaver Enterprises Limited Partnership
  • Beaver Enterprises Limited Par
Location(s) (based on BIP Registry and Contract Reports):
Address(es) (based on BIP Registry):
Search GNWT BIP Registry: Link
Search NWT Corporate Registry: Link

Published Contracts

Summary of Total Published Contracts
Type # of Contracts Value of Contracts
Competitive Contracts (Published in Contracts Over $5k Reports) 45 $2,621,587.46
Contracts under Exisiting Standing Offer Agreement 0 -
Sole Source Contracts 11 $733,168.06
Negotiated Contracts 8 $12,368,646.53

Contract History
Fiscal Year Dep't Procurement BIP Status Process Type Company Location Original Amount Change Orders Final Amount
2019-20 NWTHC 2019-20 Public Housing Repair - SSE - Request for Tenders $133,452.00 0 -
2018-19 NWTHC 2018-19 Senior's Multiplex Deck - SSE - Request for Tenders $59,818.00 0 -
2018-19 NWTHC 2018-19 Public Housing Retrofit - SSE - Request for Tenders $117,755.00 0 -
2018-19 INF Supply Labour - Hwy 7 Culvert Repairs - Request for Tenders - 0 -
2018-19 INF Welding Services - Hwy 7 Culvert Repairs - Request for Tenders - 0 -
2018-19 ENR Heavy Equipment and Forestry Equipment - Request for Tenders - 0 -
2017-18 INF Interior Renovations, RCMP House - Request for Tenders $14,070.00 - -
2017-18 NWTHC 2017-18 Public Housing Renovations - SSE - Request for Tenders $25,387.00 - -
2016-17 ENR Heavy Equipment Services, Deh Cho - Request for Tenders - - -
2016-17 NWTHC Demolition of 5 Detached Residential Buildings - Request for Tenders $54,590.00 - -
2016-17 NWTHC 2016-17 Public Housing Renovation - SSE - Request for Tenders $39,585.00 - -
2013-14 PWS School Soccer Pitch, Echo Dene School BIPed Sole Source procurement Fort Liard $6,096.00 0 $6,096.00
2012-13 DOT Highway Resurfacing and Distress Repair BIPed Negotiated procurement Fort Liard $596,371.00 1 $559,998.34
2011-12 DOT EQUIPMENT & PERSONNEL SUPPLY BIPed Request for Tenders Fort Liard $114,900.00 0 $114,900.00
2010-11 DOT Right of Way Clearing BIPed Request for Tenders Fort Liard $353,600.00 2 $392,000.00
2010-11 DOT Right of Way Clearing BIPed Request for Tenders Fort Liard $350,600.00 2 $413,000.00
2010-11 DOT Supply and Install Concrete Barriers BIPed Request for Tenders Fort Liard $5,080.40 0 $5,080.40
2008-09 DOT Culvert Repairs Highway 7 BIPed Sole Source procurement Fort Liard $31,996.00 0 $31,996.00
2008-09 DOT Liard Highway Emergency Road Surface Rep BIPed Sole Source procurement Fort Liard $300,000.00 0 $300,000.00
2008-09 DOT Complete Bridge Rehabilitation Project BIPed Sole Source procurement Fort Liard $54,600.00 0 $54,600.00
2007-08 DOT Supply of Reinforced Concrete BIPed Sole Source procurement Fort Liard $46,200.00 1 $67,856.87
2007-08 PWS Log Repairs, Acho Dene Native Crafts Sto BIPed Sole Source procurement Fort Liard $10,700.00 2 $28,466.78
2007-08 DOT Labour Services and Equipment for Bridge Rehabilitation BIPed Request for Tenders Fort Liard $73,650.00 2 $215,825.18
2004-05 DOT Equipment Rental NWT Non-BIP Sole Source procurement Fort Liard $15,000.00 1 $22,430.00
2014-15 NWTHC 2014-15 ONE SAFE CLIENT REPAIRS - SSE BIPed Request for Tenders Fort Liard $8,264.00 0 $8,264.00
2013-14 NWTHC 2013-14 Five HELP/Market Renovations - SSE BIPed Request for Tenders Fort Liard $71,754.90 0 $71,754.90
2013-14 NWTHC 2013-14 Five HELP/Market Renovations - SSE BIPed Request for Tenders Fort Liard - 1 $13,297.44
2013-14 NWTHC 2013-14 SLP Renovation - Detached House - SSE BIPed Request for Tenders Fort Liard $67,448.52 0 $67,448.52
2013-14 NWTHC 2013-14 Home Repair - One Client - SSE BIPed Request for Tenders Fort Liard $21,587.54 0 $21,587.54
2012-13 NWTHC 2012-13 Demolition Lot 188 - SSE BIPed Request for Tenders Fort Liard $33,895.00 0 $33,895.00
2012-13 NWTHC 2012-13 Two Bedroom Duplex Triodetic Foundation Assembly BIPed Request for Tenders Fort Liard $25,163.33 0 $25,163.33
2012-13 NWTHC 2012-13 Demolition Lot 83 @ Ft. Liard - SSE BIPed Request for Tenders Fort Liard $20,690.00 0 $20,690.00
2012-13 NWTHC 2012-13 Three Repair Clients BIPed Request for Tenders Fort Liard $36,008.37 0 $36,008.37
2012-13 NWTHC 2012-13 ERP REPAIR BIPed Request for Tenders Fort Liard $11,000.00 0 $11,000.00
2012-13 NWTHC 2012-13 SSE Gravel Pad BIPed Request for Tenders Fort Liard $29,030.50 1 $53,219.86
2011-12 NWTHC 2011-12 - 4 HELP Unit Retrofits - Supply, Ship & Erect BIPed Request for Tenders Fort Liard $38,389.96 1 $38,389.96
2011-12 NWTHC 2011/2012 Supply, Ship & Erect - Roof Repair BIPed Request for Tenders Fort Liard $7,966.63 0 $7,966.63
2011-12 NWTHC 2011 - 2012 Supply, Ship & Erect BIPed Request for Tenders Fort Liard $61,567.47 3 $68,766.35
2011-12 NWTHC 2011-2012 Supply, Ship & Erect BIPed Request for Tenders Fort Liard $45,343.19 4 $49,781.10
2011-12 NWTHC 2011-2012 Supply, Ship & Erect BIPed Request for Tenders Fort Liard $57,040.85 3 $63,171.21
2010-11 NWTHC 2010-2011 Supply Ship & Erect BIPed Request for Tenders Fort Liard $102,872.78 0 $102,872.78
2010-11 NWTHC 2010-2011 Supply Ship & Erect BIPed Request for Tenders Fort Liard - 2 $24,323.98
2010-11 NWTHC 2010/2011 Supply, Ship & Erect BIPed Request for Tenders Fort Liard $46,502.00 2 $50,511.00
2010-11 NWTHC Supply, Ship & Erect - M & I Three Market Housing Units BIPed Request for Tenders Fort Liard $171,262.97 2 $172,197.97
2010-11 NWTHC Supply, Ship & Erect - M & I Three Market Housing Units BIPed Request for Tenders Fort Liard - 4 $13,940.58
2009-10 NWTHC Demolition of Unit BIPed Request for Tenders Fort Liard $13,800.00 0 $13,800.00
2009-10 NWTHC Transportation of Housing Materials - Fort Liard to Nahanni Butte, NT BIPed Request for Tenders Fort Liard $8,395.00 0 $8,395.00
2009-10 NWTHC 6 New Public Housing, 5 New Homeownershi BIPed Negotiated procurement Fort Liard $2,450,000.00 7 $2,868,384.85
2010-11 NWTHC 2009-2010 Home Repair Program - 4 Clients BIPed Request for Tenders Fort Liard $81,290.00 3 $99,603.25
2008-09 NWTHC Water Tank Installation BIPed Sole Source procurement Fort Liard $8,098.00 0 $8,098.00
2009-10 NWTHC 2009/10 New Construction - Labour Only & Transport Housing Package BIPed Request for Tenders Fort Liard $177,850.00 4 $190,180.10
2009-10 NWTHC 2009/10 New Construction - Labour Only BIPed Request for Tenders Fort Liard $154,174.00 5 $171,342.01
2009-10 NWTHC Demolition BIPed Request for Tenders Fort Liard $8,671.00 0 $8,671.00
2008-09 ITI Material hauling and packing BIPed Sole Source procurement Fort Liard $17,000.00 0 $17,000.00
2007-08 NWTHC Emergency Repairs - Labour & Material - BIPed Sole Source procurement Fort Liard $23,734.41 0 $23,734.41
2007-08 ITI Site Development BIPed Request for Tenders Fort Liard $12,750.00 0 $12,750.00
2014-15 NWTHC NWT Housing Corp. Nahendeh District - 2014-15 RRAP/HASI Client Renovation SSE BIPed Request for Tenders Fort Liard $21,790.00 0 $21,790.00
2012-13 DOT HIGHWAY AND AIRPORT MAINTENANCE BIPed Negotiated procurement Fort Liard $4,485,312.50 0 $4,485,312.50
2012-13 DOT HIGHWAY AND AIRPORT MAINTENANCE BIPed Negotiated procurement Fort Liard - 1 $139,750.00
2012-13 DOT HIGHWAY AND AIRPORT MAINTENANCE BIPed Negotiated procurement Fort Liard - 1 $141,275.00
2010-11 DOT Equipment Rental and Personnel Supply BIPed Sole Source procurement Fort Liard $145,000.00 1 $172,890.00
2006-07 DOT Highway & Airport Maintenace - Fort Liar BIPed Negotiated procurement Fort Liard $3,187,000.00 1 $3,187,000.00
2006-07 DOT Highway & Airport Maintenace - Fort Liar BIPed Negotiated procurement Fort Liard - 1 $250,000.00
2006-07 DOT Highway & Airport Maintenace - Fort Liar BIPed Negotiated procurement Fort Liard - 2 $736,925.84

Bid Summary

Summary of Bids on SOAs/RFPs/RFTs (Posted to Contract Registry)
Type # of Bids # of Successful Bids Value of Successful Bids
Standing Offer Agreements (SOA) 3 2 -
Requests for Proposals (RFP) 0 0 -
Tenders (RFT) 60 45 $2,717,495.41
Request for Qualification (RFQ) 0 0 -
Totals 63 47 $2,717,495.41

Bids Published on Contract Reporting Website
Fiscal Year Procurement Status Bid or Contract Price
2019-20 2019-20 Public Housing Repair - SSE (0000003469) Successful $133,452.00
2018-19 Supply Labour - Hwy 7 Culvert Repairs (0000002455) Successful -
2018-19 Welding Services - Hwy 7 Culvert Repairs (0000002454) Successful -
2018-19 2018-19 Senior's Multiplex Deck - SSE (0000002437) Successful $59,818.00
2018-19 2018-19 Public Housing Retrofit - SSE (0000002295) Successful $117,755.00
2018-19 Heavy Equipment and Forestry Equipment (0000002300) Successful -
2017-18 2017-18 Lock Replacements - SSE (0000002044) $27,398.00
2017-18 Interior Renovations, RCMP House (0000001996) Successful $14,070.00
2017-18 RCMP Houses Replace Shingles (0000001638) $41,045.00
2017-18 2017-18 Fuel Tank Replacements - SSE (0000001581) $87,630.00
2017-18 2017-18 Public Housing Renovations - SSE (0000001443) Successful $25,387.00
2017-18 Highway 7 Operation and Maintenance (0000001378) $3,033,000.00
2017-18 Fort Liard Airport Maintenance (0000001379) $243,000.00
2016-17 Heavy Equipment Services, Deh Cho (0000000638) Successful -
2016-17 Demolition of 5 Detached Residential Buildings (0000000949) Successful $54,590.00
2016-17 2016-17 Public Housing Renovation - SSE (0000000747) Successful $39,585.00
2015-16 Heavy Equipment Services (SO448058) Successful -
2015-16 Clearing Brush Fort Liard Airport (SC450637) Successful $28,500.00
2014-15 NWT Housing Corp. Nahendeh District - 2014-15 RRAP/HASI Client Renovation SSE (CT441009) Successful $21,790.00
2014-15 NWT Housing Corp. Nahendeh - 2014-15 Client #6855 RRAP/CARE Renovations SSE (CT441008) $113,111.00
2014-15 Equipment and Operators Hwy 7 (SC444697) $61,120.00
2014-15 2014-15 ONE SAFE CLIENT REPAIRS - SSE (PM016413) Successful $8,264.00
2014-15 2013-14 Five HELP/Market Renovations - SSE (PM015907) Successful $71,754.90
2013-14 2013-14 SLP Renovation - Detached House - SSE (PM015868) Successful $67,448.52
2013-14 2013-14 Home Repair - One Client - SSE (PM015717) Successful $21,587.54
2012-13 2012-13 Two Bedroom Duplex Triodetic Foundation Assembly (PM013918) Successful $25,163.33
2012-13 2012-13 Three Repair Clients (PM013430) Successful $36,008.37
2012-13 2012-13 SSE Gravel Pad (PM013409) Successful $29,030.50
2012-13 2012-13 ERP REPAIR (PM013417) Successful $11,000.00
2012-13 2012-13 Demolition Lot 83 @ Ft. Liard - SSE (PM013915) Successful $20,690.00
2012-13 2012-13 Demolition Lot 188 - SSE (PM014114) Successful $33,895.00
2011-12 EQUIPMENT & PERSONNEL SUPPLY (SC793654) Successful $114,900.00
2011-12 2011/2012 Supply, Ship & Erect - Roof Repair (PM012522) Successful $7,966.63
2011-12 2011-2012 Supply, Ship & Erect (PM011732) Successful $45,343.19
2011-12 2011-2012 Supply, Ship & Erect (PM011731) Successful $57,040.85
2011-12 2011-12 - 4 HELP Unit Retrofits - Supply, Ship & Erect (PM012764) Successful $38,389.96
2011-12 2011 - 2012 Supply, Ship & Erect (PM011733) Successful $61,567.47
2011-12 2010 - Supply Ship & Erect CARE Home Repair Program (PM011168) $40,360.35
2011-12 Supply, Ship & Erect - M & I Three Market Housing Units (PM010241) Successful $171,262.97
2011-12 2010-2011 Supply Ship & Erect (PM010994) Successful $102,872.78
2010-11 Supply and Install Concrete Barriers (SC792958) Successful $5,080.40
2010-11 Right of Way Clearing (SC793074) Successful $353,600.00
2010-11 Right of Way Clearing (SC793073) Successful $350,600.00
2010-11 2010/2011 Supply, Ship & Erect (PM010393) Successful $46,502.00
2010-11 2009-2010 Home Repair Program - 4 Clients (PM009212) Successful $81,290.00
2009-10 Transportation of Housing Materials - Fort Liard to Nahanni Butte, NT (PM009322) Successful $8,395.00
2009-10 Demolition of Unit (PM009329) Successful $13,800.00
2009-10 Demolition (PM007956) Successful $8,671.00
2009-10 2009/10 New Construction - Labour Only & Transport Housing Package (PM008373) Successful $177,850.00
2009-10 2009/10 New Construction - Labour Only (PM008372) Successful $154,174.00
2008-09 Sewage Pumpout and Removal (PM006231) -
2008-09 Sewage Pumpout and Removal (PM006230) Successful -
2007-08 Site Development (PM005181) Successful $12,750.00
2007-08 Labour Services and Equipment for Bridge Rehabilitation (SC791444) Successful $73,650.00
2007-08 Approach Rail Replacement (SC791440) $79,380.00
2006-07 Relocate Housing Packages (PM004922) Successful $12,000.00
2005-06 Supply, Ship and Erect (PM003024) -
2005-06 Supply, Ship and Erect (PM003023) -
2005-06 PIT-RUN GRAVEL (PM002310) $11,750.00
2005-06 Labour Only to Retrofit and Repair (PM001913) Successful -
2005-06 Exterior Paint/Stain of Air Terminal Bldg. (SC790355) -
2004-05 Supply, Ship, Erect for One Three Bedroom Unit (PM000643) -
2004-05 EQUIPMENT RENTAL (SC790131) $222,829.00

Events

  • Oct. 07, 2019 4:14 p.m. (MDT) - Awarded tender for 0000003469 - 2019-20 Public Housing Repair - SSE
  • Aug. 14, 2019 4:56 p.m. (MDT) - Bid on 0000003469 - 2019-20 Public Housing Repair - SSE
  • Oct. 22, 2018 5:51 p.m. (MDT) - Awarded tender for 0000002437 - 2018-19 Senior's Multiplex Deck - SSE
  • Oct. 22, 2018 5:43 p.m. (MDT) - Awarded tender for 0000002295 - 2018-19 Public Housing Retrofit - SSE
  • July 24, 2018 12:15 p.m. (MDT) - Bid on 0000002437 - 2018-19 Senior's Multiplex Deck - SSE
  • July 18, 2018 4:13 p.m. (MDT) - Awarded tender for 0000002455 - Supply Labour - Hwy 7 Culvert Repairs
  • July 18, 2018 12:12 p.m. (MDT) - Awarded tender for 0000002454 - Welding Services - Hwy 7 Culvert Repairs
  • July 17, 2018 4:11 p.m. (MDT) - Bid on 0000002295 - 2018-19 Public Housing Retrofit - SSE
  • July 13, 2018 4:16 p.m. (MDT) - Bid on 0000002455 - Supply Labour - Hwy 7 Culvert Repairs
  • July 12, 2018 4:16 p.m. (MDT) - Bid on 0000002454 - Welding Services - Hwy 7 Culvert Repairs
  • June 15, 2018 12:01 p.m. (MDT) - Awarded tender for 0000002300 - Heavy Equipment and Forestry Equipment
  • May 23, 2018 6:05 p.m. (MDT) - Bid on 0000002300 - Heavy Equipment and Forestry Equipment
  • April 25, 2018 5:25 p.m. (MDT) - Bid on 0000002044 - 2017-18 Lock Replacements - SSE

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