Bob's Welding & Heavy Equipment Repairs Ltd.

Information and History

Alternate names:
  • ;Bob's Welding & Heavy Equipment Repairs
  • Bob's Welding & Heavy Equipment Repairs
  • Bob's Welding & Heavy Equipment Repairs Ltd.
  • Bob's Welding & Heavy Equipmen
  • Bob's Welding & Heavy Equipment
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) 58 $6,871,128.83
Contracts under Exisiting Standing Offer Agreement 1 $8,405.00
Sole Source Contracts 14 $1,276,658.92
Negotiated Contracts 0 -

Contract History
Fiscal Year Dep't Procurement BIP Status Process Type Company Location Original Amount Change Orders Final Amount
2019-20 INF Welding Services - Marine Services Beaufort Delta - Request for Standing Offer $130,044.00 0 -
2018-19 INF Water & Sewer Services - Inuvik - Request for Standing Offer - 0 -
2018-19 INF Gravel & Soil Services - Inuvik - Request for Standing Offer - 0 -
2018-19 INF Aggregate Production &Stockpiling-Dempster Highway - Request for Tenders $748,600.00 0 -
2018-19 INF Supply Labour - Hwy 8 Culvert Repairs - Request for Tenders - 0 -
2018-19 INF Welding Services - Hwy 8 Culvert Repairs - Request for Tenders - 0 -
2018-19 INF Water & Sewer Services - Inuvik - Request for Tenders - 0 -
2017-18 INF Crushed Aggregate Production and Stockpiling - Request for Tenders $702,500.00 - -
2016-17 PWS Water & Sewer Services - Inuvik - Request for Tenders $205,126.80 - -
2016-17 DOT Supply & Spread Gravel on the Dempster Highway - Request for Tenders $54,225.00 - -
2016-17 PWS Snow Removal Services - Inuvik - Request for Tenders $47,950.00 - -
2015-16 PWS Supply Gravel to Tuktoyaktuk - Request for Tenders $27,675.00 - -
2015-16 PWS Gravel & Soil Services - Inuvik Region - Request for Tenders $66,950.00 - -
2004-05 PWS As & When Snow Removal BIPed Tender for new Standing Offer Inuvik $25,000.00 0 $25,000.00
2004-05 PWS AS AND WHEN GRAVEL AND SOIL BIPed Tender for new Standing Offer Inuvik $25,000.00 0 $25,000.00
2004-05 PWS WATER AND SEWER SERVICES - VARIOUS GNWT. ASSETS -INUVIK BIPed Tender for new Standing Offer Inuvik $5,000.00 0 $5,000.00
2007-08 PWS Heavy Equipment Services - Inuvik BIPed Tender for new Standing Offer Inuvik $11,040.00 0 $11,040.00
2007-08 PWS Water and Sewer - Inuvik BIPed Tender for new Standing Offer Inuvik $16,400.00 0 $16,400.00
2007-08 PWS Gravel and Soil - Inuvik Region BIPed Tender for new Standing Offer Inuvik $40,450.00 0 $40,450.00
2006-07 PWS As and When Gravel BIPed Tender for new Standing Offer Inuvik $300,000.00 2 $300,000.00
2014-15 PWS Supply and install gravel at the Arctic BIPed Procurement under existing Standing Offer Inuvik $8,405.00 0 $8,405.00
2013-14 DOT Equipment Rental & Labour Supply BIPed Sole Source procurement Inuvik $328,791.50 0 $328,791.50
2013-14 DOT As & When Required, Sanding from Km 259.3 to Km 270, three seasons (2013-2015). BIPed Request for Tenders Inuvik $306,000.00 0 $306,000.00
2013-14 DOT Crawler Tractor Rental BIPed Request for Tenders Inuvik $5,280.00 0 $5,280.00
2012-13 PWS Temporary Fence Installation at Sir Alexander Mackenzie School BIPed Request for Tenders Inuvik $55,280.00 0 $55,280.00
2011-12 PWS Gwich'in Park - Dock Slipway BIPed Request for Tenders Inuvik $68,580.00 3 $78,165.00
2008-09 DOT Supply and Deliver 3/4 Inch Crushed Rock BIPed Sole Source procurement Inuvik $25,200.00 1 $26,208.00
2008-09 DOT Welding Services for Caribou Creek, Hwy BIPed Sole Source procurement Inuvik $24,187.32 0 $24,187.32
2007-08 PWS Providing Excavator to Sachs Harbour Water Treatment Plant BIPed Request for Tenders Inuvik $175,500.00 1 $187,500.00
2007-08 PWS Providing Excavator to Sachs Harbour Water Treatment Plant BIPed Request for Tenders Inuvik - 3 $27,353.08
2006-07 DOT Crawler Tractor Rental BIPed Tender Inuvik $7,040.00 0 $7,040.00
2006-07 PWS Supply and haul gravel to Tuktayuktuk. BIPed Request for Tenders Inuvik $85,068.00 0 $85,068.00
2006-07 PWS Gravel Haul to and stock Pile in Tuktoyaktuk BIPed Request for Tenders Inuvik $63,752.04 0 $63,752.04
2004-05 PWS crushed stone BIPed Sole Source procurement Inuvik $21,750.00 1 $31,900.00
2004-05 DOT Haul Out Louis Cardinal Ferry BIPed Tender Inuvik $3,520.02 2 $21,160.04
2005-06 PWS Aurora College Gravel Supply BIPed Sole Source procurement Inuvik $8,000.00 0 $8,000.00
2014-15 ITI Gwich'in Park Recreation Area Landscaping BIPed Request for Tenders Inuvik $37,947.26 0 $37,947.26
2014-15 ITI Resurface the access road to Jak Territorial Park BIPed Request for Tenders Inuvik $8,500.00 0 $8,500.00
2014-15 ITI Potable Water and Pump-out As and When to Jak Territorial Park, Inuvik, NT BIPed Request for Tenders Inuvik $9,540.00 0 $9,540.00
2013-14 ITI Access Road Resurfacing and Culvert Installation for Jak Park BIPed Request for Tenders Inuvik $11,580.00 0 $11,580.00
2012-13 PWS Parking Lot Remediation BIPed Request for Tenders Inuvik $30,875.00 0 $30,875.00
2011-12 PWS Demolition of 2 Wooden Quonset Buildings BIPed Request for Tenders Inuvik $5,805.00 0 $5,805.00
2007-08 PWS Site Preparation Work for New Building BIPed Sole Source procurement Inuvik $24,430.00 1 $25,930.00
2011-12 DOT Road Construction Material/Supply - Grav BIPed Sole Source procurement Inuvik $8,060.00 0 $8,060.00
2010-11 DOT Provision of Airport Winter Sand BIPed Sole Source procurement Inuvik $21,000.00 0 $21,000.00
2009-10 DOT Supply Runway Ice Control Sand BIPed Sole Source procurement Inuvik $18,669.25 0 $18,669.25
2009-10 DOT Road Construction Material Supply - Runway Winter Ice Control Sand BIPed Request for Tenders Inuvik $198,750.00 1 $217,419.25
2009-10 DOT Road Construction Material Supply - Runway Winter Ice Control Sand BIPed Request for Tenders Inuvik - 1 $27,533.50
2008-09 DOT Provision of Runway Ice Control Sand BIPed Sole Source procurement Inuvik $11,214.80 0 $11,214.80
2006-07 DOT Supply Gravel by Barge to Designated Akl BIPed Sole Source procurement Inuvik $718,000.00 1 $729,420.05
2005-06 DOT Crush/Supply Winter Ice Control Sand - Inuvik Mike Zubko Airport BIPed Request for Tenders Inuvik $145,750.00 0 $145,750.00
2004-05 DOT Supply Runway Ice Control Airside Winter Sand BIPed Request for Tenders Inuvik $36,400.00 1 $59,080.00
2014-15 DOT Road Construction Material Supply - Runway Winter Ice Control Sand # 4 BIPed Request for Tenders Inuvik $395,383.50 0 $395,383.50
2013-14 NWTHC 2014 Crushed Rock Supply Haul/stockpile BIPed Request for Tenders Inuvik $85,022.50 0 $85,022.50
2010-11 NWTHC 2011 Suppy Ship & Erect - Gravel Haul & Stockpile BIPed Request for Tenders Inuvik $63,000.00 0 $63,000.00
2010-11 NWTHC Gravel Haul & Stockpile - (5 Lots) Aklavik BIPed Request for Tenders Inuvik $295,875.00 0 $295,875.00
2009-10 NWTHC 2009-2010 Gravel Haul, Placement Lots 308 & 496 BIPed Request for Tenders Inuvik $44,900.00 0 $44,900.00
2010-11 NWTHC Gravel - Supply, Haul & Place BIPed Request for Tenders Inuvik $36,350.00 1 $48,650.00
2009-10 NWTHC 2009-2010 Gravel Supply, Haul, Place & Compact BIPed Request for Tenders Inuvik $17,454.00 1 $17,979.00
2009-10 NWTHC Gravel Haul BIPed Request for Tenders Inuvik $9,088.00 0 $9,088.00
2009-10 NWTHC Gravel Supply, Haul & Place - Inuvik BIPed Request for Tenders Inuvik $30,530.00 0 $30,530.00
2009-10 NWTHC Crushed Gravel BIPed Request for Tenders Inuvik $6,188.00 0 $6,188.00
2008-09 ENR Shell Lake Landing Pads BIPed Sole Source procurement Inuvik $22,000.00 0 $22,000.00
2007-08 NWTHC Gravel Haul & place for 3 lots BIPed Request for Tenders Inuvik $176,800.00 0 $176,800.00
2007-08 ENR Shell Lake Drive way Fill BIPed Sole Source procurement Inuvik $7,528.00 0 $7,528.00
2005-06 NWTHC Shipping from Inuvik to Aklavik BIPed Sole Source procurement Inuvik $13,750.00 0 $13,750.00
2011-12 DOT Culvert Replacement BIPed Request for Tenders Inuvik $329,483.00 2 $386,780.24
2010-11 DOT Airport Granular Materials Supply BIPed Request for Tenders Inuvik $773,350.00 0 $773,350.00
2010-11 DOT Airport Granular Materials Supply BIPed Request for Tenders Inuvik - 1 $48,678.00
2010-11 DOT Rock Quarrying and Crushing BIPed Request for Tenders Inuvik $820,000.00 0 $820,000.00
2009-10 DOT Rock Quarrying and Crushing BIPed Request for Tenders Inuvik $190,000.00 0 $190,000.00
2009-10 DOT Rock Quarrying and Crushing BIPed Request for Tenders Inuvik - 1 $33,307.40
2009-10 DOT Crushed Gravel Production BIPed Request for Tenders Inuvik $498,000.00 1 $518,611.85
2007-08 DOT Rock Quarrying & Crushing Inuvik Airport Quarry BIPed Request for Tenders Inuvik $427,000.00 2 $487,260.54
2006-07 DOT Rock Quarrying and Crushing Inuvik Airport Quarry BIPed Request for Tenders Inuvik $312,040.00 1 $332,985.63
2006-07 DOT Rock Quarrying and Crushing BIPed Request for Tenders Inuvik $276,000.00 1 $293,221.00

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) 24 14 -
Requests for Proposals (RFP) 1 0 -
Tenders (RFT) 87 45 $7,904,006.10
Request for Qualification (RFQ) 0 0 -
Totals 115 62 $8,034,050.10

Bids Published on Contract Reporting Website
Fiscal Year Procurement Status Bid or Contract Price
2019-20 Welding Services - Marine Services Beaufort Delta (0000003145) Successful $130,044.00
2018-19 Water & Sewer Services - Inuvik (0000003109) Successful -
2018-19 Gravel & Soil Services - Inuvik (0000002999) Successful -
2018-19 Aggregate Production &Stockpiling-Dempster Highway (0000002770) Successful $748,600.00
2018-19 Supply Labour - Hwy 8 Culvert Repairs (0000002467) Successful -
2018-19 Welding Services - Hwy 8 Culvert Repairs (0000002466) Successful $19,908.00
2018-19 Pump Fuel Service - Inuvik, NT (0000002363) $295,438.50
2018-19 Water & Sewer Services - Inuvik (0000002237) Successful -
2017-18 Gravel Supply and Stockpile - Aklavik (0000002126) $84,250.00
2017-18 Crushed Aggregate Production and Stockpiling (0000001939) Successful $702,500.00
2017-18 Sanding Airport Road - Dempster Highway (No. 8) (0000001800) $176,000.00
2017-18 Crushed Aggregate Production and Stockpiling (0000001628) $1,246,000.00
2017-18 Supply & Operate Equipment - Dempster Highway (0000001497) $157,420.00
2017-18 Welding Services for the Ferries - Beaufort Delta (0000001385) $162,600.00
2017-18 Highway Maintenance (0000001386) $2,217,835.00
2016-17 Pump Fuel Service Inuvik, NT. (0000001295) $283,002.60
2016-17 Water & Sewer Services - Inuvik (0000001268) Successful $205,126.80
2016-17 Ferry Operations (0000001238) $6,004,605.00
2016-17 Crushed Aggregate Production and Stockpiling (0000001171) $3,743,450.00
2016-17 Supply & Spread Gravel on the Dempster Highway (0000000962) Successful $54,225.00
2016-17 Snow Removal Services - Inuvik (0000000731) Successful $47,950.00
2016-17 Fuel Agreement Inuvik Pump or Cardlock (0000001104) $275,237.10
2015-16 Supply Gravel to Tuktoyaktuk (0000000414) Successful $27,675.00
2015-16 Steel and Aluminum Supply (PO450427) $85,758.74
2015-16 Gravel & Soil Services - Inuvik Region (0000000254) Successful $66,950.00
2014-15 Welding Services - Tsiigehtchic Ferry Camp, NT (SC447144) $32,700.00
2014-15 Road Construction Material Supply - Runway Winter Ice Control Sand # 4 (PO442795) Successful $395,383.50
2014-15 Resurface the access road to Jak Territorial Park (SC442591) Successful $8,500.00
2014-15 Potable Water and Pump-out As and When to Jak Territorial Park, Inuvik, NT (SC440834) Successful $9,540.00
2014-15 Gwich'in Park Recreation Area Landscaping (SC443074) Successful $37,947.26
2014-15 Crawler Tractor CAT D8N and Backhoe CAT 330C Rental (SC444180) $208,820.00
2014-15 Steam Culverts Three Seasons, Km 143 to Km 273 (SC793888) $81,600.00
2013-14 Surfacing Aggregate Production - Multi Year (CT101261) $2,471,500.00
2013-14 Standing Offer Agreement - Water and Sewer - Inuvik (SO438048) -
2013-14 Standing Offer Agreement - Gravel and Soil - Inuvik (SO438047) Successful -
2013-14 Snow Removal Services - Inuvik (SO437214) -
2013-14 Gwich'in Park Playfield Grading (SC437340) $12,040.00
2013-14 Crawler Tractor Rental (SC794381) Successful $5,280.00
2013-14 As & When Required, Sanding from Km 259.3 to Km 270, three seasons (2013-2015). (SC794578) Successful $306,000.00
2013-14 Access Road Resurfacing and Culvert Installation for Jak Park (SC437604) Successful $11,580.00
2013-14 2014 Crushed Rock Supply Haul/stockpile (PM016105) Successful $85,022.50
2013-14 Highway Maintenance, Dempster Highway (No 8), Km 178.2-272.5 (3-Year Contract) (CT101065) $3,117,600.00
2012-13 Transportation of a Patrol Cabin from Inuvik to Sitidgi Lake (PM014387) $91,000.00
2012-13 Temporary Fence Installation at Sir Alexander Mackenzie School (SC794121) Successful $55,280.00
2012-13 Parking Lot Remediation (SC432081) Successful $30,875.00
2012-13 Fencing Supply (PO434217) $68,997.10
2012-13 Crawler Tractor Rental (SC793936) $5,800.00
2011-12 Washout Repairs on Dempster Highway (SC793402) $75,500.00
2011-12 Taxiway E Reconstruction (CT100930) $1,041,000.00
2011-12 Gwich'in Park - Dock Slipway (SC793701) Successful $68,580.00
2011-12 Demolition of 2 Wooden Quonset Buildings (SC428145) Successful $5,805.00
2011-12 Culvert Replacement (CT101078) Successful $329,483.00
2011-12 Crawler Tractor Rental (SC793673) $41,000.00
2011-12 Crawler Tractor Rental (SC793412) $14,998.00
2011-12 2011-12 Gravel Haul & Placement Only (PM011988) $139,992.00
2011-12 Airport Granular Materials Supply (CT101018) Successful $773,350.00
2011-12 Road Construction Material Supply - Runway Winter Ice Control Sand (PO901137) Successful $198,750.00
2010-11 Water Delivery & Sewage Pump Out Services (SC419667) $119,332.00
2010-11 Trucked Water and Sewer Pump Out Services (SO424199) -
2010-11 Snow Clearing - Inuvik (SO422025) Successful -
2010-11 Rock Quarrying and Crushing (CT100994) Successful $820,000.00
2010-11 Haul and Stack CSP Culverts (SC792768) $3,800.00
2010-11 Gravel Haul & Stockpile - (5 Lots) Aklavik (PM011343) Successful $295,875.00
2010-11 Gravel & Soil Services (SO424198) -
2010-11 Gravel - Supply, Haul & Place (PM009945) Successful $36,350.00
2010-11 Crawler Tractor Rental (SC793087) $12,000.00
2010-11 Crawler Tractor Rental (SC793086) $12,200.00
2010-11 2011 Suppy Ship & Erect - Gravel Haul & Stockpile (PM011482) Successful $63,000.00
2010-11 Rock Quarrying and Crushing (CT100927) Successful $190,000.00
2010-11 RFP 2005-01 Ice Road Construction & Maintenance (5 Seasons) (CT100143) -
2009-10 Gravel Supply, Haul & Place - Inuvik (PM008622) Successful $30,530.00
2009-10 Gravel Haul (PM008754) Successful $9,088.00
2009-10 Gravel Completion (PM008326) $407,400.00
2009-10 Crushed Gravel Production (CT100798) Successful $498,000.00
2009-10 Crushed Gravel (PM008329) Successful $6,188.00
2009-10 2010-11 Gravel Supply Supply & Stockpile (HELP Project) Aklavik (PM009315) $105,000.00
2009-10 2009-2010 Gravel Supply, Haul, Place & Compact (PM008893) Successful $17,454.00
2009-10 2009-2010 Gravel Haul, Placement Lots 308 & 496 (PM010629) Successful $44,900.00
2009-10 Acrtic Red Reiver Ferry and Camp Water Supply and Sewage Pump-out & Disposal (CT100692) $322,000.00
2008-09 Water Delivery and Sewage Pumpout Services (PM006184) -
2008-09 Water Delivery and Sewage Pumpout Services (PM006183) -
2008-09 Water & Sewer Delivery Services - Inuvik (SO414403) Successful -
2008-09 Snow Clearning Inuvik (SO412112) Successful -
2008-09 As & When Heavy Equipment - Inuvik (SO414404) Successful -
2008-09 As & When Gravel & Soil - Inuvik (SO414401) Successful -
2008-09 Providing Excavator to Sachs Harbour Water Treatment Plant (SC791417) Successful $175,500.00
2007-08 Water Delivery and Sewage Pumpout Services (PM004652) Successful -
2007-08 Water Delivery and Sewage Pumpout Services (PM004651) -
2007-08 Water and Sewer - Inuvik (SO050296) Successful -
2007-08 Site Improvement Project (PM005175) $12,000.00
2007-08 Rock Quarrying & Crushing Inuvik Airport Quarry (CT100589) Successful $427,000.00
2007-08 Highway Maintenance Contract (2008/2009 to 2012/2013) (CT100644) $2,672,660.00
2007-08 Heavy Equipment Services - Inuvik (SO050297) Successful -
2007-08 Gravel Haul & place for 3 lots (PM006007) Successful $176,800.00
2007-08 Gravel and Soil - Inuvik Region (SO050294) Successful -
2006-07 Welding and Fitting Services (SC790813) $68,760.00
2006-07 Supply and haul gravel to Tuktayuktuk. (SC790864) Successful $85,068.00
2006-07 Snow Clearing - Inuvik (SO400176) -
2006-07 Rock Quarrying and Crushing Within Right of Way (CT100394) $615,000.00
2006-07 Rock Quarrying and Crushing Inuvik Airport Quarry (CT100424) Successful $312,040.00
2006-07 Rock Quarrying and Crushing (CT100402) Successful $276,000.00
2006-07 Gravel Haul to and stock Pile in Tuktoyaktuk (SC790826) Successful $63,752.04
2006-07 Dismantle E.N.R. Dock at Shell Lake (PM003398) $34,999.99
2006-07 As and When Gravel (SO050237) Successful -
2005-06 Inuvik Snow Clearing and Removal (SC100033) $26,447.00
2005-06 Crush/Supply Winter Ice Control Sand - Inuvik Mike Zubko Airport (PO900302) Successful $145,750.00
2005-06 As and When Water and Sewer (SO100021) -
2005-06 As and When Gravel and Soil (SO100020) -
2004-05 Water/Swere Delivery & Pump-out Services (SC383075) $141,490.00
2004-05 WATER AND SEWER SERVICES - VARIOUS GNWT. ASSETS -INUVIK (SO100002) Successful -
2004-05 Supply Runway Ice Control Airside Winter Sand (PO743413) Successful $36,400.00
2004-05 Supply and Apply Dust Palliatives (CT043116) -
2004-05 AS AND WHEN GRAVEL AND SOIL (SO100007) Successful -
2004-05 As & When Snow Removal (SO100016) Successful -
2003-04 CHIP SEAL AGGREGATE HAUL (SC382901) $51,000.00

Events

  • April 24, 2019 12:29 p.m. (MDT) - Awarded tender for 0000003145 - Welding Services - Marine Services Beaufort Delta
  • April 12, 2019 12:35 p.m. (MDT) - Bid on 0000003145 - Welding Services - Marine Services Beaufort Delta
  • April 05, 2019 6:22 p.m. (MDT) - Awarded tender for 0000003109 - Water & Sewer Services - Inuvik
  • March 25, 2019 4:33 p.m. (MDT) - Bid on 0000003109 - Water & Sewer Services - Inuvik
  • March 25, 2019 12:20 p.m. (MDT) - Awarded tender for 0000002999 - Gravel & Soil Services - Inuvik
  • Feb. 20, 2019 3:30 p.m. (MST) - Bid on 0000002999 - Gravel & Soil Services - Inuvik
  • Nov. 22, 2018 12:19 p.m. (MST) - Awarded tender for 0000002770 - Aggregate Production &Stockpiling-Dempster Highway
  • Nov. 16, 2018 12:20 p.m. (MST) - Bid on 0000002770 - Aggregate Production &Stockpiling-Dempster Highway
  • July 31, 2018 12:11 p.m. (MDT) - Awarded tender for 0000002467 - Supply Labour - Hwy 8 Culvert Repairs
  • July 27, 2018 12:12 p.m. (MDT) - Awarded tender for 0000002466 - Welding Services - Hwy 8 Culvert Repairs
  • July 19, 2018 6:10 p.m. (MDT) - Bid on 0000002467 - Supply Labour - Hwy 8 Culvert Repairs
  • July 19, 2018 6:10 p.m. (MDT) - Bid on 0000002466 - Welding Services - Hwy 8 Culvert Repairs
  • June 19, 2018 12:11 p.m. (MDT) - Bid on 0000002357 - Gwich'in Park Access Roads & Campsites Upgrade
  • June 15, 2018 12:08 p.m. (MDT) - Bid on 0000002363 - Pump Fuel Service - Inuvik, NT
  • April 26, 2018 4:08 p.m. (MDT) - Awarded tender for 0000002237 - Water & Sewer Services - Inuvik
  • April 25, 2018 5:29 p.m. (MDT) - Bid on 0000002126 - Gravel Supply and Stockpile - Aklavik
  • April 25, 2018 4:25 p.m. (MDT) - Bid on 0000002237 - Water & Sewer Services - Inuvik
  • April 25, 2018 4:25 p.m. (MDT) - Created new company

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