Camco Construction 2013 Ltd.

Information and History

Alternate names:
  • Camco Construction 2013 Ltd.
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) 9 $51,377.01
Contracts under Exisiting Standing Offer Agreement 0 -
Sole Source Contracts 0 -
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 Concrete Deck Rehabilitation, Frank Channel Bridge - Request for Tenders $186,720.00 0 -
2019-20 INF Supply Concrete Patching Material - Request for Tenders $22,302.14 0 -
2017-18 ITI Removal and Installation of Highway Signs - Request for Tenders $45,200.80 - -
2017-18 INF Removal, Supply and Installation of Guardrail - Request for Tenders - - -
2017-18 INF Bridge Parts Removal & Disposal - Request for Tenders $37,380.48 - -
2016-17 DOT Removal, Supply and Installation of Guardrail - Request for Tenders $314,395.07 - -
2016-17 PWS RCMP Compound Fence Installation - Request for Tenders $35,792.78 - -
2015-16 PWS Fencing Services - Request for Tenders $32,000.00 - -
2014-15 PWS New Outhouse - Yellowknife River Park BIPed Request for Tenders Yellowknife $44,884.23 2 $51,377.01

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) 2 1 -
Requests for Proposals (RFP) 1 0 -
Tenders (RFT) 27 11 $824,619.00
Request for Qualification (RFQ) 0 0 -
Totals 31 12 $824,619.00

Bids Published on Contract Reporting Website
Fiscal Year Procurement Status Bid or Contract Price
2019-20 Supply Concrete Patching Material (0000003187) Successful $22,302.14
2019-20 Concrete Deck Rehabilitation, Frank Channel Bridge (0000003183) Successful $186,720.00
2018-19 Heavy Equipment Services (0000003049) $109,075.00
2018-19 YK and N'Dilo JK Playground Installation (0000002325) $447,460.63
2018-19 Behchoko Junior Kindergarten Playground (0000002332) $312,329.48
2017-18 Guard Rails, Little Buffalo Falls Campground (0000002136) $76,550.18
2017-18 Fencing Services (0000001923) $30,000.00
2017-18 Reid Lake Territorial Park Turnaround Expansion (0000001678) $168,230.32
2017-18 NSCC Security Fencing (0000001654) $77,257.00
2017-18 Removal and Installation of Highway Signs (0000001636) Successful $45,200.80
2017-18 Louise Falls Maintenance Shed and Fence (0000001580) $152,838.27
2017-18 Removal, Supply and Installation of Guardrail (0000001569) Successful -
2017-18 Bridge Parts Removal & Disposal (0000001565) Successful $37,380.48
2016-17 Supply and Install Fencing N'Dulee Ferry Crossing (0000000799) $79,398.06
2016-17 Supply and Install Fencing Liard River Ferry (0000000796) $87,932.31
2016-17 Removal, Supply and Installation of Guardrail (0000000813) Successful $314,395.07
2016-17 RCMP Compound Fence Installation (0000000842) Successful $35,792.78
2016-17 Ptarmigan & Tom Mine Fencing Project (0000001064) $284,278.95
2016-17 Install Security Fence, Queen Elizabeth Terr. Park (0000000798) $53,874.60
2016-17 Fence Replacement - RCMP Fort McPherson (0000000817) $127,309.05
2015-16 Transportation of Runway Sand (SO448618) -
2015-16 Shoreline Upgrades - Prelude Lake Park (SC795268) Successful $88,681.62
2015-16 Shoreline Improvements - Prelude Lake Territorial Park (SC795255) $35,115.21
2015-16 New Camping Loop - Prelude Lake Territorial Park (CT101589) $165,997.35
2015-16 Heavy Equipment Services (SO448058) Successful -
2015-16 Fencing Services (0000000147) Successful $32,000.00
2015-16 Construct Parking Lot - Reid Lake (SC795239) $70,289.00
2014-15 New Outhouse - Yellowknife River Park (SC794839) Successful $44,884.23
2014-15 Kilometer 312 Highway #3 Site Clean-up Services (SC444165) -
2014-15 Haul of 90K Litre Fuel Storage Tank (SC447235) $11,518.00
2014-15 Fence Construction & Solar Panel Removal (SC444882) Successful $17,261.88

Events

  • July 11, 2019 12:06 p.m. (MDT) - Awarded tender for 0000003183 - Concrete Deck Rehabilitation, Frank Channel Bridge
  • April 30, 2019 12:33 p.m. (MDT) - Awarded tender for 0000003187 - Supply Concrete Patching Material
  • April 17, 2019 4:37 p.m. (MDT) - Bid on 0000003187 - Supply Concrete Patching Material
  • April 17, 2019 4:36 p.m. (MDT) - Bid on 0000003183 - Concrete Deck Rehabilitation, Frank Channel Bridge
  • March 12, 2019 12:29 p.m. (MDT) - Bid on 0000003049 - Heavy Equipment Services
  • July 25, 2018 12:06 p.m. (MDT) - Bid on 0000002332 - Behchoko Junior Kindergarten Playground
  • June 13, 2018 12:05 p.m. (MDT) - Bid on 0000002325 - YK and N'Dilo JK Playground Installation
  • April 25, 2018 6:00 p.m. (MDT) - Bid on 0000002136 - Guard Rails, Little Buffalo Falls Campground

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