cherdon enterprises ltd

Information and History

Alternate names:
  • Cherdon Enterprises Ltd.
  • cherdon enterprises 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) 25 $1,602,388.46
Contracts under Exisiting Standing Offer Agreement 6 $488,553.75
Sole Source Contracts 8 $304,334.40
Negotiated Contracts 0 -

Contract History
Fiscal Year Dep't Procurement BIP Status Process Type Company Location Original Amount Change Orders Final Amount
2017-18 INF Gravel Haul Fort Simpson Area - Request for Tenders $93,142.00 0 -
2016-17 ENR Heavy Equipment Services, South Slave - Request for Tenders - - -
2016-17 ENR Heavy Equipment Services, North Slave - Request for Tenders - - -
2016-17 ENR Heavy Equipment Services, Deh Cho - Request for Tenders - - -
2013-14 DOT Equipment Rental Highway 3 Road Repairs BIPed Procurement under existing Standing Offer Fort Providence $182,750.00 0 $182,750.00
2013-14 DOT Load, Haul & Stockpile 16mm AST and 19mm Aggregate BIPed Request for Tenders Fort Providence $188,307.50 1 $233,297.98
2013-14 DOT Equip Rentals: Winter Sand Haul BIPed Procurement under existing Standing Offer Fort Providence $79,560.00 0 $79,560.00
2013-14 DOT Highway Surface Repairs - Equipment Rental BIPed Request for Tenders Fort Providence $220,700.00 2 $352,861.75
2013-14 DOT Equipment Rental BIPed Procurement under existing Standing Offer Fort Providence $67,925.00 1 $117,503.75
2013-14 DOT Haul D4 CAT, Van Trailer and Paint Sprayer from Hay River to Fort McPherson BIPed Request for Tenders Fort Providence $14,400.00 0 $14,400.00
2012-13 DOT Eqmt Rentals: Haul Winter Sand BIPed Procurement under existing Standing Offer Fort Providence $56,600.00 0 $56,600.00
2008-09 DOT EQUIPMENT RENTAL & MATERIAL SUPPLY BIPed Sole Source procurement Fort Providence $40,300.00 0 $40,300.00
2007-08 DOT Gravel Haul BIPed Request for Tenders Fort Providence $53,000.00 0 $53,000.00
2006-07 DOT Gravel Haul BIPed Request for Tenders Fort Providence $51,000.00 1 $64,719.00
2006-07 DOT Main Street Chipseal Repair BIPed Sole Source procurement Fort Providence $17,097.50 0 $17,097.50
2006-07 DOT Rental of Hydraulic Excavator BIPed Request for Tenders Fort Providence $49,280.00 0 $49,280.00
2005-06 DOT AS AND WHEN EQUIPMENT RENTAL BIPed Sole Source procurement Fort Providence $21,375.00 0 $21,375.00
2004-05 DOT Rental of Hydraulic Excavator(s) BIPed Request for Tenders Fort Providence $45,120.00 1 $54,960.50
2004-05 DOT Load, Haul and Stockpile Surfacing Aggre BIPed Tender Fort Providence $36,670.00 1 $40,932.00
2014-15 ENR Wildland Fire Reclamation - Fort Providence BIPed Request for Tenders Fort Providence $147,480.00 1 $147,480.00
2014-15 ENR D5HLP Dozer for Birch Lake Complex BIPed Sole Source procurement Fort Providence $27,150.00 1 $55,105.00
2014-15 ENR D5HLP DOZER 6 WAY BLADE - ZF020-14 - Nor BIPed Sole Source procurement Fort Providence $24,360.00 3 $109,726.90
2014-15 ENR Water Services BIPed Sole Source procurement Fort Providence $35,000.00 0 $35,000.00
2014-15 DOT SOA Release SO051015 - Heavy Equipment - BIPed Procurement under existing Standing Offer Fort Providence $45,600.00 0 $45,600.00
2011-12 DOT Supply of Dressing Rock BIPed Request for Tenders Fort Providence $179,400.00 1 $285,780.00
2008-09 DOT Repairs to Ferry Landing BIPed Procurement under existing Standing Offer Fort Providence $6,540.00 0 $6,540.00
2012-13 NWTHC 2012/2013 - Domolition of two Buildlings BIPed Request for Tenders Fort Providence $16,000.00 0 $16,000.00
2012-13 ITI Supply/Construct a 40'x40'x12" Gravel Pa BIPed Sole Source procurement Fort Providence $9,000.00 0 $9,000.00
2012-13 ENR Rental of Equipment for SS047 BIPed Sole Source procurement Fort Providence $13,831.90 1 $16,730.00
2011-12 ITI Fort Providence/Dory Point & Chan Lake Parks-Maintenance & Public Relations BIPed Request for Proposals Fort Providence $33,259.15 0 $33,259.15
2011-12 ITI Fort Providence/Dory Point & Chan Lake BIPed Request for Proposals Fort Providence - 1 $32,259.15
2010-11 ITI Supply and Install a Sewage Tank BIPed Request for Tenders Fort Providence $6,450.00 0 $6,450.00
2008-09 ITI Picnic Shelter Demolition BIPed Request for Tenders Fort Providence $9,350.00 0 $9,350.00
2006-07 NWTHC Supply, Ship and Erect BIPed Request for Tenders Fort Providence $21,008.00 1 $22,008.00
2005-06 NWTHC Supply, Ship and Erect BIPed Request for Tenders Fort Providence $7,036.00 0 $7,036.00
2005-06 NWTHC IHP New Construction BIPed Request for Tenders Fort Providence $5,436.00 1 $6,286.00
2004-05 NWTHC Market Housing-Construct Driveway & Gravel Pad BIPed Request for Tenders Fort Providence $12,645.95 0 $12,645.95
2011-12 DOT Guardrail Installation Project BIPed Request for Tenders Fort Providence $51,734.98 0 $51,734.98
2011-12 DOT Rip Rap Hauling for Hwy 1 Culverts BIPed Request for Tenders Fort Providence $128,648.00 1 $108,648.00

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) 10 8 -
Requests for Proposals (RFP) 2 1 $33,259.15
Tenders (RFT) 60 24 $1,313,700.07
Request for Qualification (RFQ) 0 0 -
Totals 72 33 $1,346,959.22

Bids Published on Contract Reporting Website
Fiscal Year Procurement Status Bid or Contract Price
2018-19 Gravel Haul (0000002900) $265,404.00
2018-19 Fort Providence ENR New Helipad (0000002861) $85,336.69
2018-19 Demolition Burned Warehouse (0000002281) $49,665.00
2017-18 Gravel Haul Fort Simpson Area (0000002156) Successful $93,142.00
2016-17 Heavy Equipment Services, South Slave (0000000637) Successful -
2016-17 Heavy Equipment Services, North Slave (0000000639) Successful -
2016-17 Heavy Equipment Services, Deh Cho (0000000638) Successful -
2016-17 Haul 4 Bridges (Norman Wells to Various, NT) (0000001114) $22,760.00
2016-17 Gravel Haul Various Locations (0000001081) $694,653.00
2015-16 Zone 6 Winter Road Construction and Maintenance (CT101598) $4,884,989.75
2015-16 Supply & Deliver CSP Culverts (0000000200) $211,395.60
2015-16 Removal of Contaminated Materials (0000000267) $91,545.00
2015-16 Pressure Treated Lumber (0000000212) $19,915.17
2015-16 Non-Potable Bulk Water & Sewage Pump Out Services (SO448073) -
2015-16 Heavy Equipment Services (SO448058) Successful -
2015-16 Haul Modular Home Trailer (SC449394) Successful $13,560.00
2015-16 Build Gravel Pad - Enterprise Tower Cabin (SC449133) $12,593.00
2015-16 Aggregate Haul Highway # 1 (0000000433) $102,446.00
2014-15 Wildland Fire Reclamation - Kakisa / Enterprise (SC444591) $147,480.00
2014-15 Wildland Fire Reclamation - Fort Providence (SC444590) Successful $147,480.00
2014-15 Dory Point Day Use Shelter (SC795156) $89,500.00
2013-14 Scour Rock Production, Hauling and Stockpiling (CT101305) $1,135,592.70
2013-14 Load, Haul & Stockpile 16mm AST and 19mm Aggregate (SC794698) Successful $188,307.50
2013-14 Highway Surface Repairs - Equipment Rental (SC794482) Successful $220,700.00
2013-14 Haul D4 CAT, Van Trailer and Paint Sprayer from Hay River to Fort McPherson (SC794428) Successful $14,400.00
2012-13 Hauling of Chip Seal Aggregate (SC794174) $327,010.00
2012-13 Equipment Rental 2013-2015 (SO050998) -
2012-13 Equipment Rental 2013-2015 (SO051015) Successful -
2012-13 2012/2013 - Domolition of two Buildlings (PM014251) Successful $16,000.00
2012-13 Supply & Install Guardrail (SC793547) $54,230.40
2012-13 Fort Providence/Dory Point & Chan Lake Parks-Maintenance & Public Relations (PM011450) Successful $33,259.15
2011-12 Supply of Dressing Rock (SC425229) Successful $179,400.00
2011-12 Supply & Install Guardrail (SC793548) $36,397.57
2011-12 Rip Rap Hauling for Hwy 1 Culverts (CT101089) Successful $128,648.00
2011-12 Load, Haul & Stockpile Surfacing Gravel (SC793758) $247,600.00
2011-12 Haul Equipment (SO050944) Successful -
2011-12 Guardrail Installation Project (CT101090) Successful $51,736.62
2011-12 Gravel resurfacing (SC793495) $62,970.00
2011-12 Equipment Rental (SO050940) Successful -
2011-12 Ditch Improvements (CT101120) $449,236.50
2010-11 Surfacing Aggregate Application (CT100960) $490,424.53
2010-11 Supply and Install a Sewage Tank (PM010693) Successful $6,450.00
2009-10 Surfacing Aggregate Application (CT100818) $259,354.08
2009-10 Maintenance & Public Relations- for Fort Providence, Dory Point & Chang Lake (PM007602) -
2009-10 Load, Haul & Stockpile Gravel (SC792682) $453,410.00
2009-10 Equipment Rental (SO050699) Successful -
2008-09 Surfacing Gravel Supply (PO901039) $190,000.00
2008-09 Surfacing Aggregate Application (CT100700) $299,200.00
2008-09 Snow Removal - Fort Providence (SO412977) Successful -
2008-09 Picnic Shelter Demolition (PM006806) Successful $9,350.00
2008-09 Heavy Equipment Rental - As and When (SO050600) Successful -
2007-08 Rental of Hydraulic Excavator (SC791597) $113,520.00
2007-08 Gravel Haul (SC791730) $90,000.00
2007-08 Gravel Haul (SC791732) Successful $53,000.00
2007-08 Equipment Rental - Dory Point (SO050380) Successful -
2006-07 Supply, Ship and Erect (PM004734) Successful -
2006-07 Supply, Ship and Erect (PM003055) Successful $21,008.00
2006-07 Rental of Hydraulic Excavator (SC790816) Successful $49,280.00
2006-07 Gravel Haul (SC791264) Successful $51,000.00
2005-06 Supply, Ship and Erect (PM002114) Successful $7,036.00
2005-06 Rental of Hydraulic Excavator (SC790381) $47,960.00
2005-06 PM000712 - Hay River Results (PM001752) -
2005-06 IHP New Construction (PM002113) Successful $5,436.00
2004-05 Rental of Hydraulic Excavator(s) (SC790132) Successful $45,120.00
2004-05 PM000712 - Yellowknife Results (PM001749) -
2004-05 PM000712 - Norman Wells - Results (PM001757) -
2004-05 PM000712 - Inuvik Results (PM001754) -
2004-05 PM000712 - Fort Smith - Results (PM001772) -
2004-05 PM000712 - Fort Simpson - Results (PM001773) -
2004-05 Market Housing-Construct Driveway & Gravel Pad (PM000648) Successful $12,645.95
2004-05 Construct Driveway & Gravel Pad-4 Bdrm (PM000649) $11,483.03
2004-05 Campground Expansion, Lady Evelyn Falls (CT041517) $131,046.20

Events

  • Jan. 16, 2019 12:18 p.m. (MST) - Bid on 0000002861 - Fort Providence ENR New Helipad
  • Jan. 09, 2019 6:11 p.m. (MST) - Bid on 0000002900 - Gravel Haul
  • May 31, 2018 12:06 p.m. (MDT) - Bid on 0000002281 - Demolition Burned Warehouse
  • April 25, 2018 6:02 p.m. (MDT) - Awarded contract for 0000002156 - Gravel Haul Fort Simpson Area
  • April 25, 2018 6:02 p.m. (MDT) - Bid on 0000002156 - Gravel Haul Fort Simpson Area

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