Darrell,s Welding Ltd

Information and History

Alternate names:
  • Darrell's Welding Ltd.
  • Darrell,s Welding 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) 10 $367,265.00
Contracts under Exisiting Standing Offer Agreement 0 -
Sole Source Contracts 4 $58,089.58
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 Core Drilling, Highway 1 at Km 243.8 - Request for Tenders $55,484.00 - -
2014-15 PWS Airport Field Electrical Centre Building Foundation Retrofit BIPed Request for Tenders Hay River $14,150.00 1 $14,825.00
2013-14 PWS Enterprise Weigh Scale Removal BIPed Request for Tenders Hay River $12,600.00 0 $12,600.00
2009-10 DOT Hauling and disposal of old wrecked vehicles and equipment BIPed Request for Tenders Hay River $25,000.00 1 $28,300.00
2009-10 PWS Clean Up and Disposal of Waste Products BIPed Sole Source procurement Hay River $15,000.00 0 $15,000.00
2009-10 DOT Welding Services BIPed Sole Source procurement Hay River $10,200.00 0 $10,200.00
2014-15 PWS Parking Lot Construction BIPed Request for Tenders Hay River $10,600.00 0 $10,600.00
2009-10 PWS Clean up & Disposal of Hazardous Materia BIPed Sole Source procurement Hay River $25,393.18 1 $27,039.58
2014-15 DOT Skid Winch and Cement Anchor Blocks BIPed Request for Tenders Hay River $102,800.00 0 $102,800.00
2011-12 DOT Nahanni Airport Lighting Materials BIPed Sole Source procurement Hay River $5,850.00 0 $5,850.00
2013-14 JUS (PO 437570) SMCC - Shed Package BIPed Request for Tenders Hay River $19,800.00 0 $19,800.00
2013-14 NWTHC 2013/2014 - Provide Gravel Pad Under trailer & Level BIPed Request for Tenders Hay River $59,000.00 0 $59,000.00
2013-14 NWTHC SSE - Lift Trailer & Construct Gravel Pad Underneath BIPed Request for Tenders Hay River $66,700.00 2 $66,140.00
2013-14 NWTHC 2013/2014 - Building Demolition & Site Remediation BIPed Request for Tenders Hay River $49,700.00 1 $53,200.00

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) 17 7 -
Requests for Proposals (RFP) 0 0 -
Tenders (RFT) 46 11 $470,034.00
Request for Qualification (RFQ) 0 0 -
Totals 63 18 $470,034.00

Bids Published on Contract Reporting Website
Fiscal Year Procurement Status Bid or Contract Price
2017-18 Core Drilling, Highway 1 at Km 243.8 (0000001903) Successful $55,484.00
2015-16 Supply and Deliver Chain Link Fence Package (0000000096) $9,100.00
2015-16 Supply & Deliver Building Materials (0000000248) $92,613.81
2015-16 SOA Vehicle Rental and Leasing Hay River and Area (SO448828) -
2015-16 Snow Removal Hay River and Area (SO450822) -
2015-16 Provide and Place Gravel - Enterprise Tower Site (SC450827) $7,800.00
2015-16 Haul Modular Home Trailer (SC449394) $25,600.00
2015-16 Core Drilling of Bedrock Material Sources (SC447763) Successful $54,200.00
2015-16 Build Gravel Pad - Enterprise Tower Cabin (SC449133) $7,600.00
2014-15 Supply Water Tanks (PO446680) $19,936.00
2014-15 Skid Winch and Cement Anchor Blocks (PO902220) Successful $102,800.00
2014-15 Parking Lot Construction (SC445373) Successful $10,600.00
2014-15 Field Experiment Drilling and Core Sampling (SC444841) $13,200.00
2014-15 Experienced General Labour Services Hay River Area (SO442542) -
2014-15 Airport Field Electrical Centre Building Foundation Retrofit (SC795147) Successful $14,150.00
2014-15 Hotsy Portable Steamer (PO902227) $25,919.00
2013-14 Water Tank Cleaning Services in Hay River (SO435729) -
2013-14 SSE - Lift Trailer & Construct Gravel Pad Underneath (PM015724) Successful $66,700.00
2013-14 SSE - Fill in Excavation & Move Unit (PM015722) $135,000.00
2013-14 Rental and Leasing Equipment - Equipment Rental (SO051127) -
2013-14 Rental and Leasing Equiment -- Equipment Rental (SO051141) Successful -
2013-14 Non Exclusive SOA for As and When Required Water Tank Cleaning Services (SO435962) Successful -
2013-14 Hay River Snow Removal (SO438239) Successful -
2013-14 Hay River - Snow Removal (SO437869) -
2013-14 Haul Equipment (SO051128) -
2013-14 Hardware/Tools boring tools (PO902200) $18,161.66
2013-14 Hardware/Tools Bore Welder (PO902201) $8,162.00
2013-14 Freight/Cargo/Moving - Haul Equipment (SO051157) Successful -
2013-14 Enterprise Weigh Scale Removal (SC794418) Successful $12,600.00
2013-14 Clearing Road/Site Access and Installing Culvert for South Slave Fire Tower (SC794609) $47,000.00
2013-14 2013/2014 - Provide Gravel Pad Under trailer & Level (PM015850) Successful $59,000.00
2013-14 2013/2014 - Building Demolition & Site Remediation (PM015152) Successful $49,700.00
2013-14 (PO 437570) SMCC - Shed Package (PO437570) Successful $19,800.00
2012-13 Hay River - Snow Removal (SO432778) Successful -
2011-12 Sign Installation (SC793779) $41,200.00
2011-12 Drilling at Thebacha Campus, Aurora College (SC426176) $22,100.00
2010-11 Snow Removal - Hay River (SO050755) -
2010-11 Snow Removal - Hay River (SO050749) Successful -
2010-11 Hay River Geotechnical Investigation (SC792912) $165,000.00
2010-11 Flag Poles (PM011029) $9,000.00
2010-11 (PO 423078) NSCC - Topsoil for Recreational Field (PM010731) $139,800.00
2009-10 Tree Trimming Services (SC792442) $62,000.00
2009-10 Place Gravel on Twin Falls Trails (SC792483) $36,000.00
2009-10 Pedestrian Bridge-Twin Falls Gorge Park (PM008920) $37,000.00
2009-10 Parking Rail Replacement (SC792298) $23,000.00
2009-10 Merv Hardie Hull Repairs (SC792709) $162,000.00
2009-10 Hay River Snow Removal (SO418171) -
2009-10 Hauling and disposal of old wrecked vehicles and equipment (SC792369) Successful $25,000.00
2009-10 Fuel spill clean up (PM007999) $19,800.00
2008-09 Wekweeti Fuel Facility Tank Catwalk Extension (SC792218) $17,000.00
2008-09 Steel Plates and Pipe supports (PO901071) $22,225.00
2008-09 Snow Removal-Hay River (SO412974) -
2008-09 Snow Removal-Hay River (SO050497) Successful -
2008-09 Portable/Temporary Security Fence Enclosure (SC792199) $34,000.00
2008-09 Picnic Tables (PM007071) $45,500.00
2008-09 Fire Pit Rings (PM007371) $14,175.00
2006-07 LIFEJACKETS (PO900697) $14,999.50
2006-07 Bear Trap (PM004252) $12,999.00
2005-06 Dry Van Type Sea Cans Storage (PM002674) $40,794.00
2005-06 Dry Van Type - Sea Cans Containers (PM002673) $32,396.00
2005-06 Caroma Low Flush Toilets (PM002680) $21,015.42
2005-06 Campfire Box (SC790450) $18,000.00
2004-05 Supply181 fire extinguishers with brackets and recording tags (SC790107) $11,457.75

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