Do It Developments

Information and History

Alternate names:
  • 1107093 Alberta Ltd.
  • Do It Developments
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) 11 $2,129,986.68
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
2017-18 INF Ft. Simpson Health Centre Eavestrough Replacement - Request for Tenders $56,600.00 - -
2016-17 PWS Chief Julien Yendo School Minor Upgrades - Request for Tenders $311,000.00 - -
2012-13 PWS Charles Yohin School Exterior & Interior Upgrades Not in NWT Request for Tenders La Crete $212,000.00 0 $212,000.00
2010-11 NWTHC 2010 - 2011 Supply Ship & Erect - Home Repair Program Not in NWT Request for Tenders La Crete $71,090.00 1 $74,290.00
2010-11 NWTHC 2010 - 2011 Supply Ship & Erect - Home Repair Program Not in NWT Request for Tenders La Crete $372,080.00 0 $372,080.00
2011-12 NWTHC 2010 - Supply Ship & Erect CARE Home Repair Program Not in NWT Request for Tenders La Crete $22,500.00 0 $22,500.00
2010-11 NWTHC 2010/2011 Supply, Ship & Erect Not in NWT Request for Tenders La Crete $72,199.50 1 $58,906.00
2010-11 NWTHC 2010/2011 Supply, Ship & Erect Not in NWT Request for Tenders La Crete $68,570.26 0 $68,570.26
2013-14 PWS ITI Office Building Exterior Upgrades Not in NWT Request for Tenders La Crete $327,000.00 0 $327,000.00
2013-14 PWS Fort Simpson ECE Base Building Upgrades Not in NWT Request for Tenders La Crete $368,000.00 4 $522,189.25
2013-14 PWS Milton Building Envelope Upgrades Not in NWT Request for Tenders La Crete $400,000.00 2 $472,451.17

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) 0 0 -
Requests for Proposals (RFP) 3 2 $3,671,685.00
Tenders (RFT) 67 13 $2,849,039.76
Request for Qualification (RFQ) 0 0 -
Totals 70 15 $6,520,724.76

Bids Published on Contract Reporting Website
Fiscal Year Procurement Status Bid or Contract Price
2019-20 RCMP Tulita Warehouse Exterior Envelope Upgrade (0000003633) $112,000.00
2019-20 Ft Simpson Student Residence Roof Upgrade (0000003480) $338,000.00
2017-18 Chain Link Fence at Blackstone Territorial Park (0000001831) $56,850.00
2017-18 Ft. Simpson Health Centre Eavestrough Replacement (0000001787) Successful $56,600.00
2017-18 Fort Simpson RCMP Detachment Concrete Upgrades (0000001685) $209,700.00
2016-17 Ulukhaktok School Gym Floor Replacement (0000001243) $657,000.00
2016-17 Supply Flooring Products Fort Simpson (0000001038) $53,991.75
2016-17 RCMP Detachment Flooring Replacement (0000001077) $53,600.00
2016-17 RCMP Detachment Basement Upgrades (0000001080) $48,300.00
2016-17 Ft. Simp. Territorial Park Shower/Washroom (0000000975) $128,700.00
2016-17 Flooring Replacement - RCMP Tuktoyaktuk (0000001040) $218,000.00
2016-17 Chief Julien Yendo School Minor Upgrades (0000000889) Successful $311,000.00
2016-17 Blackstone Park RV Dump Station (0000001023) $99,600.00
2015-16 PWS Regional Maintenance Shop (CT101543) Successful $2,212,595.00
2015-16 New Kitchen Shelter (CT101564) Successful $210,000.00
2015-16 Fort Simpson Probation Office Tenant Improvements (CT101612) $295,000.00
2015-16 Echo Dene School Envelope Upgrade (CT101558) $690,000.00
2015-16 Design-Build Request for Proposals-ENR Regional Wildlife Laboratory (CT101529) Successful $1,459,090.00
2015-16 Cleanup of Lot 8A Plan 614 Fort Simpson (SC449909) $83,000.00
2015-16 Charles Tetcho School Hall Piling (0000000174) $294,532.00
2015-16 Bompas School Recladding (CT101630) Successful $358,000.00
2015-16 Blackstone Park Visitor Information Centre Upgrade (0000000228) $173,700.00
2015-16 Air Terminal Building Exterior Retrofit (CT101629) $556,000.00
2014-15 To Supply Two (2) SeaCans - EVATB (PO440957) $32,000.00
2014-15 Skid Winch and Cement Anchor Blocks (PO902220) $148,000.00
2014-15 Shower/Washroom Building at Blackstone Park (CT101443) -
2013-14 Two Sea Can Containers (PO439091) $20,000.00
2013-14 Supply and Install New Siding (SC794437) $315,000.00
2013-14 Milton Building Envelope Upgrades (CT101307) Successful $400,000.00
2013-14 ITI Office Building Exterior Upgrades (CT101379) -
2013-14 ITI Office Building Exterior Upgrades (CT101379) Successful $327,000.00
2013-14 Fort Simpson ECE Base Building Upgrades (CT101327) Successful $368,000.00
2013-14 ECE Office Renos Lahm Ridge Tower (SC794708) $177,300.00
2013-14 ECE Building Lands Office Fit-up (SC794760) $97,600.00
2013-14 Brush and tree clearing (SC794707) $279,437.00
2013-14 Blackstone Kitchen Shelter Pad (SC794621) $43,400.00
2013-14 Airport Maintenance Garage Roof & Fall Arrest (SC794634) $257,000.00
2013-14 Air Tanker Base Dispatch/Standby Facility Renovations (SC794510) $88,000.00
2013-14 Air Tanker Base Dispatch Standby Facility Renovations (SC794509) $134,200.00
2012-13 Metalworking Equipment/Supply - Clamping Plates (PO901996) $75,200.00
2012-13 Charles Yohin School Interior Upgrades (SC794225) $173,270.00
2012-13 Charles Yohin School Exterior & Interior Upgrades (SC794227) Successful $212,000.00
2012-13 2012/2013 - Domolition of two Buildlings (PM014251) $50,400.00
2012-13 2012/2013 - Demolition & Building Removal (PM014257) $34,300.00
2012-13 2012-13 Three Repair Clients (PM013430) $69,100.00
2011-12 2011-2012 Supply, Ship & Erect (PM011736) $65,900.00
2011-12 2011-2012 Supply, Ship & Erect (PM011732) $83,300.00
2011-12 2011-2012 Supply, Ship & Erect (PM011731) $98,050.00
2011-12 2011 - 2012 Supply, Ship & Erect (PM011733) $86,800.00
2011-12 2010 - Supply Ship & Erect CARE Home Repair Program (PM011168) Successful $22,500.00
2010-11 Supply building materials for Fort Providence Campground (PO793039) $10,845.10
2010-11 Supply and Install a Sewage Tank (PM010693) $9,600.00
2010-11 Lab/Office/Warehouse Interior Renovations (SC793045) $52,300.00
2010-11 2010/2011 Supply, Ship & Erect (PM010905) $15,850.00
2010-11 2010/2011 Supply, Ship & Erect (PM010903) $26,250.00
2010-11 2010/2011 Supply, Ship & Erect (PM010920) $18,950.00
2010-11 2010/2011 Supply, Ship & Erect (PM010904) $14,250.00
2010-11 2010/2011 Supply, Ship & Erect (PM010901) $58,500.00
2010-11 2010/2011 Supply, Ship & Erect (PM010900) $17,850.00
2010-11 2010/2011 Supply, Ship & Erect (PM010434) Successful $72,199.50
2010-11 2010/2011 Supply, Ship & Erect (PM010132) $286,700.00
2010-11 2010/2011 Supply, Ship & Erect (PM010189) Successful $68,570.26
2010-11 2010/2011 Supply, Ship & Erect (PM010144) $7,061.00
2010-11 2010/2011 Supply, Ship & Erect (PM010146) $55,539.02
2010-11 2010/2011 Supply, Ship & Erect (PM010147) $52,671.45
2010-11 2010/2011 Supply, Ship & Erect (PM010143) $7,099.28
2010-11 2010/2011 Supply, Ship & Erect (PM009931) $182,780.00
2010-11 2010/2011 Supply, Ship & Erect (PM009930) $182,780.00
2010-11 2010 - 2011 Supply Ship & Erect - Home Repair Program (PM011173) Successful $71,090.00
2010-11 2010 - 2011 Supply Ship & Erect - Home Repair Program (PM011172) Successful $372,080.00

Events

  • Oct. 08, 2019 12:37 p.m. (MDT) - Bid on 0000003633 - RCMP Tulita Warehouse Exterior Envelope Upgrade
  • Aug. 08, 2019 6:24 p.m. (MDT) - Bid on 0000003480 - Ft Simpson Student Residence Roof Upgrade

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