Eagle 88 Enterprises Ltd.

Information and History

Alternate names:
  • Eagle 88 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) 37 $949,697.97
Contracts under Exisiting Standing Offer Agreement 9 $179,054.00
Sole Source Contracts 4 $40,683.75
Negotiated Contracts 0 -

Contract History
Fiscal Year Dep't Procurement BIP Status Process Type Company Location Original Amount Change Orders Final Amount
2018-19 INF SOA Heavy Equipment and Labour Hay River and Area - Request for Tenders $1.00 0 -
2017-18 INF Guard Rails, Little Buffalo Falls Campground - Request for Tenders $24,000.00 0 -
2016-17 DOT Supply and Install Fencing Liard River Ferry - Request for Tenders $44,888.00 - -
2016-17 DOT SOA Heavy Equipment and Labour Hay River and Area - Request for Tenders $965.00 - -
2016-17 PWS SOA Experienced General Labour Services - Request for Tenders $58,000.00 - -
2016-17 ENR Heavy Equipment Services, South Slave - Request for Tenders - - -
2016-17 PWS Hay River Territorial Campground Chain Link Fence - Request for Tenders $18,700.00 - -
2016-17 PWS Hay River Terr. Park Maintenance Yard Improvements - Request for Tenders $48,888.00 - -
2013-14 PWS DJSS Trade Centre Fencing BIPed Request for Tenders Hay River $4,200.00 1 $5,900.00
2013-14 DOT Brushing on Highway 2, Km 40 - 43 BIPed Procurement under existing Standing Offer Hay River $5,400.00 0 $5,400.00
2013-14 DOT Installation of Highway Signs BIPed Procurement under existing Standing Offer Hay River $30,000.00 1 $34,895.00
2012-13 DOT Guard Rail Repairs BIPed Sole Source procurement Hay River $9,950.00 0 $9,950.00
2012-13 DOT Guardrail Installation Project BIPed Request for Tenders Hay River $49,980.00 1 $79,980.00
2011-12 DOT Brush and Tree Clearing BIPed Request for Tenders Hay River $45,501.00 1 $45,501.00
2011-12 DOT Equipment Rental: Bobcat 863 BIPed Procurement under existing Standing Offer Hay River $44,200.00 1 $18,850.00
2011-12 DOT Equipment Rentals BIPed Procurement under existing Standing Offer Hay River $10,000.00 0 $10,000.00
2011-12 DOT Equipment Rental BIPed Procurement under existing Standing Offer Hay River $20,000.00 4 $58,830.00
2011-12 DOT Supply & Install Guardrail BIPed Request for Tenders Hay River $28,200.00 1 $53,550.00
2011-12 DOT Supply & Install Guardrail BIPed Request for Tenders Hay River $36,330.00 1 $36,330.00
2011-12 DOT Supply & Install Guardrail BIPed Request for Tenders Hay River - 4 $70,070.00
2010-11 DOT Rental & Leasing; Equipment - Replace Gu BIPed Procurement under existing Standing Offer Hay River $5,997.50 0 $5,997.50
2009-10 DOT Equipment Rental BIPed Procurement under existing Standing Offer Hay River $14,527.50 0 $14,527.50
2009-10 DOT Equipment & Labour Supply BIPed Procurement under existing Standing Offer Hay River $15,554.00 0 $15,554.00
2010-11 DOT Equipment Rental BIPed Procurement under existing Standing Offer Hay River $15,000.00 0 $15,000.00
2009-10 PWS Parking Rail Replacement BIPed Request for Tenders Hay River $11,550.00 1 $12,800.00
2008-09 PWS DJSS Parking Rail Replacement BIPed Request for Tenders Hay River $7,950.00 0 $7,950.00
2008-09 DOT Steel Guard Rail Repairs 2008 BIPed Request for Tenders Hay River $24,690.00 0 $24,690.00
2007-08 DOT Approach Rail Replacement BIPed Request for Tenders Hay River $39,600.00 1 $44,530.00
2006-07 DOT Airport Steps BIPed Tender Hay River $5,850.00 0 $5,850.00
2009-10 PWS DJSS Fencing repairs BIPed Sole Source procurement Hay River $5,733.75 0 $5,733.75
2004-05 PWS Communications Tower NWT Non-BIP Sole Source procurement Hay River $12,500.00 0 $12,500.00
2004-05 PWS LAWN MAINTENANCE NWT Non-BIP Request for Tenders Hay River $20,000.00 0 $20,000.00
2008-09 PWS Steel Plates and Pipe supports BIPed Request for Tenders Hay River $12,749.92 1 $13,274.92
2012-13 ITI Campground Operator - Hay River Territorial Campground BIPed Request for Proposals Hay River $56,660.50 0 $56,660.50
2012-13 ITI Campground Operator - Hay River Territorial Campground BIPed Request for Proposals Hay River - 1 $56,660.50
2012-13 NWTHC 2012/2013 - Interior/Exterior Upgrades BIPed Request for Tenders Hay River $11,900.00 0 $11,900.00
2012-13 NWTHC 2012/2013 - Exterior Repairs & Interior Upgrades BIPed Request for Tenders Hay River $21,225.00 0 $21,225.00
2012-13 NWTHC 2012/2013 - Interior/Exterior Repairs & Upgrades BIPed Request for Tenders Hay River $14,950.00 0 $14,950.00
2012-13 ITI Supply and Install Chain Link Fencing - Hay River Territorial Park BIPed Request for Tenders Hay River $9,888.00 0 $9,888.00
2010-11 ENR Fence Construction-Perimeter Fencing-ENR Compound Fort Simpson BIPed Request for Tenders Hay River $77,500.00 0 $77,500.00
2010-11 ITI Maintenance & Public Relations-Hay River Territorial Park BIPed Request for Proposals Hay River $40,656.48 0 $40,656.48
2010-11 ITI Maintenance & Public Relations-Hay River Territorial Park BIPed Request for Proposals Hay River - 1 $40,656.48
2009-10 ITI Fence Post Brackets BIPed Request for Tenders Hay River $6,949.20 0 $6,949.20
2008-09 ITI Fire Pit Rings BIPed Request for Tenders Hay River $10,175.00 0 $10,175.00
2007-08 ENR Bear Traps BIPed Request for Tenders Hay River $47,314.50 0 $47,314.50
2007-08 ITI Supply and install fencing BIPed Request for Tenders Hay River $10,500.00 0 $10,500.00
2007-08 ITI Maintenance and Public Relations at the Hay River Park BIPed Request for Proposals Hay River $36,467.87 0 $36,467.87
2004-05 RWED Communications Tower BIPed Sole Source procurement Hay River $12,500.00 0 $12,500.00
2004-05 RWED O&M Hay River Campground BIPed Request for Proposals Hay River $33,545.00 0 $33,545.00
2004-05 PWS Campground River Front Fence NWT Non-BIP Request for Tenders Hay River $54,223.52 0 $54,223.52

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 10 -
Requests for Proposals (RFP) 5 4 $167,329.85
Tenders (RFT) 84 33 $872,956.14
Request for Qualification (RFQ) 0 0 -
Totals 106 47 $1,040,285.99

Bids Published on Contract Reporting Website
Fiscal Year Procurement Status Bid or Contract Price
2018-19 Supply Labour - Hwy 7 Culvert Repairs (0000002455) $30,380.00
2018-19 SOA Heavy Equipment and Labour Hay River and Area (0000002436) Successful $1.00
2018-19 Brushing - Dempster Highway from Km 74 to Km 142.6 (0000002253) $246,000.00
2017-18 Guard Rails, Little Buffalo Falls Campground (0000002136) Successful $24,000.00
2017-18 Chain Link Fence at Blackstone Territorial Park (0000001831) $12,250.00
2017-18 Kakisa River Park Upgrade Campsites (0000001684) $47,500.00
2017-18 Louise Falls Maintenance Shed and Fence (0000001580) $125,000.00
2017-18 Hotshot Service/Pneumatic Fenders (0000001562) $18,888.00
2016-17 Supply and Install Fencing N'Dulee Ferry Crossing (0000000799) $32,888.00
2016-17 Supply and Install Fencing Liard River Ferry (0000000796) Successful $44,888.00
2016-17 SOA Heavy Equipment and Labour Hay River and Area (0000000674) Successful $965.00
2016-17 SOA Experienced General Labour Services (0000000711) Successful $58,000.00
2016-17 Re-paint Guardrails (0000000925) $78,000.00
2016-17 RCMP Compound Fence Installation (0000000842) $34,400.00
2016-17 Install Security Fence, Queen Elizabeth Terr. Park (0000000798) $56,888.00
2016-17 Heavy Equipment Services, South Slave (0000000637) Successful -
2016-17 Hay River Territorial ParkĀ  - Campground O&M (0000000474) -
2016-17 Hay River Territorial Campground Chain Link Fence (0000000873) Successful $18,700.00
2016-17 Hay River Terr. Park Maintenance Yard Improvements (0000000841) Successful $48,888.00
2016-17 Fence, Twin FallsGorge Territorial Park (0000000840) $64,250.00
2016-17 Fence Replacement - RCMP Fort McPherson (0000000817) $85,000.00
2015-16 Transport 20ft Container - Fife, WA to Ft McPherson, NT (SC450568) $38,888.00
2015-16 Supply and Installation of Interlocking Pavers Ecole Boreal and DJSS (SC448638) Successful $72,500.00
2015-16 Supply and Deliver Chain Link Fence Package (0000000096) $11,190.00
2015-16 Snow Removal Sidewalks, Hay River Area (SO450431) -
2015-16 Repalce Skirting Community Complex, Katlodeeche First Nation (SC449565) Successful $46,200.00
2015-16 Jak Park - Fire Smarting 2015 (SC449735) $250,100.00
2015-16 Heavy Equipment Services (SO448058) Successful -
2015-16 Clearing Brush Fort Liard Airport (SC450637) $48,888.00
2015-16 Chain Link Fence Installation, Health Centre (SC795259) Successful $8,888.00
2015-16 Build Gravel Pad - Enterprise Tower Cabin (SC449133) $24,250.00
2015-16 Blackstone Territorial Park - Fire Smart Brushing (0000000371) $76,300.00
2014-15 Standing Offer Agreement - Visitor Exit Survey Services - Hay River Airport (SO440233) -
2014-15 Experienced General Labour Services Hay River Area (SO442542) Successful -
2014-15 Disposal of Electronic Waste (SC445307) $9,888.00
2014-15 20ft Container Vancouver to Yellowknife (SC442433) $14,250.00
2014-15 DJSS Trade Centre Fencing (SC794796) Successful $4,200.00
2014-15 Campground Operator - Hay River Territorial Campground (PM014836) Successful $56,660.50
2013-14 Supply and Install of Precast Concrete Barrier (SC794293) $122,500.00
2013-14 Rental and Leasing Equipment - Equipment Rental (SO051142) Successful -
2013-14 Rental and Leasing Equipment - Equipment Rental (SO051127) -
2013-14 Guardrail Installation & Materials Supply (SC794512) $133,110.00
2013-14 Equipment Rental (SC794430) $22,125.00
2013-14 Enterprise Weigh Scale Removal (SC794418) $19,350.00
2013-14 2013/2014 - Building Demolition & Site Remediation (PM015152) $85,750.00
2012-13 Temporary Fence Installation at Sir Alexander Mackenzie School (SC794121) $98,000.00
2012-13 Supply and Install Chain Link Fencing - Hay River Territorial Park (PM013493) Successful $9,888.00
2012-13 Rental & Leasing Equipment-Equipment Rental (SO051034) Successful -
2012-13 Rental & Leasing Equipment-Equipment Rental (SO050994) -
2012-13 Rental & Leasiing: Equipment - Equipment Rental (SO050996) -
2012-13 Lawn Maintenance Services Hay River (SC431084) $148,200.00
2012-13 Guardrail Installation Project (SC793964) Successful $49,980.00
2012-13 Equipment Rental (SO051013) Successful -
2012-13 2012/2013 - SSE - CARE - Roof Shingle Replacement (PM013161) $9,400.00
2012-13 2012/2013 - Interior/Exterior Upgrades (PM013686) $18,900.00
2012-13 2012/2013 - Interior/Exterior Upgrades (PM013684) Successful $11,900.00
2012-13 2012/2013 - Interior/Exterior Repairs & Upgrades (PM013681) Successful $14,950.00
2012-13 2012/2013 - Exterior Repairs & Interior Upgrades (PM013682) Successful $21,225.00
2012-13 Supply & Install Guardrail (SC793547) Successful $36,330.00
2012-13 Maintenance & Public Relations-Hay River Territorial Park (PM009387) Successful $40,656.48
2011-12 Supply & Install Guardrail (SC793548) Successful $28,200.00
2011-12 Interior Painting for DOT Central Repair Facility (SC429573) $138,785.00
2011-12 Guardrail Installation Project (CT101090) $119,615.00
2011-12 Equipment Rental (SO050938) Successful -
2011-12 Equipment Rental (SO050813) Successful -
2011-12 Brush and Tree Clearing (SC793722) Successful $45,501.00
2011-12 Brush & Tree Clearing (SC793766) $186,200.00
2010-11 Supply and Install Concrete Barriers (SC792958) $12,975.00
2010-11 Right of Way Clearing (SC793074) $478,000.00
2010-11 Right of Way Clearing (SC793073) $781,000.00
2010-11 Fence Construction-Perimeter Fencing-ENR Compound Fort Simpson (PM009949) Successful $77,500.00
2010-11 Equipment Rental (SO050784) -
2010-11 Equipment Rental (SO050798) Successful -
2010-11 Equipment Rental (SO050781) -
2009-10 Place Gravel on Twin Falls Trails (SC792483) $26,850.00
2009-10 Parking Rail Replacement (SC792298) Successful $11,550.00
2009-10 Fence Post Brackets (PM007966) Successful $6,949.20
2009-10 Equipment Rental (SO050700) Successful -
2009-10 Campground Fencing, Highway, Twin Falls Gorge Territorial Park (PM008461) $39,875.00
2008-09 Wekweeti Fuel Facility Tank Catwalk Extension (SC792218) $13,880.00
2008-09 Supply Fence Posts (PO901049) $16,138.20
2008-09 Supply and install chain link fence (PM007073) $59,950.00
2008-09 Steel Plates and Pipe supports (PO901071) Successful $12,749.92
2008-09 Steel Guard Rail Repairs 2008 (SC791577) Successful $24,690.00
2008-09 Radio Tower Erection, Fort Smith (SC409975) $48,020.00
2008-09 Portable/Temporary Security Fence Enclosure (SC792199) $33,250.00
2008-09 Heavy Equipment Rental - As and When (SO050601) Successful -
2008-09 Gravel Pit Gate Contract 2008 (PO900983) $69,888.30
2008-09 Fire Pit Rings (PM007371) Successful $10,175.00
2008-09 DJSS Parking Rail Replacement (SC791965) Successful $7,950.00
2008-09 Bear Trap (PM007528) $12,754.75
2007-08 Supply and install fencing (PM005081) Successful $10,500.00
2007-08 Maintenance and Public Relations at the Hay River Park (PM004389) Successful $36,467.87
2007-08 Lady Evelyn Falls - Fencing (SC791562) $42,110.50
2007-08 Campground Fencing, Highway and Ends (SC791486) $139,745.98
2007-08 Bear Traps (PM005847) Successful $47,314.50
2007-08 Approach Rail Replacement (SC791440) Successful $39,600.00
2007-08 Perimeter Fencing (CT100382) $135,646.00
2006-07 Screw jacks for Colville Lake tank farm (PO404851) $11,995.00
2006-07 Grass Seeding, Yellowknife Airport (SC791010) $19,800.00
2005-06 Lawn Maintenance (SC780168) $17,120.00
2005-06 Campfire Box (SC790450) Successful $4,550.00
2005-06 Brush Clearing (SC790677) $128,562.00
2004-05 O&M Hay River Campground (PM000012) Successful $33,545.00
2004-05 LAWN MAINTENANCE (SC382979) Successful $20,000.00
2004-05 Campground River Front Fence (CT041528) Successful $54,223.52

Events

  • July 13, 2018 4:16 p.m. (MDT) - Bid on 0000002455 - Supply Labour - Hwy 7 Culvert Repairs
  • July 11, 2018 12:14 p.m. (MDT) - Awarded tender for 0000002436 - SOA Heavy Equipment and Labour Hay River and Area
  • July 05, 2018 12:15 p.m. (MDT) - Bid on 0000002436 - SOA Heavy Equipment and Labour Hay River and Area
  • April 25, 2018 6:00 p.m. (MDT) - Awarded contract for 0000002136 - Guard Rails, Little Buffalo Falls Campground
  • April 25, 2018 6:00 p.m. (MDT) - Bid on 0000002136 - Guard Rails, Little Buffalo Falls Campground
  • April 25, 2018 4:26 p.m. (MDT) - Bid on 0000002253 - Brushing - Dempster Highway from Km 74 to Km 142.6

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