Northridge Contracting Ltd.

Information and History

Alternate names:
  • Northridge Contracting 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) 11 $579,882.81
Contracts under Exisiting Standing Offer Agreement 1 $30,000.00
Sole Source Contracts 6 $97,289.10
Negotiated Contracts 0 -

Contract History
Fiscal Year Dep't Procurement BIP Status Process Type Company Location Original Amount Change Orders Final Amount
2017-18 ENR Supply and Delivery of Bulk Water - Request for Tenders $5,550.00 - -
2016-17 DOT SOA - Supply Equipment and Labour Norman Wells - Request for Tenders $30,000.00 - -
2016-17 ENR Heavy Equipment Services, Sahtu - Request for Tenders - - -
2012-13 DOT Remove Ice & Debris - Norman Wells Community Dock BIPed Request for Tenders Norman Wells $16,000.00 1 $20,495.00
2011-12 DOT Haul Materials BIPed Sole Source procurement Norman Wells $14,704.30 0 $14,704.30
2010-11 DOT Haul Materials BIPed Sole Source procurement Norman Wells $23,625.00 0 $23,625.00
2010-11 DOT Haul Material BIPed Sole Source procurement Norman Wells $15,520.00 0 $15,520.00
2010-11 DOT MVWR Mulching BIPed Sole Source procurement Norman Wells $22,290.00 0 $22,290.00
2010-11 DOT Right of Way Clearing - Zone 2 BIPed Request for Tenders Norman Wells $57,875.00 1 $73,646.25
2009-10 DOT Steam Electrical Ducts BIPed Sole Source procurement Norman Wells $5,365.00 0 $5,365.00
2009-10 DOT Grade Improvements BIPed Request for Tenders Norman Wells $56,725.00 1 $64,152.15
2009-10 DOT Grade Improvements - MVWR BIPed Request for Tenders Norman Wells $56,725.00 1 $64,104.91
2007-08 DOT Trenching for Communication Cable ATB BIPed Sole Source procurement Norman Wells $15,784.80 0 $15,784.80
2013-14 ENR Construction Services - Groundwork for New Facility BIPed Request for Tenders Norman Wells $55,842.42 0 $55,842.42
2013-14 ITI Heavy Equipment Rental - Mackinnon Terri BIPed Procurement under existing Standing Offer Norman Wells $30,000.00 0 $30,000.00
2007-08 ENR Bulk Water Norman Wells BIPed Request for Tenders Norman Wells $20,000.00 1 $18,450.00
2006-07 NWTHC Labour Only BIPed Request for Tenders Norman Wells $31,560.00 0 $31,560.00
2011-12 DOT Runway Grooving BIPed Request for Tenders Norman Wells $246,841.08 1 $251,632.08

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) 4 2 -
Requests for Proposals (RFP) 0 0 -
Tenders (RFT) 24 13 $583,913.50
Request for Qualification (RFQ) 0 0 -
Totals 28 15 $583,913.50

Bids Published on Contract Reporting Website
Fiscal Year Procurement Status Bid or Contract Price
2018-19 LED Lamps (Tubes) (0000002912) $32,856.00
2018-19 Tank Decommissioning (0000002635) $31,836.22
2017-18 Supply and Delivery of Bulk Water (0000001397) Successful $5,550.00
2016-17 SOA - Supply Equipment and Labour Norman Wells (0000000509) Successful $30,000.00
2016-17 Heavy Equipment Services, Sahtu (0000000640) Successful -
2015-16 Snow Removal Services at Norman Wells Air Terminal Building (SC450744) -
2015-16 Heavy Equipment Services (SO448058) -
2013-14 Remove Ice & Debris - Norman Wells Community Dock (SC794392) $29,900.00
2013-14 Remove Ice & Debris - Coast Guard Dock (SC794393) $17,340.00
2013-14 Construction Services - Groundwork for New Facility (SC436604) Successful $55,842.42
2013-14 Winter Road Construction and Maintenance-Tulita to Norman Wells to Gibson's Gap (CT100850) $1,143,341.00
2012-13 Remove Ice & Debris - Norman Wells Community Dock (SC793950) Successful $16,000.00
2011-12 Runway Grooving (CT101062) Successful $246,841.08
2011-12 Heavy Equipment Services (SO428949) Successful -
2011-12 Bulk Water Delivery (PM013137) Successful $2,295.00
2010-11 Right of WayClearing - Zone 3 (SC793081) $67,250.00
2010-11 Right of Way Clearing - Zone 4 (SC793082) $58,680.00
2010-11 Right of Way Clearing - Zone 2 (SC793080) Successful $57,875.00
2010-11 Right of Way Clearing - Zone 1 (SC793084) $27,600.00
2010-11 Hauling and moving the PPD Operator's Shelter from Deline to Colville Lake (SC793136) Successful $4,500.00
2010-11 Chemicals: Supply of EK-35 Stabilization Fluid (PO901479) $345,024.00
2009-10 Trench Construction (SC792516) $33,650.00
2009-10 Heavy Equipment Services (SO419487) -
2009-10 Grade Improvements - MVWR (SC792620) Successful $56,725.00
2009-10 Grade Improvements (SC792642) Successful $56,725.00
2007-08 Bulk Water Norman Wells (PM004401) Successful $20,000.00
2007-08 As & When Heavy Equipment - Norman Wells (SO409932) Successful -
2006-07 Labour Only (PM003866) Successful $31,560.00

Events

  • Jan. 14, 2019 6:13 p.m. (MST) - Bid on 0000002912 - LED Lamps (Tubes)
  • Sept. 21, 2018 4:15 p.m. (MDT) - Bid on 0000002635 - Tank Decommissioning

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