Stan Dean & Sons Ltd.

Information and History

Alternate names:
  • Stan Dean & Sons 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) 42 $30,019,325.69
Contracts under Exisiting Standing Offer Agreement 2 $25,468.75
Sole Source Contracts 5 $158,197.02
Negotiated Contracts 0 -

Contract History
Fiscal Year Dep't Procurement BIP Status Process Type Company Location Original Amount Change Orders Final Amount
2006-07 PWS Snow Removal - Hay River BIPed Tender for new Standing Offer Hay River $7,000.00 0 $7,000.00
2010-11 DOT Haul of Granular Material BIPed Sole Source procurement Hay River $61,500.00 0 $61,500.00
2008-09 DOT Test Pitting Program BIPed Request for Tenders Hay River $42,620.00 0 $42,620.00
2007-08 DOT Hauling Equipment Rental BIPed Tender Hay River $12,325.00 1 $15,805.00
2005-06 DOT Brush Clearing BIPed Request for Tenders Hay River $17,100.00 0 $17,100.00
2005-06 DOT Km 169.5 and Km 174.5 Grade Repair Work BIPed Tender Hay River $65,050.00 0 $65,050.00
2004-05 DOT EQUIPMENT RENTAL - GRAVEL HAUL HIGHWAY N BIPed Procurement under existing Standing Offer Hay River $12,468.75 0 $12,468.75
2004-05 DOT Surfacing Aggregate Suupply & Delivery BIPed Tender Hay River $26,280.00 0 $26,280.00
2009-10 DOT Equipment Haul BIPed Request for Tenders Hay River $11,100.00 0 $11,100.00
2009-10 DOT Heavy Construction Equipment/Supply - Steel Pipe Piles BIPed Request for Tenders Hay River $142,912.00 1 $148,970.85
2007-08 DOT Material Suppy and Delivery BIPed Request for Tenders Hay River $19,360.40 2 $32,455.15
2006-07 DOT Culverts BIPed Request for Tenders Hay River $92,908.13 0 $92,908.13
2006-07 DOT AIRSIDE WINTER SAND BIPed Request for Tenders Hay River $45,854.50 1 $47,513.04
2004-05 DOT Supply And Delivery Of Culverts And Geotextile BIPed Request for Tenders Hay River $50,210.15 1 $50,531.27
2004-05 DOT Corrugated Steel Pipe (CSP) Supply BIPed Request for Tenders Hay River $29,900.93 2 $37,700.14
2004-05 DOT Pre-cast Concrete Culvert Panels BIPed Request for Tenders Hay River $299,792.00 1 $310,533.00
2009-10 NWTHC Install Driveways and Landscape Lots 182 BIPed Sole Source procurement Hay River $27,300.00 0 $27,300.00
2008-09 ENR Equipment Supply BIPed Sole Source procurement Hay River $16,304.52 0 $16,304.52
2008-09 ENR Rental of Water Tanker/Truck BIPed Sole Source procurement Hay River $39,022.50 0 $39,022.50
2007-08 NWTHC Supply, Ship and Erect BIPed Request for Tenders Hay River $12,400.00 1 $15,400.00
2007-08 NWTHC Supply, Ship and Erect BIPed Request for Tenders Hay River $12,400.00 0 $12,400.00
2007-08 ENR D5 Cat Rental BIPed Procurement under existing Standing Offer Hay River $13,000.00 0 $13,000.00
2006-07 NWTHC Supply, Ship, and Erect BIPed Request for Tenders Hay River $15,000.00 1 $16,755.00
2006-07 NWTHC Supply, Ship, and Erect BIPed Request for Tenders Hay River $17,000.00 1 $30,345.00
2004-05 RWED Nodwell Rental for Sandy Lake Fire BIPed Sole Source procurement Hay River $14,070.00 0 $14,070.00
2009-10 DOT Demolition & Removal Old Kakisa River Bridge BIPed Request for Tenders Hay River $992,245.00 0 $992,245.00
2009-10 DOT Bridge Construction (2 locations) BIPed Request for Tenders Hay River $1,416,207.50 0 $1,416,207.50
2009-10 DOT Bridge Construction (2 locations) BIPed Request for Tenders Hay River - 1 $26,910.19
2009-10 DOT Bridgeworks - Blackwater River Bridge Project BIPed Request for Tenders Hay River $14,628,669.00 0 $14,628,669.00
2009-10 DOT Bridgeworks - Blackwater River Bridge Project BIPed Request for Tenders Hay River - 2 $856,083.16
2008-09 DOT Self Weigh Pullout, Drainage & CGBC Construction BIPed Request for Tenders Hay River $55,902.20 1 $78,545.68
2007-08 DOT Bridge Delivery and Erection BIPed Request for Tenders Hay River $1,775,356.00 0 $1,775,356.00
2007-08 DOT Bridge Delivery and Erection BIPed Request for Tenders Hay River - 3 $1,081,922.45
2007-08 PWS Group Camping Beach Area, Hay River Territorial Park BIPed Request for Tenders Hay River $115,110.00 0 $115,110.00
2006-07 DOT Piling and Bridge Erection BIPed Request for Tenders Hay River $1,210,541.00 1 $1,247,565.06
2006-07 DOT Highway Drainage Improvements BIPed Request for Tenders Hay River $76,860.00 0 $76,860.00
2006-07 DOT Erosion Control & Culvert Replacement BIPed Request for Tenders Hay River $16,800.00 0 $16,800.00
2006-07 DOT Roadway Widening and Guardrail Installation BIPed Request for Tenders Hay River $365,883.88 1 $422,247.17
2006-07 PWS Green & Brown House Demolition BIPed Request for Tenders Hay River $529,000.00 2 $624,029.68
2005-06 DOT Tli Cho Winter Roads Construction and Maintenance, North Slave Region BIPed Request for Tenders Hay River $945,168.00 1 $1,550,368.00
2005-06 DOT Tli Cho Winter Roads Construction and Maintenance, North Slave Region BIPed Request for Tenders Hay River - 1 $79,344.00
2005-06 DOT WINTER ROAD CONSTRUCTION AND MAINTENANCE BIPed Request for Proposals Hay River $179,442.00 0 $179,442.00
2005-06 DOT WINTER ROAD CONTRUCTION AND MAINTENANCE BIPed Request for Proposals Hay River $612,993.00 0 $612,993.00
2005-06 DOT Quarry Development BIPed Request for Tenders Hay River $251,280.00 1 $284,355.82
2004-05 DOT Earthworks and Bridge Installation BIPed Request for Tenders Hay River $886,310.00 0 $886,310.00
2004-05 DOT Piling, Earthworks and Bridge Installation BIPed Request for Tenders Hay River $1,130,769.00 0 $1,130,769.00
2005-06 DOT CRUSHED AGGREGATE PRODUCTION BIPed Request for Tenders Hay River $437,000.00 2 $525,181.40
2004-05 PWS Air Tanker Base Reconstruction BIPed Request for Tenders Hay River $340,680.00 0 $340,680.00
2004-05 PWS Campground Expansion, Lady Evelyn Falls BIPed Request for Tenders Hay River $90,865.00 0 $90,865.00

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) 23 8 -
Requests for Proposals (RFP) 5 2 $792,435.00
Tenders (RFT) 186 34 $26,044,013.73
Request for Qualification (RFQ) 0 0 -
Totals 214 44 $26,836,448.73

Bids Published on Contract Reporting Website
Fiscal Year Procurement Status Bid or Contract Price
2011-12 Culvert Replacement (CT100878) $1,217,461.10
2011-12 Bridge Construction (2 locations) (CT100871) Successful $1,416,207.50
2010-11 Bridge Construction (CT100915) $2,284,577.80
2010-11 2010/2011 Supply, Ship & Erect (PM009776) $29,648.00
2010-11 Culvert Replacement (CT100877) $499,999.00
2010-11 Bridgeworks - Blackwater River Bridge Project (CT100810) Successful $14,628,669.00
2010-11 Aggregate Production (CT100788) $1,258,135.00
2009-10 Surfacing Aggregate Application (CT100818) $287,681.46
2009-10 Single Asphaltic Surface Treatment Overlay (CT100789) $537,049.50
2009-10 Pedestrian Bridge-Twin Falls Gorge Park (PM008920) $49,891.00
2009-10 Load, Haul & Stockpile Gravel (SC792682) $483,070.00
2009-10 Heavy Construction Equipment/Supply Steel Pipe Piles (PO901108) $587,494.40
2009-10 Heavy Construction Equipment/Supply - Steel Pipe Piles (PO901112) Successful $142,912.00
2009-10 Hay River Snow Removal (SO418171) -
2009-10 Haul Equipment (SO050731) Successful -
2009-10 Grade Improvements - MVWR (SC792620) $119,175.00
2009-10 Grade Improvements (SC792642) $119,175.00
2009-10 Fuel spill clean up (PM007999) $35,058.00
2009-10 Equipment Rental (SO050676) -
2009-10 Equipment Rental (SO050715) Successful -
2009-10 Equipment Rental (SO050703) Successful -
2009-10 Enterprise Weigh Scale Inspection Slab (CT100805) $245,000.00
2009-10 Demolition of Unit (PM009329) $22,499.00
2009-10 Demolition & Removal Old Kakisa River Bridge (CT100898) Successful $992,245.00
2009-10 Coarse Bulk Road Salt (SO050541) -
2009-10 Brush Clearing (SC792697) $193,250.00
2009-10 Bridge Construction (CT100870) $712,134.41
2009-10 Aggregate Production (CT100847) $1,426,620.00
2009-10 Aggregate Production (CT100816) $575,880.00
2009-10 Aggregate Production (CT100790) $909,200.00
2009-10 Aggregate Production (CT100776) $1,617,650.00
2009-10 Aggregate Production (CT100771) $1,048,400.00
2009-10 2009/2010 Supply, ship and Erect (PM009332) $28,675.00
2009-10 Repair, Quarry Rip Rap, Stockpile Pit-Run, Remove and Replace Guardrail (CT100736) $676,495.00
2008-09 Truck Tractors & Trailers to Haul Equipment (SO050528) -
2008-09 Transportation of Bulk Runway Winter Sand (SO050458) -
2008-09 Test Pitting Program (SC792030) Successful $42,620.00
2008-09 Surfacing Aggregate Production (CT100679) $563,000.00
2008-09 Supply of Culvert Materials (PO900986) $68,447.67
2008-09 Supply Culverts (PO900925) $34,787.13
2008-09 Supply and Deliver Material (PO901064) $42,966.90
2008-09 Supply and Deliver - Portable Bridges (PO901069) $318,000.00
2008-09 Snow Removal-Hay River (SO412974) -
2008-09 Snow Removal-Hay River (SO050497) -
2008-09 Sewage Tank (PM006947) $13,500.00
2008-09 Self Weigh Pullout, Drainage & CGBC Construction (CT100711) Successful $55,902.20
2008-09 Runway Sand (PO900949) $52,425.00
2008-09 Remove Marine Re-Supply Pipeline & Brush (SC413239) $68,000.00
2008-09 Load, haul and place scale deck (SC792178) Successful $4,550.00
2008-09 Incinerator Removal Health Center (SC413885) $149,000.00
2008-09 Heavy Equipment Rental - As and When (SO050603) Successful -
2008-09 Gravel Hauling (PM006754) $39,000.00
2008-09 DR Brush Mowers (PM006946) $16,000.00
2008-09 Cement picnic tables and benches (PM007500) $38,028.00
2008-09 Beach Cleanup (PM006447) $14,010.00
2008-09 2008 Major Culvert Replacement (CT100696) $687,346.00
2008-09 Princess Alexandra School Drainage Improvements (CT100627) $422,090.25
2008-09 Bridge Delivery and Erection (CT100640) Successful $1,775,356.00
2008-09 2007 Major Culvert Replacement (CT100603) $349,460.00
2008-09 WINTER ROAD CONSTRUCTION AND MAINTENANCE (CT100244) -
2008-09 WINTER ROAD CONSTRUCTION AND MAINTENANCE (CT100245) -
2007-08 Transport Seacans (PM005815) $14,999.00
2007-08 Surfacing Aggregate Production (CT100573) $821,020.00
2007-08 Supply, Ship and Erect (PM005617) Successful $12,400.00
2007-08 Supply, Ship and Erect (PM005615) Successful $12,400.00
2007-08 Supply, Ship and Erect (PM005597) $18,000.00
2007-08 Supply, Delivery and Installation of Piling (CT100600) $824,000.00
2007-08 Supply of Culvert Materials (PO900817) $206,837.50
2007-08 Supply Equipment and Labor for Earthworks (SC791575) $866,060.00
2007-08 Snow Removal - Hay River (SO408221) -
2007-08 Pre-Cast Pre-Stressed Concrete Girders (PO900852) $788,297.50
2007-08 Pre-Cast Concrete Panels (CT100528) $465,365.96
2007-08 Pit Run Gravel Haul (SC791744) $225,000.00
2007-08 Material Suppy and Delivery (PO900777) Successful $19,360.40
2007-08 Labour Services and Equipment for Bridge Rehabilitation (SC791444) $232,000.00
2007-08 Highway Pullout Construction (CT100628) $108,460.00
2007-08 Green & Brown House Parking Lot (SC791443) $48,000.00
2007-08 Gravel Haul (SC791728) $183,000.00
2007-08 Gravel Haul (SC791732) $116,000.00
2007-08 Gravel Haul (SC791733) $122,000.00
2007-08 Drainage and Grade Improvements (CT100512) $2,862,035.85
2007-08 Ditch Excavation (SC408303) $43,000.00
2007-08 Dene K'onia Young Offenders Facility Demolition (CT100560) $109,150.00
2007-08 Crushing, Blend and Haul Project (SC791204) $284,008.00
2007-08 Chemical Storage Building for Deline (PO409487) $40,790.00
2007-08 Caribou Creek Piling (CT100647) $966,952.00
2007-08 Bridge Rail Posts (PO900863) $35,500.00
2007-08 Bridge back wall, rail and approach (PO900862) $62,354.20
2007-08 Approach Rail Replacement (SC791440) $172,000.00
2007-08 AIRSIDE WINTER SAND (PO900851) Successful $7,319.04
2007-08 AIRSIDE WINTER SAND (PO900764) $122,115.50
2007-08 2007 Major Culvert Replacement (CT100602) $376,740.00
2007-08 2007 Major Culvert Replacement (CT100601) $822,285.00
2007-08 Piling, Earthworks and Bridge Installation (CT100415) $969,531.25
2007-08 Perimeter Fencing (CT100382) $213,544.00
2007-08 Gravel Haul (SC791248) $325,000.00
2007-08 Drainage and Grade Improvements (CT100347) $3,237,681.00
2007-08 Construction of Ice Bridges (CT100444) $610,000.00
2007-08 Tli Cho Winter Roads Construction and Maintenance, North Slave Region (CT100291) Successful $945,168.00
2007-08 Rae Sewage Lagoon Expansion (CT041016) $448,052.00
2006-07 Surfacing Aggregate Production (CT100353) $526,150.00
2006-07 Surfacing Aggregate Application (CT100366) $464,155.00
2006-07 Supply, Ship, and Erect (PM003439) Successful $15,000.00
2006-07 Supply, Ship, and Erect (PM003238) Successful $17,000.00
2006-07 Supply, Ship, and Erect (PM003237) $91,200.00
2006-07 Supply, Ship and Erect (PM003055) $39,000.00
2006-07 Supply of HDPE Insulated Pipe (PO900527) $37,182.16
2006-07 Supply and Install Highway Signs (SC791122) $98,350.00
2006-07 Sub-Grade Repairs (SC790930) $29,616.00
2006-07 Snow Removal - Hay River (SO403305) Successful -
2006-07 Roadway Widening and Guardrail Installation (CT100427) Successful $365,883.88
2006-07 Rental of Hydraulic Excavator (SC790816) $49,780.00
2006-07 Relocate Portable Bridge (SC791252) $47,400.00
2006-07 Relocate 18m Portable Bridge (SC791300) $75,000.00
2006-07 Pit Run Gravel Haul (SC791274) $175,000.00
2006-07 Piling and Bridge Works (CT100478) $179,150.00
2006-07 Piling and Bridge Erection (CT100479) Successful $1,210,541.00
2006-07 Highway Drainage Improvements (CT100468) Successful $76,860.00
2006-07 Green & Brown House Demolition (CT100378) Successful $529,000.00
2006-07 Gravel Haul (SC791264) $100,000.00
2006-07 Gravel Haul (SC791263) $80,000.00
2006-07 Gravel Haul (SC791236) $128,200.00
2006-07 Granular Production (CT100375) $1,097,025.00
2006-07 Excavate Haul and Stockpile Pitrun Material (SC790786) $115,200.00
2006-07 Erosion Control & Culvert Replacement (CT100457) Successful $16,800.00
2006-07 Equipment Rental for Granular Invistigation (SC790895) $10,900.00
2006-07 Equipment Rental - Gravel Haul (SC791200) $46,965.00
2006-07 Culverts (PO900596) Successful $92,908.13
2006-07 Culvert Repair - Equipment & Personnel Supply, Highway No. 1, Km 154 (SC791117) $18,931.12
2006-07 Concrete Aggregate Production and Stockpiling-Great Bear River Bridge (CT100396) $1,370,000.00
2006-07 Backfill Fuel Contamination Excavation (SC791060) $18,850.00
2006-07 AIRSIDE WINTER SAND (PO900666) $8,749.90
2006-07 AIRSIDE WINTER SAND (PO900590) Successful $45,854.50
2006-07 Above ground horizontal fuel oil tank (PO900573) $28,520.96
2006-07 2006 Sewage, Watermain,Vault Replacement - Phase 1 (CT100408) $605,567.00
2006-07 2006 Benkelman Beam Rebound Program (SC790920) $18,980.00
2005-06 WINTER ROAD CONTRUCTION AND MAINTENANCE (CT100246) Successful $612,993.00
2005-06 WINTER ROAD CONSTRUCTION AND MAINTENANCE (CT100247) Successful $179,442.00
2005-06 SURFACING AGGREGATE APPLICATION (CT100138) $316,113.00
2005-06 Supply, Ship and Erect (PM002424) $32,000.00
2005-06 Supply, Ship and Erect (PM002528) $18,000.00
2005-06 Supply culverts (PO900300) $36,884.73
2005-06 Storage Garage - Environment and Natural Resources (SC780416) $28,963.00
2005-06 RUNWAY SAND (PO900283) $74,243.20
2005-06 Right-of-Way Clearing (CT100268) $874,200.00
2005-06 Rental of Hydraulic Excavator (SC790381) $49,780.00
2005-06 Removal of Helibase Fuel System and Environmental Remediation Fort Resolution (PM001507) -
2005-06 Quarry Development (CT100197) Successful $251,280.00
2005-06 PIT-RUN GRAVEL (PM002310) $21,250.00
2005-06 Highway Deflection Testing (SC790532) $21,600.00
2005-06 Hay River Snow Removal (SC332560) $16,050.00
2005-06 Hay for Fort Resolution (PM002229) $149,000.00
2005-06 Hauling equipment (SO050177) -
2005-06 Granular Resurfacing and Drainage Improvements (CT100126) $2,855,667.20
2005-06 Grade Improvements-Various Locations (CT100338) $1,312,000.00
2005-06 Excavate Haul and Stockpile Pitrun Material (SC790262) $96,000.00
2005-06 Equipment Rental (SO050176) Successful -
2005-06 Earthworks-Big Smith Creek and Little Smith Creek (CT100316) $1,315,600.30
2005-06 CRUSHED AGGREGATE PRODUCTION (CT059701) Successful $437,000.00
2005-06 CORRUGATED STEEL PIPE (CSP) CULVERT SUPPLY (PO900474) $227,466.07
2005-06 Concrete Picnic Tables (SC790441) $25,000.00
2005-06 Brush Clearing (SC790677) Successful $17,100.00
2005-06 Aggregate Production (CT100118) $1,940,200.00
2005-06 2005 Minor Highway Culvert Replacement Program KM 199.5 to KM 203.6 Highway No.5 (CT100178) $115,000.00
2005-06 2005 Major Highway Culvert Replacement (CT100180) $672,689.00
2004-05 Winter Sand (PO728278) $117,077.40
2004-05 SURFACING AGGREGATE APPLICATION (CT049706) $169,530.00
2004-05 Supply culverts (PO900129) $130,459.67
2004-05 Supply And Delivery of Pre-cast Concrete Bridge Panels (PO564795) $199,999.00
2004-05 Supply And Delivery Of Culverts And Geotextile (PO900005) Successful $50,210.15
2004-05 Supply and Apply Dust Palliatives (CT043116) -
2004-05 Rock Quarrying and Crushing (CT043113) $946,000.00
2004-05 Right of way clearing and chipping (PM000989) $20,500.00
2004-05 Rental of Hydraulic Excavator(s) (SC790132) $51,372.00
2004-05 Remediation of Petroleum Hydrocarbon Contaminated (PHC) Soils at Rae, NT. (CT100035) $198,576.00
2004-05 Raven Crescent - Ditch Rehabilitation & Culverts (SC383576) $43,000.00
2004-05 Pre-cast Concrete Culvert Panels (PO520144) $238,003.00
2004-05 Pre-cast Concrete Culvert Panels (PO520144) Successful $299,792.00
2004-05 Piling, Earthworks and Bridge Installation (CT100001) Successful $1,130,769.00
2004-05 Piling, Earthworks and Bridge Installation (CT100019) $1,003,321.00
2004-05 Oil Fuel Tank Removal from Tulita to Deline (SC790237) $7,500.00
2004-05 Move house (PM001624) $23,000.00
2004-05 Manufacture of Vertical Asphalt Storage Tank (PO733069) $70,670.00
2004-05 Manhole Improvements (SC382450) $33,055.00
2004-05 HEAVY EQUIPMENT RENTAL (SO050122) -
2004-05 Heavy Equipment Rental (SO050121) -
2004-05 HEAVY EQUIPMENT RENTAL (SO050031) Successful -
2004-05 Excavate Haul and Stockpile Pitrun Material (SC382918) $42,195.00
2004-05 Equipment Rental (SO050115) -
2004-05 Equipment Rental (SO050114) -
2004-05 Equipment Rental (SO050037) Successful -
2004-05 EQUIPMENT RENTAL (SC790131) $172,475.00
2004-05 Earthworks and Bridge Installation (CT100020) Successful $886,310.00
2004-05 Culvert Installation and Road Grade Improvements at Gotcha Creek Km. 913.5 MVWR (SC790198) $28,520.00
2004-05 Culvert Installation and Road Grade Improvements at Casey's Gulch Km.1012.0 MVWR (SC790196) $27,240.00
2004-05 Culvert Installation & Road Grade Improvements at Elliot Creek Km. 1070.0 MVWR (SC790199) $84,100.00
2004-05 Crushing and Stockpiling (CT100050) $1,131,350.00
2004-05 Corrugated Steel Pipe (CSP) Supply (PO900123) $23,899.98
2004-05 Corrugated Steel Pipe (CSP) Supply (PO743424) Successful $29,900.93
2004-05 Campground Expansion, Lady Evelyn Falls (CT041517) Successful $90,865.00
2004-05 Benkelman Beam Rebound Program Delivery South Slave (SC383252) $15,160.00
2004-05 Airside winter sand (PO900101) $18,142.72
2004-05 Air Tanker Base Reconstruction (CT041523) Successful $340,680.00
2004-05 650 METRIC TONNES OF HAY (PM000666) $123,500.00
2004-05 2398 FGH Water - Pumphouse Relocation (SC780179) $24,160.00
2004-05 2004 Minor Highway Culvert Replacement Program (CT053005) $126,400.00
2004-05 2004 Minor Highway Culvert Replacement Program (CT053006) $116,800.00
2003-04 SUPPLY OF TRUCK TRACTORS AND TRAILERS TO HAUL EQUIPMENT (SO049711) -
2003-04 STEEL PIPE (PO728267) $19,752.66
2003-04 HEAVY EQUIPMENT RENTAL (SO049710) -
2003-04 HDPE Liner Membrane & Geotextile Liner (PO745409) $23,121.20
2003-04 BRUSH CUTTING (SC382963) Successful $66,400.00
2003-04 3448 - COLVILLE LAKE GRAVEL HAUL (SC382823) $142,140.00
2003-04 2318 Colville Lake Fuel Facility - Tank Relocation (SC382882) Successful $18,750.00

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