Taurus Contractors Ltd

Information and History

Alternate names:
  • Taurus Contractors Ltd
  • Taurus Contractors 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) 20 $4,666,414.17
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
2016-17 PWS Supply and Install New ENR Communication Tower - Request for Tenders $164,596.00 - -
2015-16 PWS RCMP Aklavik Garage Floor Retrofits - Request for Tenders $129,871.00 - -
2010-11 NWTHC 2010/2011 Supply, Ship &Erect - 2 Duplex Retrofits Not in NWT Request for Tenders Edmonton $412,820.00 0 $412,820.00
2010-11 NWTHC 2010/2011 Supply, Ship &Erect - 2 Duplex Retrofits Not in NWT Request for Tenders Edmonton - 2 $18,868.28
2011-12 NWTHC 2010/2011 Supply, Ship & Erect - 4-2 Bedroom Unit Retrofit Not in NWT Request for Tenders Edmonton $94,600.00 0 $94,600.00
2010-11 NWTHC 2010/2011 Supply, Ship & Erect - 1 Unit Retrofit Not in NWT Request for Tenders Edmonton $32,385.00 0 $32,385.00
2010-11 NWTHC 2010/2011 Supply, Ship & Erect Not in NWT Request for Tenders Edmonton $63,100.00 3 $63,750.00
2010-11 NWTHC 2010/2011 Supply, Ship & Erect - M & I Four Public Housing Not in NWT Request for Tenders Edmonton $225,342.43 3 $247,246.76
2010-11 NWTHC Supply, Ship & Erect - M & I - 5 Public Housing Units Not in NWT Request for Tenders Edmonton $245,502.50 3 $260,079.14
2010-11 NWTHC 2009-2010 Supply,Ship and Erect - Home Repair Program - 7 Clients Not in NWT Request for Tenders Edmonton $282,278.00 9 $310,935.19
2010-11 NWTHC 2009-2010 Supply, Ship and Erect - Home Repair Program - 7 Clients Not in NWT Request for Tenders Edmonton $228,039.00 6 $239,935.53
2009-10 NWTHC Documenting and Securing Material Not in NWT Request for Tenders Edmonton $32,655.00 0 $32,655.00
2010-11 NWTHC 2009/2010 Care Home Repair - 6 Clients Not in NWT Request for Tenders Edmonton $405,387.00 0 $405,387.00
2009-10 NWTHC Supply, Ship, & Erect Not in NWT Request for Tenders Edmonton $382,113.00 1 $473,663.25
2009-10 NWTHC 2009/2010 CARE Home Repair Not in NWT Request for Tenders Edmonton - 2 $37,268.42
2009-10 NWTHC 2009/2010 SSE M&I Repair Not in NWT Request for Tenders Edmonton $31,706.00 0 $31,706.00
2007-08 NWTHC Supply, Ship, and Erect Not in NWT Request for Tenders Edmonton $537,252.00 1 $576,431.69
2007-08 NWTHC Supply, Ship, and Erect Not in NWT Request for Tenders Edmonton $537,252.00 1 $538,537.00
2007-08 NWTHC Supply, Ship and Erect Not in NWT Request for Tenders Edmonton $537,252.00 3 $552,645.91
2009-10 PWS Lookout Tower Replacement Not in NWT Request for Tenders Edmonton $325,000.00 1 $337,500.00

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) 0 0 -
Requests for Proposals (RFP) 5 0 -
Tenders (RFT) 59 19 $4,691,775.93
Request for Qualification (RFQ) 0 0 -
Totals 65 19 $4,691,775.93

Bids Published on Contract Reporting Website
Fiscal Year Procurement Status Bid or Contract Price
2019-20 RCMP House G115 Upgrades (0000003266) $415,904.00
2018-19 RCMP Workshop Roof Renovation (0000003137) $56,539.00
2018-19 RCMP Detachement Roof Replacement (0000003099) $382,000.00
2018-19 Deninu School Playground (0000003080) $325,568.00
2018-19 RCMP Warehouse Renovation (0000002967) $154,084.00
2018-19 McLean Bay Communication Tower (0000002766) -
2018-19 RCMP Detachment Cell Refresh (0000002673) $146,864.00
2018-19 Communication Tower - ENR Forest Management Office (0000002552) -
2017-18 New 2 Bedroom Duplex  Ft. Resolution (0000002134) $726,544.00
2017-18 Cell Block Flooring Replacement - RCMP Deline (0000001955) $54,200.00
2017-18 RCMP Aklavik Cell Block Patch and Paint (0000001919) $146,832.00
2017-18 Cell Block Floor Upgrade - RCMP Norman Wells (0000001670) $99,989.00
2017-18 New Communication Tower at ENR Office Compound (0000001500) -
2016-17 Windows Replacement - RCMP Tulita and Deline (0000001352) $210,706.00
2016-17 Ulukhaktok School Gym Floor Replacement (0000001243) $381,471.00
2016-17 Supply and Install New ENR Communication Tower (0000000898) Successful $164,596.00
2016-17 Major Retrofit; 1 Duplex & 2 Fourplex Units (0000000324) $1,198,983.83
2016-17 Health Centre Envelope Upgrade (0000000602) $904,764.00
2016-17 Construction - Design Build (0000000525) -
2015-16 RCMP Aklavik Garage Floor Retrofits (0000000405) Successful $129,871.00
2015-16 Nurses Residence Roofing Replacement (CT101554) $231,000.00
2015-16 INTERIOR RENOVATIONS - RCMP Behchoko Detachment (CT101608) $490,675.00
2015-16 e-Perm Radon Testing Supplies (0000000266) $16,593.24
2015-16 Behchoko RCMP G107 Exterior Siding (SC795279) $98,243.00
2014-15 Tuk-G062 Detachment - RCMP - Cell Door Upgrades (CT101519) $59,733.00
2014-15 Toilet Repairs-RCMP Ft.Smith (SC795135) Successful $24,625.00
2014-15 NWTHC (North Slave District) Roof Repair (SC441031) $598,981.00
2014-15 Major Retrofit of one, 2 Bedroom Duplex Unit, D13 and D14 (CT441000) $487,967.00
2014-15 Health Centre Envelope Upgrade (CT101427) $783,802.00
2014-15 Exterior Siding-Aurora College (CT101424) $3,297,000.43
2014-15 Angik School Retrofits (CT101426) $778,677.00
2014-15 Angik School Retofits (CT101404) $569,347.00
2014-15 Forestry Tower (CT101334) $602,922.00
2012-13 ENR Main Building Renovations (CT101036) -
2011-12 4 Mile Tower Foundation Retrofit (CT101070) $749,000.00
2011-12 2010/2011 Supply, Ship & Erect - 4-2 Bedroom Unit Retrofit (PM011353) Successful $94,600.00
2011-12 2010/2011 Supply, Ship &Erect - 2 Duplex Retrofits (PM011354) Successful $412,820.00
2011-12 Supply, Ship, & Erect (PM008628) Successful $382,113.00
2010-11 Supply, Ship & Erect - M & I - 5 Public Housing Units (PM010348) Successful $245,502.50
2010-11 Supply Ship & Erect (PM011167) $97,970.00
2010-11 2010/2011 Supply, Ship & Erect - M & I Four Public Housing (PM010353) Successful $225,342.43
2010-11 2010/2011 Supply, Ship & Erect - 1 Unit Retrofit (PM011352) Successful $32,385.00
2010-11 2010/2011 Supply, Ship & Erect (PM010905) $27,250.00
2010-11 2010/2011 Supply, Ship & Erect (PM010903) $33,470.00
2010-11 2010/2011 Supply, Ship & Erect (PM010920) $29,580.00
2010-11 2010/2011 Supply, Ship & Erect (PM010904) $34,880.00
2010-11 2010/2011 Supply, Ship & Erect (PM010901) $126,650.00
2010-11 2010/2011 Supply, Ship & Erect (PM010900) $37,110.00
2010-11 2010/2011 Supply, Ship & Erect (PM010413) Successful $63,100.00
2010-11 2010-11 Maintenance/ Renovations for one 2 bdrm detached house (PM011155) $72,500.00
2010-11 2010-11 Maintenance / Renovations for one detached - (2) bdrm house in Tulita (PM011158) $67,500.00
2010-11 2009/2010 Care Home Repair - 6 Clients (PM008887) Successful $405,387.00
2010-11 2009-2010 Supply,Ship and Erect - Home Repair Program - 7 Clients (PM009220) Successful $282,278.00
2010-11 2009-2010 Supply, Ship and Erect - Home Repair Program - 7 Clients (PM009218) Successful $228,039.00
2009-10 Lookout Tower Replacement (CT100838) Successful $325,000.00
2009-10 Documenting and Securing Material (PM008928) Successful $32,655.00
2009-10 2009/2010 SSE M&I Repair (PM008603) Successful $31,706.00
2009-10 Maintenance Garage (CT100330) $1,086,650.36
2008-09 Radio Tower Erection, Fort Smith (SC409975) $44,000.00
2007-08 Supply, Ship, and Erect (PM004954) Successful $537,252.00
2007-08 Supply, Ship, and Erect (PM004953) Successful $537,252.00
2007-08 Supply, Ship and Erect (PM004593) Successful $537,252.00
2006-07 Ship, Supply, Erect (PM003327) $622,000.00
2006-07 Interior Renovations, Woodland Manor, Dementia Program (CT100481) $216,800.00
2005-06 Membrane Covered Building (CT100336) $145,655.10

Events

  • June 27, 2019 4:55 p.m. (MDT) - Bid on 0000003266 - RCMP House G115 Upgrades
  • March 29, 2019 12:33 p.m. (MDT) - Bid on 0000003099 - RCMP Detachement Roof Replacement
  • March 27, 2019 4:36 p.m. (MDT) - Bid on 0000003137 - RCMP Workshop Roof Renovation
  • March 14, 2019 12:28 p.m. (MDT) - Bid on 0000003080 - Deninu School Playground
  • Feb. 12, 2019 6:07 p.m. (MST) - Bid on 0000002967 - RCMP Warehouse Renovation
  • Nov. 16, 2018 12:21 p.m. (MST) - Bid on 0000002766 - McLean Bay Communication Tower
  • Nov. 14, 2018 12:17 p.m. (MST) - Bid on 0000002673 - RCMP Detachment Cell Refresh
  • Sept. 18, 2018 12:10 p.m. (MDT) - Bid on 0000002552 - Communication Tower - ENR Forest Management Office
  • April 25, 2018 4:16 p.m. (MDT) - Bid on 0000002134 - New 2 Bedroom Duplex  Ft. Resolution

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