Tli Cho Landtran Transport Ltd.

Information and History

Alternate names:
  • Tli Cho Landtran Transport L.T.D.
  • Tli Cho Landtran Transport L.T
  • Tli Cho Landtran Transport Ltd
  • Tli Cho Landtran Transport 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) 6 $7,660,824.72
Contracts under Exisiting Standing Offer Agreement 0 -
Sole Source Contracts 1 $10,258.62
Negotiated Contracts 0 -

Contract History
Fiscal Year Dep't Procurement BIP Status Process Type Company Location Original Amount Change Orders Final Amount
2014-15 PWS Temporary Storage of GNWT Fuel from NTPC Jackfish Plant BIPed Request for Tenders Yellowknife $17,214.00 2 $24,890.25
2008-09 ENR Winter Toll Road Not in NWT Sole Source procurement Edmonton $10,258.62 0 $10,258.62
2014-15 PWS Camping Loop D - Road and Sites, Fred Henne Park BIPed Request for Tenders Yellowknife $600,525.00 2 $651,384.67
2013-14 DOT Highway Windening and Reconstruction NWT Non-BIP Request for Tenders Yellowknife $4,873,858.90 1 $4,910,836.90
2013-14 DOT Highway Windening and Reconstruction NWT Non-BIP Request for Tenders Yellowknife - 2 $471,805.35
2013-14 DOT Scour Rock Production, Hauling and Stockpiling NWT Non-BIP Request for Tenders Yellowknife $1,200,286.00 0 $1,200,286.00
2012-13 DOT Aggregate Production NWT Non-BIP Request for Tenders Yellowknife $399,735.00 1 $401,621.55

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) 5 3 -
Requests for Proposals (RFP) 0 0 -
Tenders (RFT) 26 6 $11,400,584.72
Request for Qualification (RFQ) 0 0 -
Totals 31 9 $11,400,584.72

Bids Published on Contract Reporting Website
Fiscal Year Procurement Status Bid or Contract Price
2015-16 Surfacing Aggregate Production (CT101582) $686,250.00
2015-16 New Camping Loop - Prelude Lake Territorial Park (CT101589) $172,000.00
2015-16 Highway Surface Repairs & Rehabilitation (CT101536) $3,697,556.45
2015-16 Highway Resurfacing (CT101548) $3,279,799.00
2015-16 Heavy Equipment Services (SO448058) Successful -
2015-16 Dettah Access Road Reconstruction (CT101546) Successful $4,308,965.82
2015-16 Construct Parking Lot - Reid Lake (SC795239) $108,350.00
2015-16 Base Course Application and Chipseal (CT101527) $2,017,535.00
2014-15 Temporary Storage of GNWT Fuel from NTPC Jackfish Plant (SC440741) Successful $17,214.00
2014-15 Surfacing Aggregate Production (CT101378) $1,582,125.00
2014-15 Camping Loop D - Road and Sites, Fred Henne Park (CT101375) Successful $600,525.00
2014-15 Highway Windening and Reconstruction (CT101306) Successful $4,873,858.90
2013-14 Scour Rock Production, Hauling and Stockpiling (CT101305) Successful $1,200,286.00
2013-14 Highway Surface Repairs and Rehabilitation (CT101294) $1,464,270.00
2013-14 Surfacing Aggregate Production (CT101266) $452,742.11
2012-13 Highway Widening and Reconstruction (CT101189) $6,683,541.01
2012-13 Highway Surface Repair & Rehabilitation (CT101227) $735,545.75
2012-13 Crushed Aggregate Production and Stockpiling (CT101210) $759,750.00
2012-13 Construction of Test Sections (CT101197) $1,402,027.66
2012-13 Aggregate Production (CT101191) Successful $399,735.00
2011-12 Supply of Dressing Rock (SC425229) $417,750.42
2011-12 Drill, Blast and Crush Surfacing Aggregate (CT100905) $1,163,144.70
2010-11 Winter Haul - Aggregate Production (CT101000) $737,040.00
2010-11 Pick up and Delivery - Edmonton AB, to Yellowknife & Inuvik, NT (PM009692) $12,593.75
2010-11 Equipment Hauling 10/11 (SO050698) -
2010-11 Equipment Hauling 10/11 (SO050725) Successful -
2009-10 Heavy Equipment Hauling 09/10 (SO050565) -
2009-10 Heavy Equipment Hauling - As and When 09/10 (SO050577) Successful -
2009-10 Heavy Construction Equipment/Supply Steel Pipe Piles (PO901108) $1,053,929.00
2009-10 Heavy Construction Equipment/Supply - Steel Pipe Piles (PO901112) $278,068.00
2009-10 BUILDING CONSTRUCTION MATERIALS - FENCING (PO901107) $22,585.68

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