2025 - Single Asphaltic Surface Treatment Overlay

Event/Procurement ID: 0000008109

This procurement closed on Wed, March 5, 2025 and was awarded to Rowe's Construction.

Description

Procurement Shared Services (PSS) is requesting tenders on behalf of the Department of Infrastructure (INF) for the supply and application of a Single Asphaltic Surface Treatment Overlay on NWT Highway 1 (selected sections between Km 0.0 - Km 70.0) and Hay River Reserve Access Road (Km 0.0 - Km 11.5), NT.

Details

Published:
Fiscal Year:
Buyer:
BIP Locations:
Enterprise (South Slave) , Fort Providence (Dehcho) , Hay River (South Slave) , Hay River Reserve (South Slave) , Kakisa (South Slave)
BIP Applies:
Yes
Security Required:
Yes

Process:
Request for Tenders
Method:
Open (Competitive)
Procurement Type:
Construction
Closing:
Status:
Awarded

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Source Link:
Link to original
Last checked:

Posted Bids (2 bids)

Bidder Status Bid Price NWT-Only Eligible NWT/Local Eligible Adjusted Bid Price Contract Price
Rowe's Construction Successful $5,223,856.50 $230,000.00 $3,406,882.50 $4,972,268.85 $5,223,856.50
ACP Applied Products $5,770,643.50 $150,000.00 -- $5,748,143.50 --

* Last checked April 7, 2025, 4:51 p.m.

Attachments

Filename Description Size Added
EV8109_C1_Construction_Tender.pdf 640.9 KB Jan. 31, 2025
EV8109_D1_Construction_Contract.pdf 1.2 MB Jan. 31, 2025
EV8109_E1_Special_Provisions.pdf 349.1 KB Jan. 31, 2025
EV8109_E2_Standard_Specifications.pdf 1.5 MB Jan. 31, 2025
EV8109_F1_Standard_Drawings.pdf 736.7 KB Jan. 31, 2025
EV8109_F2_Typical_Drawing___Schedule.pdf 3.0 MB Jan. 31, 2025
EV8109_G1_Appendix_L_16_mm_Aggregate_Test_Results.pdf 78.9 KB Jan. 31, 2025
EV8109_G2_Appendix_M_Land_Use_Permits.pdf 1.1 MB Jan. 31, 2025
EV8109_G3_Appendix_N_Contractor_Safety_Guideline.pdf 375.6 KB Jan. 31, 2025
EV8109_Addendum_No.1.pdf 155.6 KB Feb. 4, 2025
EV8109_Addendum_No.2.pdf 373.7 KB Feb. 18, 2025
Note: You have to login to access attachments. For any questions about documents please contact the GNWT Contracts Portal.

Related Contracts

Fiscal Year Contract # Supplier BIP Status Supplier Location Original Value Change Orders Change Value Final Value
2024-25 INF01-0000007518 Rowe's Construction Ltd. -- -- $5,223,856.50 -- -- $5,223,856.50
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