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| Bid Classification: |
Construction
|
|---|---|
| Bid Type: | Request for Tender |
| Bid Number: | RFT 2025-10 CS |
| Bid Name: | Oakes Soccer Club & Pump Station Garage Demolition |
| Bid Status: | Awarded |
| Bid Awarded Date: | Tue Sep 2, 2025 (EDT) |
| Bid Closing Date: | Fri Aug 8, 2025 4:30:00 PM (EDT) |
| Question Deadline: | Fri Jul 25, 2025 11:59:00 PM (EDT) |
| Duration in months: | 5 |
| Negotiation Type: | Refer to project document |
| Condition for Participation: | Refer to project document |
| Electronic Auctions: | Not Applicable |
| Language for Bid Submissions: | English unless specified in the bid document |
| Submission Type: | Online Submissions Only |
| Submission Address: | Online Submissions Only |
| Public Opening: | No |
| Description: |
Oakes Soccer Club & Pump Station Garage Demolition |
| Bid Document Access: | Bid document preview, bid opportunity, and award notices are available on the site free of charge. Suppliers are not required to register for a bid opportunity prior to previewing unsecured bid documents. Please note, some documents may be secured and you will be required to register for the bid to download and view the documents. To download secured documents and/or to participate in this opportunity, you will need to have a subscription plan or buy Pay-Per-Bid access for this opportunity (available if you don't have an active subscription). |
| Trade Agreements: |
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Canadian Free Trade Agreement (CFTA)
|
| Categories: |
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|
Awarded Summary
Notwithstanding anything else in the Contract, the total amount payable by the Town to the Supplier under the Contract shall not exceed $57,000.00 plus HST.
Schedule of Prices
Total Fee for Demolition Work (Not including contingency or cash allowance): Thirty-Two Thousand Dollars ($32,000.00).
Contingency Allowance: Twenty Thousand Dollars ($20,000.00), reserved by the Town and exclusively for unforeseen conditions, authorized scope modifications, or other contingencies as approved in writing by the Town. No portion of this allowance shall be expended without prior written authorization.
Cash Allowance – Inspection and Testing: Five Thousand Dollars ($5,000.00), specifically reserved for inspection and testing services. The actual costs incurred for such services shall be reconciled against this allowance. Any unused balance shall be credited to the Owner, and any excess shall be subject to adjustment through a Change Order.