A Pre-Bid Meeting will be held on Monday, April 22, 2019 at 10:00 AM at Kingsborough Community College, 2001 Oriental Boulevard, Room P-220, Brooklyn, New York 11235. Contact Sharda Del-Rio 646-734-2928 . All prospective bidders are strongly encouraged to attend.
NOTICE TO BIDDERS
DORMITORY AUTHORITY OF THE STATE OF NEW YORK (“DASNY”)
City University of New York
Kingsborough Community College
West Academic Cluster Building North Patio Roof Replacement
CR5 General Construction
Project Number 3451009999
Sealed bids for the above Work located at Kingsborough Community College, 2001 Oriental Boulevard, Brooklyn, New York 11235 will be received by DASNY at its office located at 515 Broadway, Albany, NY 12207. Each bid must be identified, on the outside of the envelope, with the name and address of the bidder and designated a bid for the Project titled above. When a sealed bid is placed inside another delivery jacket, the bid delivery jacket must be clearly marked on the outside“BID ENCLOSED” and “ATTENTION: CONSTRUCTION CONTRACTS – DOMINICK DONADIO.” DASNY will not be responsible for receipt of bids which do not comply with these instructions.
Individuals and entities submitting bids in person or by private delivery services should allow sufficient time for processing through building security to assure that bids are received prior to the deadline for submitting bids. All individuals who plan to attend bid openings will be required to present government-issued picture identification to building security officials and obtain a visitors pass prior to attending the bid opening.
Only those bids in the hands of DASNY, available to be read at2:00 PM local time on May 21, 2019 will be considered. Bids shall be publicly opened and read aloud. Bid results can be viewed at DASNY’s website; http://www.dasny.org.
In accordance with State Finance Law § 139-j and § 139-k, this solicitation includes and imposes certain restrictions on communications between DASNY personnel and a prospective bidder during the procurement process. Designated staff for this solicitation is: Sharda Del Rio, Project Manager, DASNY, Kingsborough Community College, 2001 Oriental Boulevard, Arts & Sciences Bldg-Rm S141, Brooklyn, New York 11235 718-368-6508 [email protected] (the Owner’s Representative) and DASNY at [email protected] . Contacts made to other DASNY personnel regarding this procurement may disqualify the prospective bidder and affect future procurements with governmental entities in the State of New York. For more information pursuant to this law, refer to DASNY’s website; http://www.dasny.org or the OGS website; http://www.ogs.state.ny.us.
A Pre-Bid Meeting will be held on Monday, April 22, 2019 at 10:00 AM at Kingsborough Community College, 2001 Oriental Boulevard, Room P-220, Brooklyn, New York 11235. Contact Sharda Del-Rio 646-734-2928 . All prospective bidders are strongly encouraged to attend.
Prospective bidders are advised that the Contract Documents for this Project contain new “GENERAL CONDITIONS for CONSTRUCTION” dated May 1, 2018 that contain significant revisions from those documents previously contained in DASNY’s Contract Documents. Prospective bidders are further advised to review applicable sections of these General Conditions for any potential impact on their bid price prior to submittal of the bid.
A complete set of Contract Documents may be viewed and/or purchased online from Camelot Print and Copy Centers. Only those Contract Documents obtained in this manner will enable a prospective bidder to be identified as an official plan holder of record. DASNY takes no responsibility for the completeness of Contract Documents obtained from other sources. Contract Documents obtained from other sources may not be accurate or may not contain addenda that may have been issued. In addition, prospective bidders are advised that the Contract Documents for this Project contain new “GENERAL CONDITIONS for CONSTRUCTION” dated May 1, 2018 that contain significant revisions from those documents previously contained in DASNY’s Contract Documents. Prospective bidders are further advised to review applicable sections of these General Conditions for any potential impact on their bid price prior to submittal of the bid. The plan holders list and a list of interested subcontractors and material suppliers may be viewed at DASNY’s website: http://www.dasny.org. For Bid Opportunities and other DASNY related news, follow us on Twitter @NYS_DASNY and Facebook https://www.facebook.com/pages/DASNY-Dormitor-Authority-of-the-State-of-New-York/307274192739368 .
To view the Contract Documents online, click the following link: www.camelotplanroom.com or type it into your web browser. Then click on the Public Jobs link on the left side of the page. If you would like to purchase the Contract Documents and become a registered planholder click the link "Register for an account" and follow the steps to create a free account (if you have not previously set one up). Once you have a Login and Password, log in to the planroom. To order aDIGITAL DOWNLOAD of the Contract Documents and be placed on the bidder's list, add the Contract Document(s) to your cart and proceed to the checkout. All major credit cards are accepted online. A purchase of a digital download is required to become a registered planholder. Printed sets of the Contract Documents are also available to planholders for an additional cost and may be ordered through the online planroom or by mailing a check. The purchase of the digital downloads and printed sets are non-refundable and non-returnable. Please contact Camelot's Bid Department at (518) 435-9696 or email them at [email protected] for more information.
If you prefer to order a CD of the Contract Documents in place of the digital download, please send your non-refundable check/money order in the amount of $15.00 payable to Camelot Print and Copy Centers to:
Camelot Print & Copy Centers
630 Columbia St. Ext.
Latham, NY 12110
Attn: Bid Department
If you are ordering by mail, please include ALL the following on a transmittal with your check or money order:
Company Name
Address (physical address only)
Contact Person
Phone Number
Email (for communication including addendum notifications)
Company Fax number
FedEx or UPS shipping account number
If you do not have a shipping account, please send an additional non-refundable check for $20 payable to Camelot Print and Copy Centers.
Please include your Federal ID number, telephone and fax numbers on your Bank Check or Postal Money Order. NOTE: Bid due date is subject to change if Contract Documents are not available when requested, therefore, please call to confirm the availability of Contract Documents. If the Contract Documents will not be picked up by the purchaser, the purchaser will need to provide an account number for shipping of the documents or send an additional non-refundable check for $20 payable to Camelot Print and Copy Centers.
For the convenience of prospective bidders, subcontractors and material suppliers, the Contract Documents will be displayed at the following locations:
Contact information for hard copy distribution
Construction Journal
Robin Martinos
400 SW 7th St.
Stuart, FL 34994
Contact information after documents have been issued
Melissa Lapierre
Phone: 802-658-3797 ext 525
Fax: 802-862-4926
ConstructConnect
Attn: Production
30 Technology Parkway S. Suite 500
Norcross, GA 30092
Email: [email protected]
Contact: Vera Bifulco
Ph: (800) 364-2059
Dodge Data & Analytics
3315 Central Avenue
Hot Springs, AR 71901
Contact: William Fleming
Ph: (518) 269-7735
No Fax number
Gerrard P. Bushell, President & CEO
April 10, 2019
This is a single prime project for work located at Kingsborough Community College. Work includes but not limited to:
Demolition of existing roof, removal of the existing rail system and concrete slab topping.
Furnish and install new drain, perimeter, flashing membrane roofing system and new railing. Scaffolding for access.
Estimate is $250,000 -$295,000.
A complete set of Bid Documents may be obtained from Camelot Print and Copy Center Bid Department, 100 Fuller Road, Albany, NY 12205. To view the contract documents online, click the following link: www.teamcamelot.com or type it into your web browser. Once online, click the link for ''Log into Planwell'' and then click on ''Public Planroom''. Click on the DASNY Project Number 3451009999
To order a CD of the project and be placed on the bidder's list, please make your non-refundable check in the amount of $15.00 payable to Camelot Print and Copy Center. Printed sets are available at the bidder's expense from Camelot. Printed sets are non-refundable and non-returnable. Please contact Camelot's Bid Department at (518) 435-9696 or email them at [email protected] for more information.
Printed sets are available at the bidder's expense from Camelot. Printed sets are non-refundable and non-returnable. Please call Camelot's Bid Department at (518) 435-9696 or e-mail them at [email protected] for more information.
Please provide the following information along with your payment for printed sets:
Company Name
Company Address (street address is preferable over a PO Box)
Company Contact
Company Phone Number
Company Email (for communications including addendum notification)
Company Fax number
Fed-EX or UPS shipping account number
If you do not have a shipping account, please send an additional non-refundable check for $20 payable to Camelot Print and Copy Center.
Please include your Federal ID number, telephone and fax numbers on your Bank Check or Postal Money Order. NOTE: Bid due date is subject to change if contract documents are not available when requested, therefore, please call to confirm the availability of contract documents. If the contract documents will not be picked up by the contractor, the Contractor will need to provide an account number for shipping of the documents.
Eligibility/Qualifications Requirements/Preferences:
5 years minimum experience of similar scope and size project.
Contract Security, EEO/AA Insurance, NY State Vendor Responsibility Questionnaire (Executive Order 125). See Contract Documents for details.
In accordance with State Finance Law § 139-j and § 139-k, this solicitation includes and imposes certain restrictions on communications between Dormitory Authority personnel and an Offerer during the procurement process. Designated staff for this procurement are: The Project Manager and [email protected]. Contacts made to other Dormitory Authority personnel regarding this procurement may disqualify the Offerer and affect future procurements with governmental entities in the State of New York. Please refer to the Authority's website (www.dasny.org) for Authority policy and procedures regarding this law, or the OGS website (www.ogs.state.ny.us/aboutogs/regulations/defaultAdvisoryCouncil) for more information about this law. All proposers, domestic and foreign, must be in compliance with New York State business registration requirements. Contact the NYS Department of State regarding compliance. In addition, business entities proposing to provide professional engineering services must obtain a Certificate of Authorization to Provide Engineering Services in New York State from the State Education Department. Proposals must be submitted in the full legal name of the proposer, or the full legal name plus a registered assumed name of the proposer, if any.
Primary Contact
Sharda Del Rio
Project Manager
DASNY
Downstate Construction
Kingsborough Community College
2001 Oriental Boulevard
Brooklyn, New York 11235
United States
Phone: 718-368-6508
Email: [email protected]
Submit To Contact
Dominick Donadio
Construction Contract Administrator
DASNY
Procurement
Construction Contracts
515 Broadway
Albany, New York 12207
United States
Phone: 518-257-3000
Email: [email protected]
| Company | Contact | Phone | Address | City | State | Zipcode | Fax | |
|---|---|---|---|---|---|---|---|---|
| Marfi Contracting Corp. | Peter Fikias | 718-748-9041 | [email protected] | 826 72nd St. | Brooklyn | NY | 11228 | 718-680-8035 |
| Arista Contracting Inc | Elias Kafantaris | 917-865-4845 | [email protected] | 668 Clove Ave | Staten Island | NY | 10310 | 212-602-0134 |
| Noble Contractors Inc | Mohammad Ali | 631-827-9338 | [email protected] | 15 Barkers Ln | Huntington Station | NY | 11746 | |
| M & J Electrical Contractors Corp. | Vasilios Tsimekas | 718-726-7501 | [email protected] | 23-24 Steinway St. | Astoria | NY | 11105 | 718-726-8106 |
| N.B.A Construction | Asad Ali | 718-633-2905 | [email protected] | 283 East 3rd Street | Brooklyn | NY | 11218 | 718-633-2906 |
| Astivida Construction, Inc | George Maropakis | 718-238-3803 | [email protected] | 214 80th St. | Brooklyn | NY | 11209 | 718-238-3881 |
| Andromeda Advantage, Inc. | Jason Pouris | 718-704-1150 | [email protected] | 49-12 31st Place | Long Island City | NY | 11101 | |
| Agustin Construction Corp. | Victor Agustin | 917-295-2312 | [email protected] | 459 40th Street, Suite 2R | Brooklyn | NY | 11232 | 347-529-4920 |
| Imperium Construction, Inc. | Piotr Zendzian | 718-384-6992 | [email protected] | 338 Scholes St. | Brooklyn | NY | 11206 | 718-384-2756 |
| Best Construction & Restoration Corp. | Mohammad Choudhry | 718-370-3141 | [email protected] | 36 Bradley Avenue | Staten Island | NY | 10314 | 718-370-1351 |
| Sajid Contracting Corp. | Umar Mehmood | 718-788-8730 | [email protected] | 164 27th Street | Brooklyn | NY | 11232 | |
| I&A Renovations Inc | Khurram Khan | 914-338-6403 | [email protected] | 7 South Central Ave | Elmsford | NY | 10523 | 718-228-2568 |
| SAW Restoration Corp | Bill Shakil | 917-628-5467 | [email protected] | 430 Slosson Ave | Staten Island | NY | 10314 | |
| Sony Builders Group Corp | Mandeep Singh | 646-619-7599 | [email protected] | 131-29 133rd St | South Ozone Park | NY | 11420 | |
| Shivam Contracting, Inc | D Patel | 201-591-3202 | [email protected] | 619 S Beverwyck Road | Parsippany | NJ | 07054 | 201-591-6638 |
| J.S.K. Construction Corp | Jatinder Komal | 347-273-7715 | [email protected] | 130-26 Atlantic Ave | South Richmond Hill | NY | 11419 | 347-55-9642 |
| I&A Renovations Inc | Khurram Khan | 914-338-6403 | [email protected] | 7 South Central Ave | Elmsford | NY | 10523 | 718-228-2568 |
| WWC Contracting | Richard Martucci | 718-698-9577 | [email protected] | 356 Meredith Ave. | Staten Island | NY | 10314 | 718-698-7309 |
| Company Name | Contact Name | Phone | Website | Fax | Designation | Goods/Services | |
|---|---|---|---|---|---|---|---|
| BL & E CONSTRUCTION COMPANY, INC. | (917)648-4584 | [email protected] |
|
Framing Drywall Sheetrock General Cleaning Carpentry/ Masonry/Tile Work Acoustical Ceiling |
|||
| Brooklyn Rebar LLC | Jennifer Volpe | 347-668-4009 | [email protected] |
|
Rebar | ||
| Paintvana | Cheops Allan | 3472097434 | Property preservation Sheetrock Painting Patching Carpententry |
The list below contains contractors and bid amounts received in response to the solicitation for the above referenced project. The list is for information only and is subject to change. The list does not guarantee or represent future award of the Contract to any entity listed. All bids submitted remain under review until such time as a Contract is awarded.
| Bid Code | Company | Bid Amount |
|---|---|---|
| 3451005 | Rennon Construction Corp. | $208,341.00 |
| 3451005 | N.B.A. Construction, Inc. | $237,000.00 |
| 3451005 | Agustin Construction Corp | $243,000.00 |
| 3451005 | Shivam Contracting Inc | $277,182.00 |
| 3451005 | M & J Electrical Contractors Corp. | $325,000.00 |
| 3451005 | Saw Restoration Corporation | $339,000.00 |
| 3451005 | Sajid Contracting Corp. | $386,350.00 |
| 3451005 | Skyline Restoration Inc. | $444,486.00 |
| 3451005 | Marfi Contracting Corp. | $557,000.00 |
The Contractor listed below has been awarded the Contract for the above listed Project as of the date provided.
| Bid Code | Firm Name | Award Amt | AwardDate |
|---|---|---|---|
| 3451005 | N.B.A. Construction Inc. | $237,000.00 | 6/28/2019 |