A Pre-Bid Meeting will be held on Wednesday, June 14, 2023 at 10:00 AM at 2001 Oriental Boulevard, Room P-220, Brooklyn, NY 11235. Contact Sharda Del Rio at 718-368-6508. 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
Building P Cooling Tower Catwalk Replacement
CR69 General Construction
Project Number 3128809999
Sealed bids for the above Work located at Kingsborough Community College, Building P – 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 – DARIA KHANAFIEV.” DASNY will not be responsible for receipt of bids which do not comply with these instructions.
All individuals who plan to attend pre-bid meetings or bid openings in person will be required to complete and present a DASNY Visitor Covid-19 Screening Questionnaire, present government-issued picture identification to building security officials and obtain a visitors pass prior to attending the bid opening. The questionnaire and all instructions are located after Section 19.0 of the Information for Bidders.
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 bid openings will be made available for viewing live via Zoom at www.zoom.us. To enter the meeting, select “Join a Meeting” then enter Meeting Id 353 471 6521, Password 351895. Individuals are strongly encouraged to utilize this public viewing option as an alternative to in person attendance at bid openings.
Only those bids in the hands of DASNY, available to be read at 2:00 PM local time on July 18, 2023, 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, 2001 Oriental Boulevard, Art & Sciences Bldg, Room S141, Brooklyn, NY 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 Wednesday, June 14, 2023 at 10:00 AM at 2001 Oriental Boulevard, Room P-220, Brooklyn, NY 11235. Contact Sharda Del Rio at 718-368-6508. 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 June 17, 2021 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 June 17, 2021 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 a DIGITAL 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, Attn: Bid Department, 630 Columbia St. Ext., Latham, NY 12110
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:
Construction Journal
Contact information for hard copy distribution
400 SW 7th St.
Stuart, FL 34994
Contact information after documents have been issued
Phone:772-781-2144, ext 426
Fax: 772-781-2145
ConstructConnect
Attn: Production
30 Technology Parkway S. Suite 500
Norcross, GA 30092
Contact: Vera Bifulco
Email: [email protected]
Ph: (800) 364-2059
Dodge Data & Analytics
3315 Central Avenue
Hot Springs, AR 71901
Contact: William Fleming
Ph: (518) 269-7735
Reuben R. McDaniel, III, President & CEO
May 26, 2023
This is a single prime project for work located at the P Building (Power & Heating Plant) in Kingsborough Community College.
Work includes but not limited to:
- Demolish and remove existing catwalk.
- Installation of new steel catwalk around existing strainers. Existing strainer to remain.
- Replacement in kind of waterproofing, flashing and roof membrane under the existing strainers, catwalk and building wall.
- Masonry replacement at catwalk.
This building will be fully occupied during construction.
Estimated Cost Range: $200,00 to $250,000
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 June 17, 2021 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: https://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 a DIGITAL 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.
The bidder or its principals shall have a minimum of five (5) years experience in similar work and shall provide to the Owner with the Bid Submission on the Minimum Qualifications Form a list of five (5) contracts of similar size, scope, and complexity to this Project completed or substantially completed within the last ten (10) years. Projects with complex technical specification sections may require additional experience in terms of both time as well as number of similarly completed projects.
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
Daria Khanafiev
Assistant Procurement Administrator
DASNY
Procurement
515 Broadway
Albany, NY 12207
United States
Phone: 518-257-3707
Email: [email protected]
| Company | Contact | Phone | Address | City | State | Zipcode | Fax | |
|---|---|---|---|---|---|---|---|---|
| RK Best Construction Inc | Kamran Bashir | 646-944-6250 | [email protected] | 1665 76th Street #3 | Brooklyn | NY | 11214 | |
| ACS System Associates, Inc. | Ahmad Reyaz | 914-665-5800 | [email protected] | 160 W. Lincoln Ave. | Mount Vernon | NY | 10550 | 914-664-8772 |
| Trax Mechanical LLC | David Taylor | 929-524-9358 | [email protected] | 100 Bogart Street | Brooklyn | NY | 11206 | 929-294-9376 |
| Eldor Electric LLC | Juliette Gonzalez | 914-788-8460 | [email protected] | 18-15 129th Street | College Point | NY | 11356 | 631-758-0070 |
| Ikan Construction Inc. | Muhammad Habib | 201-562-2514 | [email protected] | 480 6th Ave Apt #257 | New York | NY | 10011 | |
| Magnetic Builders Group | Quinn Waldron | 646-882-7576 | [email protected] | 260 West 35th Street | New York | NY | 07083 | |
| PB Contracting Corp | Estimating Estimating | 631-627-9204 | [email protected] | 95 Broadway, Ste 1 | Hicksville | NY | 11801 | 516-622-4804 |
| Empire Core Group | Veton Boga | 646-656-1611 | [email protected] | 67 Wall Street, 2507 | New York | NY | 10005 | 646-365-3222 |
| Kwiatek Painting | Mike Kwiatek | 917-333-2546 | [email protected] | 22nd Avenue | Iowa City | IA | 52241 | |
| United Force Construction Corp. | Sofia Bakalexis | 718-624-3463 | [email protected] | 28 Commerce St. | Brooklyn | NY | 11231 | 718-624-3465 |
| TDI Construction Inc. | Laura Alioto | 718-424-9700 | [email protected] | 6070 74th St. | Middle Village | NY | 11379 | 718-424-9710 |
| ADP Group Inc | Phillip Blazeski | 973-689-0449 | [email protected] | 27 E 33rd Street | Paterson | NJ | 07514 | |
| UGL Corp | Ian Bharatlall | 646-465-4932 | [email protected] | 824 Jamaica Avenue | Brooklyn | NY | 11208 | |
| M & J Electrical Contractors Corp. | John Gatzonis | 718-726-7501 | [email protected] | 23-24 Steinway St. | Astoria | NY | 11105 | 718-726-8106 |
| Fidelis Contracting, Inc. | Jay Kumar | 718-305-1860 | [email protected] | 300 Northern Blvd. | Great Neck | NY | 11021 | |
| Construction Force Services, Inc. | David Terlinsky | 718-762-6333 | [email protected] | 260 W Sunrise Hwy Suite 303 | Valley Stream | NY | 11581 | 718-961-5158 |
| Musa Builder Corp. | Kazam Shahzd | 917-400-5266 | [email protected] | 405 Holdridge Ave | Staten Island | NY | 10312 | |
| I & A Restoration | Khurram Khan | 914-282-7916 | [email protected] | 7 South Central Ave | Elmsford | NY | 10523 | 718-228-2568 |
| OK Construction Corp | Qasir Abbas | 347-330-3111 | [email protected] | 3845 Shore Pkway, Apt #6C | Brooklyn | NY | 11235 |
| Company Name | Contact Name | Phone | Website | Fax | Designation | Goods/Services | |
|---|---|---|---|---|---|---|---|
| Aerial Works | Charles Wimbley | 9173742930 | [email protected] | https://www.aerialworksusa.com/ |
|
(1) Aerial Analytics: Drone Cell tower & roof inspections (2) Patriot Air Systems: Drone Cell tower inspections (3) Georgetown Properties: Pre-Construction, Construction Progress Monitoring Updates, & Post-Construction Ground & Aerial Photographs & Video Documentation |
|
| American Pallet Recycling LLC dba APR Service and Supply | Robert K. Foreman | 5163060676 | [email protected] | www.aprserviceandsupply.com | 631-693-3883 |
|
Set up freezers on-site. Provided bagged ice and and bottled water as required. Provided trucking services as required. |
| APTIM | Andrew Overholser | 9176929170 | [email protected] | www.aptim.com | |||
| COMMMODORE MAINTENANCE CORP | Kin Tam | 9142973038 | [email protected] |
|
Concrete Masonry Fireproofing drywall carpentry Metal Glass |
||
| CRS-Corporate Relocation Systems Inc. | Dimitri Mortsakis | 17182155924 | [email protected] | www.crsmove.com | |||
| Crystal Structures / Sunshine Rooms, Inc. | Deborah Patrick | 3168380033 | [email protected] | www.crystalstructuresglazing.com | |||
| Dan CM Consulting LLC | Robert Bowers | 718.666.5943 | [email protected] |
|
|||
| ERB CONSTRUCTION, INC | ERIC BLUM | 518-258-7345 |
|
||||
| FBY Security Services Inc | Babatunde Fadairo | 8333297233 | [email protected] | www.fbysecuritysvs.com | 8456538110 |
|
Security Guard & Fire-Watch Service |
| FYAHWorksinc | Adriel pratt | 3474404458 | [email protected] | FYAHWorksinc.com |
|
FIRESTOPPING |
|
| Guarantee Estimation | James Vince | 0 | |||||
| J & O SECURITY SERVICES INC. | Joseph Osagie | 7182311299 | [email protected] | 7182314338 |
|
SECURITY SERVICES, FIRE SAFETY, FIRE SAFETY DIRECTORS | |
| JSNY Construction Corp | Jaswinder Singh | 917-365-0680 | [email protected] | Tile Work/ Masonry | |||
| L&M Developers Group LLC | jeniffer Guerrero | 5162255606 | [email protected] | not applicable |
|
||
| Legacy Construction Group NY INC. | Sahil Singh | (929) 543-8301 | [email protected] | www.legacyconstructionny.com | General Renovation Flooring Stucco Concrete Pavers Masonry Painting ETC. |
||
| LolitasLep | LolitasLep | 85865736392 | [email protected] | 81665883244 |
|
||
| Monaghan Mechanical and Technical Resources Corp SDVOB | Patrick Monaghan | 6312600276 | [email protected] | www.monaghan-mechanical.com |
|
Material supplier | |
| Montana Datacom | Jennifer Muhlrad | 7184826789 | [email protected] | www.montanadata.com | 7184828716 |
|
Montana is a distributor of American-made electrical, data, conduit, transit, telephone, video, fire alarm, security, and industrial products. |
| NERIS LLC | Kristine Sinkez | 3473661397 | [email protected] | www.neris.nyc |
|
Our Core Competencies include Consulting, Disaster Recovery, Environmental Compliance, Due Diligence and Reporting, Professional Services, Program / Project Management, Grants/Financing, National Environmental Policy Act (NEPA) Phase I/II Environmental Site Assessments, Lead Risk Assessments, Asbestos Inspections, Wetland Delineations, Code/Zoning Compliance, Design Approval, Construction/Environmental Permitting, Construction Management, and Staff Augmentation. | |
| OK CONSTRUCTION CORP | Qasir | 3473303111 | [email protected] | www.okconstructioncorp.com |
|
||
| Related Serices | Ardian Pistoli | 6462084471 | [email protected] | www.relatedservicesllc.com | |||
| Scan2Plan, Inc | V Owen Bush | (518) 362-2403 | [email protected] | scan2plan.io |
|
||
| Segel & Co., Inc. | William Segel | 9145230766 | [email protected] | www.segelandco.com | (914) 236-5455 |
|
Demolition, Sitework, Excavation, Concrete, and Utilities |
| singh bros construction group inc. | manmeet singh | 9293937815 | [email protected] | ||||
| Winston Engineering, Inc. | Sara C. Parody | 9519026600 | [email protected] |
|
|||
| WISECOM TECHNOLOGIES Inc. | Jeff Peter | 2406305100 | [email protected] | https://wisecomtech.com/ |
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 |
|---|---|---|
| 31288069 | PB Contracting Corp. | $165,000.00 |
| 31288069 | Sky Heights Construction Corp | $279,786.00 |
| 31288069 | Construction Force Services, Inc. | $311,398.00 |
| 31288069 | TDI Construction Inc. | $351,000.00 |
| 31288069 | United Force Construction Corp. | $690,000.00 |
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 |
|---|---|---|---|
| 31288069 | PB Contracting Corp. | $165,000.00 | 10/20/2023 |