Department of Property and Procurement - Bid Tabulation for Bid #BD-22-600-6002-42
Bid Tabulation for Bid #BD-22-600-6002-42
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Total Item Count:
16
Total Awardable Quote Count:
1
Bid Status:
2BPO - Bid to PO (When a Bid is turned into a PO)
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Item info/Quote info
(
V00000151
)Caribbean Contracting Services, Inc
<Quote: Q-0000000127>
Authorized , YES Vendor has a Business License , YES Vendor has a Certificate of Good Standing , Not Preferred Status , NO Vendor Does not have a Tradename Certificate
A. Remove and replace concrete tables and four (4) matching seats to include foundation with in kind material, design, c...
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Item #:1 Print Sequence:1.0 Status:2BPO - Bid to PO
Quantity:15.0 Uom:EA
Unit Cost
1300.0
Tax Rate
0.0%
Award
Awarded: 08/04/2022
B. Remove and replace concrete benches with in kind material, design and workmanship.
Item #:2 Print Sequence:2.0 Status:2BPO - Bid to PO
Quantity:25.0 Uom:EA
Unit Cost
1000.0
Tax Rate
0.0%
Award
Awarded: 08/04/2022
C. Remove and replace columns along Promenade and steps with in kind material, design, and workmanship.
Item #:3 Print Sequence:3.0 Status:2BPO - Bid to PO
Quantity:75.0 Uom:EA
Unit Cost
850.0
Tax Rate
0.0%
Award
Awarded: 08/04/2022
D. Remove and replace 350 linear feet of sidewalk.
Item #:4 Print Sequence:4.0 Status:2BPO - Bid to PO
Quantity:350.0 Uom:LFT
Unit Cost
55.0
Tax Rate
0.0%
, Q
Award
Awarded: 08/04/2022
E. Remove and replace all 5/8" diameter hot dip galvanized stud link chain including all connectors to attach to anchor ...
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Item #:5 Print Sequence:5.0 Status:2BPO - Bid to PO
Quantity:575.0 Uom:LFT
Unit Cost
20.0
Tax Rate
0.0%
Award
Awarded: 08/04/2022
F. Install 2" diameter aluminum handrail top mounted on sidewalk near roadway.
Item #:6 Print Sequence:6.0 Status:2BPO - Bid to PO
Quantity:60.0 Uom:LFT
Unit Cost
120.0
Tax Rate
0.0%
Award
Awarded: 08/04/2022
G. Install 2" diameter aluminum handrail top mounted on steps leading from roadway and around lookout.
Item #:7 Print Sequence:7.0 Status:2BPO - Bid to PO
Quantity:220.0 Uom:LFT
Unit Cost
120.0
Tax Rate
0.0%
Award
Awarded: 08/04/2022
H. Install guardrail adjacent to roadway.
Item #:8 Print Sequence:8.0 Status:2BPO - Bid to PO
Quantity:135.0 Uom:LFT
Unit Cost
225.0
Tax Rate
0.0%
Award
Awarded: 08/04/2022
I. Remove and replace existing light poles with approved substitute, however the lamps in fixture must be LED.
Item #:9 Print Sequence:9.0 Status:2BPO - Bid to PO
Quantity:10.0 Uom:EA
Unit Cost
6000.0
Tax Rate
0.0%
Award
Awarded: 08/04/2022
J. Troubleshoot and repair all damaged circuits, conduit, and wiring in the existing underground conduit.
Item #:10 Print Sequence:10.0 Status:2BPO - Bid to PO
Quantity:1.0 Uom:SUM
Unit Cost
8000.0
Tax Rate
0.0%
Award
Awarded: 08/04/2022
K. Remove and replace one set of stairs, two sided, 7'4" wide, code compliant for 4'2" change in elevation including ret...
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Item #:11 Print Sequence:11.0 Status:2BPO - Bid to PO
Quantity:10.0 Uom:EA
Unit Cost
650.0
Tax Rate
0.0%
Award
Awarded: 08/04/2022
L. Repair spalled concrete at the top edge of retaining wall with approved concrete patching product, Sika or equal.
Item #:12 Print Sequence:12.0 Status:2BPO - Bid to PO
Quantity:135.0 Uom:SQYD
Unit Cost
150.0
Tax Rate
0.0%
Award
Awarded: 08/04/2022
M. Repair spalled concrete on face of retaining wall using approved concrete patching product, Sika or equal.
Item #:13 Print Sequence:13.0 Status:2BPO - Bid to PO
Quantity:60.0 Uom:SQFT
Unit Cost
43.0
Tax Rate
0.0%
Award
Awarded: 08/04/2022
N. Install a 12" ADS pipe to channel storm water under the sidewalk. Backfill to sidewalk grade.
Item #:14 Print Sequence:14.0 Status:2BPO - Bid to PO
Quantity:20.0 Uom:LFT
Unit Cost
1700.0
Tax Rate
0.0%
Q
Award
Awarded: 08/04/2022
O. Purchase and install standalone hand sanitizing/hand washing stations.
Item #:15 Print Sequence:15.0 Status:2BPO - Bid to PO
Quantity:6.0 Uom:EA
Unit Cost
30300.0
Tax Rate
0.0%
Q
Award
Awarded: 08/04/2022
Canceled
P. Mobilization.
Item #:16 Print Sequence:16.0 Status:2BC - Canceled
Quantity:1.0 Uom:SUM
No Bid
Totals: $Vendor Gross Total:
$ Vendor Net Total:
$ Evaluation Total:
$ Awarded:
$339,980.00
$339,980.00
$339,980.00
$339,980.00
Eval Codes:
NI
Pref Codes:
Evaluation Code Descriptions:
= Lowest Item Price or Lowest Evaluation Quote Total NB = No Bid
NI = Did Not Bid All Items
Q = Quantity Changed
None_GVI_AWS_PROD_BUYSPEED_2_bso