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C&D Contracting: Recent Bid Results

Updated Jan 14, 2022

Bid Opening January 14, 2022, SSE # 0000372875, Contract C33941

Flood Mitigation and Roof Replacement at Tiffany Central Warehouse in the Borough of The Bronx

Vendor Name

A Value

Daily $ Multiplier

Number of Days Bid

B Value

Evaluated Bid Amount

VMR CIVIL LLC

NO QUOTE

$30,000.00

0

$.00

$.00

FOS DEVELOPMENT CORP

$54,115,555.0000

$30,000.00

510

$15,300,000.00

$69,415,555.00

J-TRACK LLC

$52,924,081.3900

$30,000.00

625

$18,750,000.00

$71,674,081.39

PAUL J. SCARIANO, INC.

$53,414,000.0000

$30,000.00

668

$20,040,000.00

$73,454,000.00

JUDLAU CONTRACTING, INC.

$60,400,032.5000

$30,000.00

667

$20,010,000.00

$80,410,032.50

CITNALTA CONSTRUCTION COR

$61,927,000.0000

$30,000.00

706

$21,180,000.00

$83,107,000.00

ZAMAN CONSTRUCTION CORP.

$62,004,936.0000

$30,000.00

715

$21,450,000.00

$83,454,936.00

NAVILLUS CONTRACTING INC

$70,884,000.0000

$30,000.00

550

$16,500,000.00

$87,384,000.00

JOHN CIVETTA & SONS, INC.

$67,767,500.0000

$30,000.00

700

$21,000,000.00

$88,767,500.00

C A C INDUSTRIES INC.

$68,400,000.0000

$30,000.00

720

$21,600,000.00

$90,000,000.00

TECHNICO CONSTRUCTION SER

$68,822,000.0000

$30,000.00

728

$21,840,000.00

$90,662,000.00

DMR CONSTRUCTION SERVICES

$71,631,618.0000

$30,000.00

728

$21,840,000.00

$93,471,618.00

GRAMERCY GROUP INC

$78,663,000.0000

$30,000.00

728

$21,840,000.00

$100,503,000.00

Padilla Construction Serv

$86,497,303.2200

$30,000.00

706

$21,180,000.00

$107,677,303.22

D'ONOFRIO GENERAL CONTRAC

$113,703,960.5500

$30,000.00

728

$21,840,000.00

$135,543,960.55

Bid Opening December 7, 2021, SSE# 0000369003, Contract S48010

Installation for the Queens Boulevard East Communications Based Train Control System

Vendor Name

A Value

B1 Value

Number of Days Bid - B2

B2 Value

Evaluated Bid Amount

E.J. ELECTRIC INSTALLATION CO.

$262,481,306.00

$36,022,194.00

1530

$38,250,000.00

$336,753,500.00

TC ELECTRIC, LLC

$278,778,000.00

$28,687,014.00

1550

$38,750,000.00

$346,215,014.00

L.K. COMSTOCK & COMPANY, INC.

$312,000,000.00

$15,273,361.00

1428

$35,700,000.00

$362,973,361.00

JUDLAU CONTRACTING, INC.

$411,000,000.00

$38,025,343.00

1650

$41,250,000.00

$490,275,343.00

Bid opening December 2, 2021, SSE # 0000366895, Contract M44146,

Mainline Track Replacement on 63rd Street Line - IND, Jamaica and Myrtle Avenue Line - BMT, in the Boroughs of Manhattan, Queens

Vendor Name

Evaluated Bid Amount

A Value

Total B Value

B1 Days Bid

B2 Days Bid

B3 Days Bid

B4 Days Bid

B5 Days Bid

B6 Days Bid

RAILWORKS TRANSIT, INC.

$131,719,500.00

$92,739,500.0000

$38,980,000.00

70

47

47

13

13

42

J-TRACK LLC

$173,392,000.00

$131,000,000.0000

$42,392,000.00

105

48

48

16

16

31

Railroad-Delta JV LLC

$202,834,590.00

$144,328,590.0000

$58,506,000.00

128

74

74

13

13

55

TRACKS UNLIMITED, LLC

$232,035,000.00

$170,700,000.0000

$61,335,000.00

128

77

77

16

16

58

Bid Opening December 1, 2021 SSE # 0000370841 Contract C30539

WellPoint Rehabilitation Lenox Avenue Line in the Borough of Manhattan

Vendor Name

A Value

Number of Days Bid

B Value

Evaluated Bid Amount

STREAMLINE REMODELING INC

$6,100,000.0000

550

$2,139,500.00

$8,239,500.00

RMSK CONTRACTING CORP

$8,280,000.0000

610

$2,372,900.00

$10,652,900.00

ZION CONTRACTING, LLC

$102,962,870.0000

610

$2,372,900.00

$105,335,770.00

Bid Opening November 22, 2021, SSE # 0000363069, Contract S32156

Sandy Repair, 200th Street to 207th Street Interlockings, 8th Avenue Line, IND in the Borough of Manhattan

Vendor Name

A Value

B1 Value

Number of Days Bid - B2

B2 Value

Evaluated Bid Amount

J-TRACK LLC

$78,258,000.0000

$15,570,557.00

581

$8,715,000.00

$102,543,557.00

L.K. COMSTOCK & COMPANY, INC.

$94,877,000.0000

$12,406,277.00

791

$11,865,000.00

$119,148,277.00

E.J. ELECTRIC INSTALLATION CO.

$158,716,630.0000

$24,012,703.00

1273

$19,095,000.00

$201,824,333.00

TAP ELECTRICAL CONTRACTING SVS INC

$175,777,000.0000

$24,070,364.00

1252

$18,780,000.00

$218,627,364.00

Bid Opening November 10, 2021 - Contract BW-14C

Misc. Structural Repairs, Cleaning and Painting at the Bronx-Whitestone Bridge

Vendor Name

A Value

Daily $ Multiplier

Number of Days Bid

B Value

Evaluated Bid Amount

Ahern Painting Contractors Inc.

$26,934,550

$20,000

317

$6,340,000

$33,274,550

Tully/Nuco JV

$32,314,733

$20,000

250

$5,000,000

$37,314,733

Commodore Construction Corp.

$36,279,328.5

$20,000

187

$3,710,000

$39,989,328.5

L & L Painting Co. Inc.

$41,753,000

$20,000

140

$2,800,000

$44,553,000

Bid Opening November 5, 2021, SSE # 0000364229, Contract E40201

Fan Plant SCADA Head Upgrade

Vendor Name

Item Description

A Value

Daily $ Multiplier

Number of Days Bid

B Value

Evaluated Bid Amount

TURTLE & HUGHES INC

Fan Plant SCADA Head End Upgrade - Lump Sum A

$11,982,514.00

$5,870.00

480

$2,817,600.00

$14,800,114.00

CRC ASSOCIATES, INC.

Fan Plant SCADA Head End Upgrade - Lump Sum A

$13,333,000.00

$5,870.00

600

$3,522,000.00

$16,855,000.00

VOLTAMP ELECTRICAL CONTRA

Fan Plant SCADA Head End Upgrade - Lump Sum A

$15,200,000.00

$5,870.00

780

$4,578,600.00

$19,778,600.00

L.K. COMSTOCK & COMPANY,

Fan Plant SCADA Head End Upgrade - Lump Sum A

$14,967,000.00

$5,870.00

900

$5,283,000.00

$20,250,000.00

INFINITY CONTRACTING SERV

Fan Plant SCADA Head End Upgrade - Lump Sum A

$14,816,800.00

$5,870.00

960

$5,635,200.00

$20,452,000.00

Bid Opening October 21, 2021, SSE # 0000363792; Contract 106733

Station improvements at Hartsdale, Scarsdale and Purdy’s Station including ADA access, jacking the overpass, improvements of par

Vendor Name

Item Description

A Value

Daily $ Multiplier

Number of Days Bid

B Value

Evaluated Bid Amount

PAUL J. SCARIANO, INC.

Station improvements at Harlem line Gross Sum

$15,438,434

$6,400

450

$2,880,000

$18,318,434

Tully/Arben LLC JV

Station improvements at Harlem line Gross Sum

$16,578,880

$6,400

457

$2,924,800

$19,503,680

HALMAR INTERNATIONAL, LLC

Station improvements at Harlem line Gross Sum

$17,543,408

$6,400

383

$2,451,200

$19,994,608

ZION CONTRACTING, LLC

Station improvements at Harlem line Gross Sum

$17,358,665

$6,400

414

$2,649,600

$20,008,265

ANDRON CONSTRUCTION CORP

Station improvements at Harlem line Gross Sum

$16,980,639

$6,400

517

$3,308,800

$20,289,439

ECCO III ENTERPRISES, INC

Station improvements at Harlem line Gross Sum

$17,577,000

$6,400

450

$2,880,000

$20,457,000

J-TRACK LLC

Station improvements at Harlem line Gross Sum

$18,221,715

$6,400

390

$2,496,000

$20,717,715

AD-TECH ENTERPRISES, LTD

Station improvements at Harlem line Gross Sum

$17,691,123

$6,400

517

$3,308,800

$20,999,923

FOS DEVELOPMENT CORP

Station improvements at Harlem line Gross Sum

$19,164,762

$6,400

400

$2,560,000

$21,724,762

Gramercy Scalamandre A Jo

Station improvements at Harlem line Gross Sum

$18,887,000

$6,400

480

$3,072,000

$21,959,000

JUDLAU CONTRACTING, INC.

Station improvements at Harlem line Gross Sum

$20,993,600

$6,400

457

$2,924,800

$23,918,400

FORTE CONSTRUCTION CORP

Station improvements at Harlem line Gross Sum

$20,789,978

$6,400

517

$3,308,800

$24,098,778

CITNALTA CONSTRUCTION COR

Station improvements at Harlem line Gross Sum

$21,180,187.74

$6,400

500

$3,200,000

$24,380,187.74

NAVILLUS CONTRACTING INC

Station improvements at Harlem line Gross Sum

$22,250,000

$6,400

500

$3,200,000

$25,450,000

TRANSIT CONSTRUCTION CORP

Station improvements at Harlem line Gross Sum

$24,150,000

$6,400

487

$3,116,800

$27,266,800

Bid Opening October 18, 2021; SSE # 0000363062; Contract C48704

Line Structure Component Repair, Ventilator Repair and Antenna Cable Replacement at certain locations on the Concourse Line (IND

Vendor Name

Evaluated Bid Amount

A Value

Total B Value

B1

B2

B3

J-TRACK LLC

$85,632,160.00

$68,188,000.0000

$17,444,160.00

820

8

32

NAVILLUS CONTRACTING INC

$96,274,058.00

$74,243,000.0000

$22,031,058.00

900

24

33

FOS DEVELOPMENT CORP

$97,301,121.00

$76,333,133.0000

$20,967,988.00

900

22

30

VMR CIVIL LLC

$130,596,128.00

$105,357,000.0000

$25,239,128.00

1095

26

36

Bid Opening Date October 1, 2021; SSE # 0000345951; Contract C34874

Electrical and Mechanical Systems Improvements at 130 Livingston Street in the Borough of Brooklyn.

Vendor Name

A Value

Daily $ Multiplier

Number of Days Bid

B Value

Evaluated Bid Amount

INFINITY CONTRACTING SERV

$56,966,000.0000

$5,000.00

730

$3,650,000.00

$60,616,000.00

AWL INDUSTRIES, INC.

$74,720,000.0000

$5,000.00

975

$4,875,000.00

$79,595,000.00

TC ELECTRIC, LLC

$77,300,000.0000

$5,000.00

775

$3,875,000.00

$81,175,000.00

DYNAMIC US INC

$87,333,000.0000

$5,000.00

970

$4,850,000.00

$92,183,000.00

MASS ELECTRIC CONSTRUCTIO

$90,454,000.0000

$5,000.00

961

$4,805,000.00

$95,259,000.00

FORTE CONSTRUCTION CORP

$93,456,000.0000

$5,000.00

975

$4,875,000.00

$98,331,000.00

Bid Opening September 10, 2021, SSE # 0000358525, Contract W47013

Upgrade of Asynchronous Fiber Optic Network to Sonet (F-Ring) in the Borough of Brooklyn and Manhattan

Vendor Name

A Value

Daily $ Multiplier

Number of Days Bid

B Value

Evaluated Bid Amount

EXTERNETWORKS INC

$14,638,823.2600

$12,400.00

450

$5,580,000.00

$20,218,823.26

L.K. COMSTOCK & COMPANY,

$15,308,000.0000

$12,400.00

410

$5,084,000.00

$20,392,000.00

CRC ASSOCIATES, INC.

$12,911,000.0000

$12,400.00

620

$7,688,000.00

$20,599,000.00

TURTLE & HUGHES INC

$13,500,518.0000

$12,400.00

750

$9,300,000.00

$22,800,518.00

TAP ELECTRICAL CONTRACTIN

$18,269,000.0000

$12,400.00

730

$9,052,000.00

$27,321,000.00

HELLMAN ELECTRIC LLC

$21,852,830.8800

$12,400.00

632

$7,836,800.00

$29,689,630.88

Bid Opening September 3, 2021, SSE # 0000358344, Contract 146388

On Call East of Hudson Rock Slope Remediation

Vendor Name

UOM

Quantity

Unit Price

Total Price

JOHN CIVETTA & SONS, INC.

EA

1

$12,472,500.0000

$12,472,500.000

Union Paving & Construction Co., Inc.

EA

1

$18,842,358.0000

$18,842,358.000

MERCO INC

EA

1

$19,972,588.0000

$19,972,588.000

SDL

EA

NO QUOTE

NO QUOTE

NO QUOTE

Bid Opening August 19, 2021, SSE # 0000357032, Contract 142486

Croton Falls Parking Lot

Vendor Name

A Value

Daily $ Multiplier

Number of Days Bid

B Value

Evaluated Bid Amount

TRANSIT CONSTRUCTION CORP

$6,320,000.0000

$4,000.00

240

$960,000.00

$7,280,000.00

PCI INDUSTRIES CORP.

$6,228,325.0000

$4,000.00

275

$1,100,000.00

$7,328,325.00

MONTESANO BROTHERS, INC.

$6,159,000.0000

$4,000.00

300

$1,200,000.00

$7,359,000.00

ELQ Industries, Inc.

$6,196,700.0000

$4,000.00

300

$1,200,000.00

$7,396,700.00

MCNAMEE CONSTRUCTION CORP

$6,374,000.0000

$4,000.00

300

$1,200,000.00

$7,574,000.00

BRENNAN CONSTRUCTION COMP

$6,507,000.0000

$4,000.00

270

$1,080,000.00

$7,587,000.00

LandVscape Inc

$6,916,000.0000

$4,000.00

250

$1,000,000.00

$7,916,000.00

GRACE INDUSTRIES LLC

$7,334,174.0000

$4,000.00

290

$1,160,000.00

$8,494,174.00

JRCRUZ CORP

$7,698,800.0000

$4,000.00

252

$1,008,000.00

$8,706,800.00

NORTHBROOK CONTRACTING CO

$8,366,000.0000

$4,000.00

300

$1,200,000.00

$9,566,000.00

AD-TECH ENTERPRISES, LTD

$10,577,000.0000

$4,000.00

300

$1,200,000.00

$11,777,000.00

Bid opening August 18, 2021, SSE # 0000356911, Contract C40205

Window Replacement at Flatbush and Ulmer Park Bus Depots in the Borough of Brooklyn.

Vendor Name

A Value

Daily $ Multiplier

Number of Days Bid

B Value

Evaluated Bid Amount

MONPAT CONSTRUCTION INC

$.0000

$7,620.00

30

$228,600.00

$228,600.00

T. MORIARTY & SON, INC

$6,642,108.0000

$7,620.00

450

$3,429,000.00

$10,071,108.00

MALCOLM PATRICK CORP

$6,790,000.0000

$7,620.00

450

$3,429,000.00

$10,219,000.00

ABCD CONSTRUCTION CORP.

$6,299,999.9900

$7,620.00

546

$4,160,520.00

$10,460,519.99

LITEHOUSE BUILDERS, INC

$6,888,000.0000

$7,620.00

530

$4,038,600.00

$10,926,600.00

ZION CONTRACTING, LLC

$8,240,588.0000

$7,620.00

373

$2,842,260.00

$11,082,848.00

NAGAN CONSTRUCTION INC

$8,987,580.0000

$7,620.00

380

$2,895,600.00

$11,883,180.00

M BHUIYAN CONSTRUCTION CO

$8,273,224.0000

$7,620.00

480

$3,657,600.00

$11,930,824.00

LO SARDO GENERAL CONTRACT

$8,782,200.9900

$7,620.00

440

$3,352,800.00

$12,135,000.99

MASTERPIECE US INC.

$8,896,573.0000

$7,620.00

425

$3,238,500.00

$12,135,073.00

SEABREEZE GENERAL CONSTRU

$8,731,000.0000

$7,620.00

460

$3,505,200.00

$12,236,200.00

INFINITY CONTRACTING SERV

$9,606,761.1500

$7,620.00

400

$3,048,000.00

$12,654,761.15

MINHAS CONSTRUCTION CORP.

$8,736,000.0000

$7,620.00

530

$4,038,600.00

$12,774,600.00

PAUL J. SCARIANO, INC.

$8,997,000.0000

$7,620.00

521

$3,970,020.00

$12,967,020.00

RISING SUN CONSTRUCTION L

$9,400,150.3000

$7,620.00

480

$3,657,600.00

$13,057,750.30

Padilla Construction Serv

$9,855,000.0000

$7,620.00

486

$3,703,320.00

$13,558,320.00

D&S Restoration, Inc.

$13,125,180.3600

$7,620.00

546

$4,160,520.00

$17,285,700.36

Bid opening August 17, 2021; SSE 0000353740, Contract # W47020

Connection-Oriented Ethernet (COE) at 265 Stations - Phase 3B-2

Vendor Name

A Value

Daily $ Multiplier

Number of Days Bid

B Value

Evaluated Bid Amount

EXTERNETWORKS INC

$6,983,563.1200

$4,500.00

440

$1,980,000.00

$8,963,563.12

CRC ASSOCIATES, INC.

$8,880,000.0000

$4,500.00

550

$2,475,000.00

$11,355,000.00

HELLMAN ELECTRIC LLC

$9,057,000.0000

$4,500.00

600

$2,700,000.00

$11,757,000.00

PJS ELECTRIC, INC.

$9,222,600.0000

$4,500.00

605

$2,722,500.00

$11,945,100.00

TAP ELECTRICAL CONTRACTIN

$10,369,000.0000

$4,500.00

476

$2,142,000.00

$12,511,000.00

K & V CONSTRUCTION INC

$9,898,000.0000

$4,500.00

630

$2,835,000.00

$12,733,000.00

TC ELECTRIC, LLC

$12,557,210.0000

$4,500.00

390

$1,755,000.00

$14,312,210.00

VOLTAMP ELECTRICAL CONTRA

$11,927,000.0000

$4,500.00

800

$3,600,000.00

$15,527,000.00

Bid Opening, August 13, 2021 - SSE # 0000357353 Contract # C40264 *

Replacement of Roof Topping and Expansion Joints at Kingsbridge Bus Depot, in the Borough of Manhattan

Vendor Name

A Value

Daily $ Multiplier

Number of Days Bid

B Value

Evaluated Bid Amount

ZAMAN CONSTRUCTION CORP.

$4,260,516.0000

$5,000.00

306

$1,530,000.00

$5,790,516.00

AD-TECH ENTERPRISES, LTD

$4,438,900.0000

$5,000.00

306

$1,530,000.00

$5,968,900.00

SEABREEZE GENERAL CONSTRU

$4,831,000.0000

$5,000.00

280

$1,400,000.00

$6,231,000.00

M BHUIYAN CONSTRUCTION CO

$5,528,000.0000

$5,000.00

300

$1,500,000.00

$7,028,000.00

MASTERPIECE US INC.

$5,718,688.0000

$5,000.00

300

$1,500,000.00

$7,218,688.00

PAUL J. SCARIANO, INC.

$6,396,800.0000

$5,000.00

306

$1,530,000.00

$7,926,800.00

LO SARDO GENERAL CONTRACT

$6,324,000.0000

$5,000.00

330

$1,650,000.00

$7,974,000.00

ZION CONTRACTING, LLC

$6,500,000.0000

$5,000.00

316

$1,580,000.00

$8,080,000.00

RISING SUN CONSTRUCTION L

$8,782,749.0000

$5,000.00

290

$1,450,000.00

$10,232,749.00

* Updated August 24, 2021: After a comparison of the values entered electronically by the Bidders and the Bid Document uploaded by the Bidders, a discrepancy was identified between the values entered electronically and the values contained in the Bid document uploaded by Ad-Tech Enterprises.  In accordance with the instructions on How to Submit an Electronic Bid set forth in Attachment A of the Contract Documents, in the event of a conflict or discrepancy between the values entered electronically by the Bidder and the Bid Document uploaded by the Bidder, the uploaded Bid Document will govern. Consequently, the Bid results have been updated. 

Bid Opening August 11, 2021, Contract # A37707

Water Remedy at Various Locations

Vendor Name

Item Description

UOM

Quantity

Unit Price

Total Price

EN TECH CORP

A37707 Water Condition Remedy 2021

EA

1

$4,759,182.0000

$4,759,182.000

SOVEREIGN HYDROSEAL EAST INC

A37707 Water Condition Remedy 2021

EA

1

$6,770,300.0000

$6,770,300.000

PSP CONSTURCTION, INC.

A37707 Water Condition Remedy 2021

EA

1

$8,881,800.0000

$8,881,800.000

SDL

A37707 Water Condition Remedy 2021

EA

1

$9,717,875.0000

$9,717,875.000

ZAMAN CONSTRUCTION CORP.

A37707 Water Condition Remedy 2021

EA

1

$14,975,000.0000

$14,975,000.000

MALCOLM PATRICK CORP

A37707 Water Condition Remedy 2021

EA

NO QUOTE

NO QUOTE

NO QUOTE

Bid Opening August 10, 2021 – SSE # 0000347986 Contract # E30436

Replacement of twelve (12) Escalators at various locations in the boroughs of Manhattan, Brooklyn, and the Bronx

Vendor Name

Evaluated Bid Amount

A Value

Total B Value

B1 ($5,000/Day Bid) Max Days 1080

B2 ($15,000/Day Bid) Max Days 720

B3 ($5,000/Day Bid) Max Days 360

B4 ($5,000/Day Bid) Max Days 300

B5 ($5,000/Day Bid) Max Days 270

B6 ($10,000/Day Bid) Max Days 600

FORTE CONSTRUCTION CORP

$77,466,000.00

$51,866,000.0000

$25,600,000.00

1050

700

280

280

210

600

NAVILLUS CONTRACTING INC

$78,025,000.00

$54,675,000.0000

$23,350,000.00

1000

720

190

210

170

470

J-TRACK LLC

$79,235,000.00

$57,050,000.0000

$22,185,000.00

931

615

213

240

160

524

PAUL J. SCARIANO, INC.

$80,866,662.00

$55,711,662.0000

$25,155,000.00

1059

720

220

260

200

566

VMR CIVIL LLC

$80,912,000.00

$54,682,000.0000

$26,230,000.00

1076

720

300

280

230

600

SKANSKA USA CIVIL NORTHEAST INC.

$81,030,000.00

$56,830,000.0000

$24,200,000.00

1040

700

185

250

185

540

Gramercy Scalamandre A Joint Venture

$88,757,000.00

$61,907,000.0000

$26,850,000.00

1080

720

360

300

270

600

TECHNICO CONSTRUCTION SERVICES INC.

$89,637,000.00

$64,337,000.0000

$25,300,000.00

1025

680

340

285

230

570

JUDLAU CONTRACTING, INC.

$91,750,000.00

$64,900,000.0000

$26,850,000.00

1080

720

360

300

270

600

JOHN P. PICONE INC.

$116,101,743.00

$89,251,743.0000

$26,850,000.00

1080

720

360

300

270

600

Bid Opening July 30, 2021 – SSE 0000352376, Contract # C34922

Livonia Maintenance Shop Components Rehabilitation in the Borough of Brooklyn, Phase 1

Vendor Name

A Value

Daily $ Multiplier

Number of Days Bid

B Value

Evaluated Bid Amount

SDL

NO QUOTE

$3,700.00

0

$.00

$.00

FORTE CONSTRUCTION CORP

$12,222,000.0000

$3,700.00

405

$1,498,500.00

$13,720,500.00

J-TRACK LLC

$12,998,000.0000

$3,700.00

330

$1,221,000.00

$14,219,000.00

INFINITY CONTRACTING SERV

$14,346,000.0000

$3,700.00

550

$2,035,000.00

$16,381,000.00

T. MORIARTY & SON, INC

$14,187,000.0000

$3,700.00

610

$2,257,000.00

$16,444,000.00

LITEHOUSE BUILDERS, INC

$14,838,000.0000

$3,700.00

640

$2,368,000.00

$17,206,000.00

ZAMAN CONSTRUCTION CORP.

$15,536,968.0000

$3,700.00

520

$1,924,000.00

$17,460,968.00

PERFETTO CONTRACTING CO.

$16,474,000.0000

$3,700.00

610

$2,257,000.00

$18,731,000.00

ZION CONTRACTING, LLC

$16,977,375.0000

$3,700.00

610

$2,257,000.00

$19,234,375.00

FOS DEVELOPMENT CORP

$17,903,590.0000

$3,700.00

540

$1,998,000.00

$19,901,590.00

NAGAN CONSTRUCTION INC

$19,356,000.0000

$3,700.00

520

$1,924,000.00

$21,280,000.00

NAVILLUS CONTRACTING INC

$19,570,000.0000

$3,700.00

480

$1,776,000.00

$21,346,000.00

SCALAMANDRE-GRAMERCY JV

$19,813,000.0000

$3,700.00

566

$2,094,200.00

$21,907,200.00

TECHNICO CONSTRUCTION SER

$20,115,000.0000

$3,700.00

575

$2,127,500.00

$22,242,500.00

Padilla Construction Serv

$25,888,193.0000

$3,700.00

540

$1,998,000.00

$27,886,193.00

NEELAM CONSTRUCTION CORP.

$27,000,000.0000

$3,700.00

640

$2,368,000.00

$29,368,000.00

Bid Opening July 20, 2021 - SSE # 0000349977, Contract # C43761R

Critical Facilities Flood Mitigation at Consolidated Revenue Facility, In the Borough of Queens.

Vendor Name

A Value

Daily $ Multiplier

Number of Days Bid

B Value

Evaluated Bid Amount

SDL

NO QUOTE

$4,200.00

0

$.00

$.00

VMR CIVIL LLC

NO QUOTE

$4,200.00

0

$.00

$.00

ZION CONTRACTING, LLC

$7,261,000.0000

$4,200.00

458

$1,923,600.00

$9,184,600.00

PAUL J. SCARIANO, INC.

$8,175,540.0000

$4,200.00

405

$1,701,000.00

$9,876,540.00

FOS DEVELOPMENT CORP

$8,498,000.0000

$4,200.00

390

$1,638,000.00

$10,136,000.00

TRIUMPH CONSTRUCTION CORP

$8,269,000.0000

$4,200.00

520

$2,184,000.00

$10,453,000.00

PIONEER LANDSCAPING & ASP

$9,625,000.0000

$4,200.00

400

$1,680,000.00

$11,305,000.00

POSILLICO CIVIL INC

$10,409,000.0000

$4,200.00

450

$1,890,000.00

$12,299,000.00

NAGAN CONSTRUCTION INC

$10,600,000.0000

$4,200.00

420

$1,764,000.00

$12,364,000.00

TECHNICO CONSTRUCTION SER

$10,271,000.0000

$4,200.00

540

$2,268,000.00

$12,539,000.00

EE CRUZ AND COMPANY, INC.

$11,020,211.0000

$4,200.00

425

$1,785,000.00

$12,805,211.00

J-TRACK LLC

$11,482,000.0000

$4,200.00

365

$1,533,000.00

$13,015,000.00

MINHAS CONSTRUCTION CORP.

$10,867,000.0000

$4,200.00

530

$2,226,000.00

$13,093,000.00

GRAMERCY GROUP INC

$11,413,800.0000

$4,200.00

480

$2,016,000.00

$13,429,800.00

NAVILLUS CONTRACTING INC

$11,848,000.0000

$4,200.00

450

$1,890,000.00

$13,738,000.00

C A C INDUSTRIES INC.

$11,610,000.0000

$4,200.00

513

$2,154,600.00

$13,764,600.00

MASTERPIECE US INC.

$11,999,183.0000

$4,200.00

487

$2,045,400.00

$14,044,583.00

T. MORIARTY & SON, INC

$12,087,000.0000

$4,200.00

500

$2,100,000.00

$14,187,000.00

SEABREEZE GENERAL CONSTRU

$12,681,000.0000

$4,200.00

420

$1,764,000.00

$14,445,000.00

LODUCA ASSOCIATES INC.

$12,440,000.0000

$4,200.00

500

$2,100,000.00

$14,540,000.00

FORTE CONSTRUCTION CORP

$12,840,000.0000

$4,200.00

520

$2,184,000.00

$15,024,000.00

GCCOM CONSTRUCTION COMPAN

$13,500,000.0000

$4,200.00

518

$2,175,600.00

$15,675,600.00

LO SARDO GENERAL CONTRACT

$13,819,000.0000

$4,200.00

480

$2,016,000.00

$15,835,000.00

RISING SUN CONSTRUCTION L

$14,117,828.0000

$4,200.00

500

$2,100,000.00

$16,217,828.00

ZAMAN CONSTRUCTION CORP.

$16,316,725.0000

$4,200.00

490

$2,058,000.00

$18,374,725.00

Bid Opening June 22, 2021 - SSE # 00003540743 Contract # C52147

Furnishing and Installing Electronic Security Systems (ESS) at Wall Street Station, Lexington Ave Line

Vendor Name

A Value

Daily $ Multiplier

Number of Days Bid

B Value

Evaluated Bid Amount

3C SOLUTIONS INC

$.00

$3,750.00

639

$2,396,250.00

$2,396,250.00

CRC ASSOCIATES, INC.

$3,969,000.0000

$3,750.00

457

$1,713,750.00

$5,682,750.00

PJS ELECTRIC, INC.

$4,476,000.0000

$3,750.00

350

$1,312,500.00

$5,788,500.00

TURTLE & HUGHES INC

$3,482,949.0000

$3,750.00

620

$2,325,000.00

$5,807,949.00

TAP ELECTRICAL CONTRACTING

$4,640,000.0000

$3,750.00

420

$1,575,000.00

$6,215,000.00

TC ELECTRIC, LLC

$5,720,000.0000

$3,750.00

270

$1,012,500.00

$6,732,500.00

BEL-AIR ELECTRIC CONSTRUCTION

$5,934,703.0000

$3,750.00

218

$817,500.00

$6,752,203.00

MARAJ ELECTRIC, INC.

$5,417,000.0000

$3,750.00

420

$1,575,000.00

$6,992,000.00

L.K. COMSTOCK & COMPANY

$6,648,000.0000

$3,750.00

339

$1,271,250.00

$7,919,250.00

EXTERNETWORKS INC

$6,953,375.0000

$3,750.00

539

$2,021,250.00

$8,974,625.00

HELLMAN ELECTRIC LLC

$7,283,980.0000

$3,750.00

548

$2,055,000.00

$9,338,980.00

E.J. ELECTRIC INSTALLATION

$8,603,750.0000

$3,750.00

609

$2,283,750.00

$10,887,500.00

ICAS CORPORATION

$9,987,207.0000

$3,750.00

600

$2,250,000.00

$12,237,207.00

BARBARO ELECTRIC CO., INC

$10,600,000.0000

$3,750.00

600

$2,250,000.00

$12,850,000.00

Bid Opening June 10, 2021 - GES-263

Construction Materials Testing

Bidder‘s Name

Bidder’s Gross Sum Bid

MT Group LLC

$1,286,450.00

Tectonic Engineering

$1,680,560.00

Bureau Veritas

$2,264,325.00

Smith-Emery Laboratories

$3,154,300.00

Bid Opening May 27, 2021 - Contract #147459 Event # 000342524A

North White Plans [NWP] Stations Platform Repairs Project

Vendor Name

Evaluated Bid Amount

A Value

Total B Value

B1 ($7,000/Day Bid) Max Days 274

B2 ($7,000/Day Bid) Max Days 466

B3 ($7,000/Day Bid) Max Days 822

MASTERPIECE US INC.

$.00

NO QUOTE

$.00

0

0

0

AD-TECH ENTERPRISES, LTD

$11,134,300.00

$7,004,300.0000

$4,130,000.00

254

132

204

PAUL J. SCARIANO, INC.

$14,730,657.00

$6,085,657.0000

$8,645,000.00

228

457

550

ECCO III ENTERPRISES, INC.

$15,916,000.00

$7,061,000.0000

$8,855,000.00

252

378

635

J-TRACK LLC

$15,971,800.00

$10,203,800.0000

$5,768,000.00

249

270

305

FOS DEVELOPMENT CORP

$16,452,000.00

$6,785,000.0000

$9,667,000.00

240

418

723

MALCOLM PATRICK CORP

$17,598,000.00

$6,916,000.0000

$10,682,000.00

274

466

786

ZION CONTRACTING, LLC

$17,710,652.53

$7,833,652.5300

$9,877,000.00

270

398

743

LITEHOUSE BUILDERS, INC

$18,725,800.00

$7,791,800.0000

$10,934,000.00

274

466

822

TRANSIT CONSTRUCTION CORP

$19,078,000.00

$10,083,000.0000

$8,995,000.00

274

436

575

K & V CONSTRUCTION INC

$19,371,250.00

$8,591,250.0000

$10,780,000.00

270

460

810

SDL

$19,957,000.00

$10,409,000.0000

$9,548,000.00

266

451

647

MINHAS CONSTRUCTION CORP.

$20,171,357.50

$9,531,357.5000

$10,640,000.00

264

456

800

Union Paving & Construction Co., Inc.

$22,943,184.11

$12,163,184.1100

$10,780,000.00

274

466

800

OLIVEIRA CONTRACTING, INC.

$23,251,366.00

$12,317,366.0000

$10,934,000.00

274

466

822

TECHNICO CONSTRUCTION SERVICES INC.

$28,329,500.00

$19,054,500.0000

$9,275,000.00

205

410

710

Bid Opening – May 19, 2021 Contract E34025R – Event No. 0000347987

Replacement of Two (2) Hydraulic Elevators on the Lexington Avenue Line (IRT) and Communication and Electrical work for One (1)

Vendor Name

A Value

Daily $ Multiplier

Number of Days Bid

B Value

Evaluated Bid Amount

FORTE CONSTRUCTION CORP

$8,647,000.00

$12,700.00

560

$7,112,000.00

$15,759,000.00

CRC ASSOCIATES, INC.

$8,980,000.00

$12,700.00

551

$6,997,700.00

$15,977,700.00

GRAMERCY GROUP INC

$9,413,000.00

$12,700.00

420

$5,334,000.00

$14,747,000.00

PAUL J. SCARIANO, INC.

$9,595,167.00

$12,700.00

462

$5,867,400.00

$15,462,567.00

J-TRACK LLC

$9,981,895.00

$12,700.00

400

$5,080,000.00

$15,061,895.00

FOS DEVELOPMENT CORP

$10,901,300.00

$12,700.00

504

$6,400,800.00

$17,302,100.00

NAVILLUS CONTRACTING INC

$10,991,000.00

$12,700.00

464

$5,892,800.00

$16,883,800.00

ZION CONTRACTING, LLC

$12,075,000.00

$12,700.00

412

$5,232,400.00

$17,307,400.00

VMR CIVIL LLC

$13,657,000.00

$12,700.00

552

$7,010,400.00

$20,667,400.00

Bid Opening: April 15, 2021 – Contract C30401 – Event No. 0000341213

Rehabilitation of Deepwells & Control Upgrade at Nostrand Line in Brooklyn

Bidder‘s Name

Bidder’s Gross Sum Bid

TAP ELECTRICAL CONTRACTING SVS INC

$.00

ZION CONTRACTING, LLC

$16,050,000.00

FOS DEVELOPMENT CORP

$16,155,000.00

CRC ASSOCIATES, INC.

$16,600,000.00

VOLTAMP ELECTRICAL CONTRACTORS, INC.

$18,513,551.00

INFINITY CONTRACTING SERVICES CORP

$19,196,000.00

T. MORIARTY & SON, INC

$19,777,000.00

J-TRACK LLC

$21,412,000.00

PETER SCALAMANDRE & SONS

$25,777,713.00

Bid Opening: April 15, 2021 – Contract C34857 - Event No. 000306608A

Sandy Repairs: Rockaway Line Wrap-Up

Bidder's Name

Bidder’s Gross Sum Bid

FIVE STAR ELECTRIC CORP.

$.00

NAVILLUS CONTRACTING INC

$24,869,000.00

TC ELECTRIC, LLC

$25,780,000.00

CRC ASSOCIATES, INC.

$25,955,000.00

FORTE CONSTRUCTION CORP

$27,917,000.00

FOS DEVELOPMENT CORP

$31,155,000.00

L.K. COMSTOCK & COMPANY, INC.

$40,300,000.00

E.J. ELECTRIC INSTALLATION CO.

$53,979,000.00

Bid Opening: March 3, 2021 – Contract E34028 - Event No. 0000337124

Replacement of 8 Traction Elevators at Various Locations “A” and “B” Divisions in the Boroughs of Manhattan and Brooklyn.

Vendor Name

A Value

Daily $ Multiplier - B1

Number of Days Bid - B1

B1 Value

Daily $ Multiplier - B2

Number of Days Bid - B2

B2 Value

Evaluated Bid Amount

APOGEE TRANSLITE, INC.

$.00

$11,200.00

0

$.00

$22,400.00

0

$.00

$.00

PETER SCALAMANDRE & SONS

$.00

$11,200.00

0

$.00

$22,400.00

0

$.00

$.00

MASTERPIECE US INC.

NO QUOTE

$11,200.00

960

$10,752,000.00

$22,400.00

210

$4,704,000.00

$15,456,000.00

FORTE CONSTRUCTION CORP

$28,888,000.00

$11,200.00

528

$5,913,600.00

$22,400.00

164

$3,673,600.00

$38,475,200.00

PAUL J. SCARIANO, INC.

$33,333,332.00

$11,200.00

790

$8,848,000.00

$22,400.00

154

$3,449,600.00

$45,630,932.00

GRAMERCY GROUP INC

$33,785,000.00

$11,200.00

680

$7,616,000.00

$22,400.00

200

$4,480,000.00

$45,881,000.00

NAVILLUS CONTRACTING INC

$36,347,528.00

$11,200.00

680

$7,616,000.00

$22,400.00

150

$3,360,000.00

$47,323,528.00

CITNALTA CONSTRUCTION CORP.

$33,330,000.00

$11,200.00

899

$10,068,800.00

$22,400.00

180

$4,032,000.00

$47,430,800.00

PETER SCALAMANDRE & SONS

$33,497,713.00

$11,200.00

840

$9,408,000.00

$22,400.00

210

$4,704,000.00

$47,609,713.00

ZION CONTRACTING, LLC

$32,774,894.00

$11,200.00

920

$10,304,000.00

$22,400.00

210

$4,704,000.00

$47,782,894.00

SKANSKA USA CIVIL NORTHEAST INC.

$35,350,000.00

$11,200.00

760

$8,512,000.00

$22,400.00

210

$4,704,000.00

$48,566,000.00

FOS DEVELOPMENT CORP

$33,825,055.00

$11,200.00

940

$10,528,000.00

$22,400.00

206

$4,614,400.00

$48,967,455.00

TC ELECTRIC, LLC

$40,352,000.00

$11,200.00

550

$6,160,000.00

$22,400.00

160

$3,584,000.00

$50,096,000.00

CRC ASSOCIATES, INC.

$37,010,500.00

$11,200.00

960

$10,752,000.00

$22,400.00

210

$4,704,000.00

$52,466,500.00

INFINITY CONTRACTING SERVICES CORP

$38,106,000.00

$11,200.00

890

$9,968,000.00

$22,400.00

209

$4,681,600.00

$52,755,600.00

NAGAN CONSTRUCTION INC

$40,400,000.00

$11,200.00

700

$7,840,000.00

$22,400.00

210

$4,704,000.00

$52,944,000.00

JUDLAU CONTRACTING, INC.

$45,900,500.00

$11,200.00

810

$9,072,000.00

$22,400.00

210

$4,704,000.00

$59,676,500.00

FOS DEVELOPMENT CORP

$48,967,455.00

$11,200.00

940

$10,528,000.00

$22,400.00

206

$4,614,400.00

$64,109,855.00

RAILWORKS TRANSIT, INC.

$64,645,000.00

$11,200.00

835

$9,352,000.00

$22,400.00

210

$4,704,000.00

$78,701,000.00

Bid Opening March 2, 2021 - Contract No.: C40247 - Event No.: 0000334854

Upgrade of CNG Facility Equipment at Spring Creek Bus Depot in the Borough of Brooklyn

Bidder's Name

Bidder’s Gross Sum Bid

Benchmark Construction Group Inc.

$0.00

MASTERPIECE US INC.

$0.00

NAVILLUS CONTRACTING INC

$0.00

PETER SCALAMANDRE & SONS

$0.00

PETER SCALAMANDRE & SONS

$0.00

R.J. INDUSTRIES, INC.

$0.00

R.J. INDUSTRIES, INC.

$0.00

AVENTURA CONSTRUCTION CORP

$6,292,361.00

DELPHI PLUMBING AND HEATING INC

$6,781,827.00

TRILLIUM CNG

$7,448,794.00

Welkin Enterprises LLC

$7,860,000.00

CRC ASSOCIATES, INC.

$8,338,000.00

ZION CONTRACTING, LLC

$8,380,000.00

DYNAMIC US INC

$8,448,000.00

PAUL J. SCARIANO, INC.

$8,673,098.00

T. MORIARTY & SON, INC

$9,328,000.00

MINHAS CONSTRUCTION CORP.

$9,977,000.00

TAP Metro Electric, LLC

$11,777,000.00

MASTERPIECE US INC.

NO QUOTE

Bid Opening February 17, 2021 - Contract No.: E31713 - Event No.: 0000329508

Fan Plant Damper System Rehabilitation EA

Bidder's Name

Bidder’s Gross Sum Bid

KANE-DAVEY ASSOCIATES, INC.

$0.00

VOLTAMP ELECTRICAL CONTRACTORS, INC.

$10,888,660.00

CRC ASSOCIATES, INC.

$12,828,000.00

PAUL J. SCARIANO, INC.

$15,270,000.00

TAP ELECTRICAL CONTRACTING SVS INC

$16,333,000.00

FOS DEVELOPMENT CORP

$16,580,000.00

NAVILLUS CONTRACTING INC

$16,947,000.00

ZION CONTRACTING, LLC

$17,350,000.00

T. MORIARTY & SON, INC

$18,387,000.00

WALSH CONSTRUCTION COMPANY II, LLC

$18,628,500.00

INFINITY CONTRACTING SERVICES CORP

$19,116,000.00

POSILLICO CIVIL INC

$20,290,000.00

PERFETTO CONTRACTING CO.

$20,507,000.00

RAILWORKS TRANSIT, INC.

$23,999,000.00

TECHNICO CONSTRUCTION SERVICES INC.

$24,337,000.00

TC ELECTRIC, LLC

$25,473,000.00

K & V CONSTRUCTION INC

NO QUOTE

MASTERPIECE US INC.

NO QUOTE

Ahern Painting Contractors

$12,723,000.00

L & L Painting

$14,803.864.00

Tully Construction/Nuco Painting JV

$20,376,050.00

FCS Group LLC

$24,453,000.00

Navillus Contracting

$26,878,000.00

Corcon Inc.

$29,258,250.00

Judlau Contracting

$38,976,500.00

Bid Opening January 21, 2021 - Contract No.: A37671 - Event No.: 0000330511

Ventilator Reconstruction at 138th Street - Grand Concourse Station on the Jerome Line (IRT) in the Borough of the Bronx

Bidder's Name

Bidder’s Gross Sum Bid

COPPOLA PAVING & LANDSCAPING

$0.00

MINHAS CONSTRUCTION CORP.

$0.00

MINHAS CONSTRUCTION CORP.

$0.00

STALCO CONSTRUCTION INC.

$0.00

T. MORIARTY & SON, INC.

$0.00

T. MORIARTY & SON, INC.

$0.00

M BHUIYAN CONSTRUCTION CO INC

$3,081,791.96

OLIVEIRA CONTRACTING, INC.

$3,187,797.00

MINHAS CONSTRUCTION CORP.

$3,189,000.00

J. Pizzirusso Landscaping Corp.

$3,260,000.00

FORTE CONSTRUCTION CORP

$3,363,000.00

DYNAMIC CONSTRUCTION CO

$3,424,095.00

FOS DEVELOPMENT CORP

$3,428,000.00

PAUL J. SCARIANO, INC.

$3,482,000.00

ZION CONTRACTING, LLC

$3,621,426.85

Steven Dubner Landscaping Inc

$3,776,385.98

SH5 CONSTRUCTION CORP

$3,800,670.50

LODUCA ASSOCIATES INC.

$3,964,430.00

POSILLICO CIVIL INC

$4,090,000.00

RAILWORKS TRANSIT, INC.

$4,128,000.00

J-TRACK LLC

$4,140,000.00

T. MORIARTY & SON, INC

$4,470,000.00

GRAMERCY GROUP INC

$4,743,000.00

NAVILLUS CONTRACTING INC

$4,746,000.00

AD-TECH ENTERPRISES, LTD

$4,799,300.00

JRCRUZ CORP

$4,873,000.00

K & V CONSTRUCTION INC

$4,902,398.90

EMPIRE CONTROL ABATEMENT INC.

$4,960,000.00

KG CONSTRUCTION SERVICES, INC

$5,125,000.00

MASTERPIECE US INC.

$5,492,000.00

RAILROAD CONSTRUCTION COMPANY INC

$5,533,000.00

C A C INDUSTRIES INC.

$5,931,000.00

TRIUMPH CONSTRUCTION CORP

$6,099,000.00

GCCOM CONSTRUCTION COMPANY INC

$6,490,000.00

Bid Opening December 7, 2020 - Contract No.: C52141 - Event No.: 0000328544

Columbus Circle Electronic Security System

Bidder‘s Name

Bidder’s Gross Sum Bid

PJS ELECTRIC, INC.

$3,969,000.00

CRC ASSOCIATES, INC.

$4,144,000.00

L.K. COMSTOCK & COMPANY, INC.

$4,885,000.00

EXTERNETWORKS INC

$5,136,265.00

HELLMAN ELECTRIC LLC

$5,849,000.00

TAP ELECTRICAL CONTRACTING SVS INC

$5,977,000.00

K & V CONSTRUCTION INC

$6,291,225.00

FOS DEVELOPMENT CORP

$6,355,000.00

E.J. ELECTRIC INSTALLATION CO.

$6,787,000.00

TC ELECTRIC, LLC

$6,840,000.00

VOLTAMP ELECTRICAL CONTRACTORS, INC.

$7,132,410.00

Bid Opening November 30, 2020 - Contract No.: P36704 - Event No.: 0000329320

Description: Replacement of High Tension Switchgear and Flood Mitigation at Montague Furman Substation in the Borough of Brookly

Bidder's Name

Bidder's Gross Sum Bid

E.J. ELECTRIC INSTALLATIO

$0.00

TAP ELECTRICAL CONTRACTIN

$3,838,000.00

MASS ELECTRIC CONSTRUCTIO

$4,327,000.00

PJS ELECTRIC, INC.

$4,620,000.00

FOS DEVELOPMENT CORP

$4,902,000.00

HELLMAN ELECTRIC LLC

$4,998,155.00

L.K. COMSTOCK & COMPANY,

$5,444,000.00

TC ELECTRIC, LLC

$5,490,000.00

VERDE ELECTRIC CORP.

$5,492,000.00

VOLTAMP ELECTRICAL CONTRA

$5,764,171.00

E.J. ELECTRIC INSTALLATIO

$5,793,000.00

CRC ASSOCIATES, INC.

$5,885,000.00

MASTERPIECE US INC.

$12,251,942.00