The bid results show only the relevant amounts contained in the bids. They don’t include any assessment of the bids or bidders, or which bidder, if any, has been awarded the procurement.
You can email questions to bscvprocsol@mtabsc.org. To submit a bid protest, contact Kuvershen Ayer.
SSE #0000461780 22-MNT-2987 Automotive Body Repair
Line |
Vendor Name |
Item ID |
Item Description |
UOM |
Quantity |
Unit Price |
Total Price |
|---|---|---|---|---|---|---|---|
1 |
A AND J TOWING AND AUTO BODY INC |
New 4 year contract for Automotive Body Repa |
EA |
1 |
$1,695,760.00 |
$1,695,760.00 |
|
NATIONWIDE AUTO PAINTING INC |
New 4 year contract for Automotive Body Repa |
EA |
1 |
$2,065,278.00 |
$2,065,278.00 |
||
TRUCK AND TRAILER SERVICE, LTD. |
New 4 year contract for Automotive Body Repa |
EA |
1 |
$2,413,280.00 |
$2,413,280.00 |
SSE# 0000439363 Supply and Deliver Treated and Untreated Anticorrosive Deicer Rock Salt
Line |
Vendor Name |
Item ID |
Item Description |
UOM |
Quantity |
Unit Price |
Total Price |
|---|---|---|---|---|---|---|---|
01 |
CARGILL INC |
5 Year Deicer Contract |
EA |
1 |
$3,598,080.0000 |
$3,598,080.000 |
|
MORTON SALT INC |
5 Year Deicer Contract |
EA |
1 |
$4,846,260.0000 |
$4,846,260.000 |
21-MNT-2985X - Hydrostatic Testing, Preventive Maintenance and Repair of Air Compressors at Various Authority Facilities
Vendor Name |
Bid Amount |
|---|---|
K & G Electric Motor and Pump Corp. |
$337,200.00 |
D & D Electric Motors and Compressors |
$565,300.00 |
21-MNT-2985 - Hydrostatic Testing, Preventive Maintenance and Repair of Air Compressors at Various Authority Facilities
Vendor name |
Bid amount |
|---|---|
K & G Power Systems |
$279,550.00 |
21-ITS-2983 – CCTV System: Furnish, Configure, Test and Warranty
Vendor name |
Bid amount |
|---|---|
PBS Engineering & Associates P.C. |
$1,846,600.00 |
Aurora Electric Inc. |
$1,421,000.00 |
21-ITS-2982 – Traffic Detection and Queue Warning System: Furnish, Configure, Test and Warranty
Vendor name |
Bid amount |
|---|---|
PBS Engineering & Associates P.C. |
$385,404.86 |
21-MNT-2984 – Cleaning of Sump Chambers and Catch Basins at the Hugh L. Carey and Queens Midtown Tunnels
Vendor name |
Bid amount |
|---|---|
11 Enviro Group LLC |
$1,189,080.00 |
National Water Main Cleaning |
$1,621,404.00 |
Unicorn Construction |
$1,932,900.00 |
GES-263 – Construction Materials Testing
Vendor name |
Bid amount |
|---|---|
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 |
20-MNT-2981 – Preventive Maintenance and Repair of Traffic and Signal Control Systems, Programmable Logic Control Systems and Central Ventilation Control Systems
Vendor name |
Bid amount |
|---|---|
Engineered Energy Solutions Inc. |
$1,156,608.00 |
MP-PTX – Painting of Upper Steel Work at the Marine Parkway Bridge
BIDDERS: |
GROSS SUM BID (A): |
ROADWAY CLOSURE WORK COST (B): |
BID AMOUNT (A+B): |
|---|---|---|---|
TULLY-NUCO JV LLC |
$14,727,000.00 |
$400,000.00 |
$15,127,000.00 |
CHAMPION PAINTING SPECIALITY SERVICES CORP. |
$14,147,117.00 |
$1,300,000.00 |
$15,447,117.00 |
AHERN PAINTING CONTRACTORS INC. |
$15,500,000.00 |
$770,000.00 |
$16,270,000.00 |
L & L PAINTING CO. INC. |
$19,524,000.00 |
$800,000.00 |
$20,324,000.00 |
RK-PT – Cleaning and Painting of the Manhattan Plaza and Ramps at the Robert F. Kennedy Bridge
Vendor name |
Bid amount |
|---|---|
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 |
MP-PT – Painting of Upper Steel Work at the Marine Parkway Gil Hodges Memorial Bridge
BIDDERS: |
GROSS SUM BID (A): |
ROADWAY CLOSURE WORK COST (B): |
BID AMOUNT (A+B): |
|---|---|---|---|
TULLY-NUCO JV LLC |
$15,100,000.00 |
$500,000.00 |
$15,600,000.00 |
AHERN PAINTING CONTRACTORS, INC. |
$14,900,000.00 |
$900,000.00 |
$15,800,000.00 |
CHAMPION PAINTING SPECIALITY SERVICES CORP. |
$17,300,000.00 |
$974,000.00 |
$18,274,000.00 |
KISKA CONSTRUCTION, INC. |
$21,870,000.00 |
$420,000.00 |
$22,290,000.00 |
TN-53 – Rehabilitation of the Approach Viaducts at the Throgs Neck Bridge:
Vendor name |
Bid amount |
|---|---|
Judlau Contracting Inc. |
$159,885,295.00 |
Kiska Construction |
$176,200,000.00 |
Tully Construction Co. |
$218,021,372.50 |
Navillus Tile Inc. d/b/a Navillus Contracting |
$231,200,000.00 |
CCA Civil/VMR Civil JV |
$353,444,200.00 |
VN-84AX – Reconstruction and Rehabilitation of the Upper Level Approach Decks at the Verrazano-Narrows Bridge
Vendor name |
Bid amount |
|---|---|
El Sol Contracting/ES II Enterprises JV |
$168,462,121.00 |
Judlau Contracting Inc. |
$178,879.922.00 |
Defoe Corp. |
$192,179,726.00 |
Tully Construction Co. Inc. |
$263,813,964.00 |
VN-11 – Roadway and Sign Structure Improvements to the Verrazano-Narrows Bridge Brooklyn Approach to Gowanus Expressway
Vendor name |
Bid amount |
|---|---|
Defoe Corp. |
$20,992,932.00 |
El Sol Contracting/ES II Enterprises JV |
$22,848,615.00 |
Perfetto Contracting Co. Inc. |
$23,048,000.00 |
Grace Industries LLC |
$25,709,597.00 |
Restani Construction Corp. |
$26,480,193.00 |
Bove Industries |
$27,260,000.00 |
Unicorn Construction Enterprises Inc. |
$27,781,795.00 |
Tully Construction Co. Inc. |
$28,631,636.30 |
Paul J. Scariano Inc. |
$28,874,000.00 |
Triumph Construction Corp. |
$28,933,652.00 |
Navillus Contracting |
$29,850,000.00 |
New York Concrete Corp./JPL Industries JV |
$30,800,880.00 |
HH-07A/HH-30 – Structural Rehabilitation at the Henry Hudson Bridge and Replacement of Bridge Overcoat System
Vendor name |
Bid amount |
|---|---|
Tully/Nuco JV |
$43,733,200.00 |
Kiska Construction Inc. |
$44,424,000.00 |
J-Track LLC |
$50,810,000.00 |
Judlau Contracting Inc. |
$51,593,280.00 |
American Structural Works |
$67,989,500.00 |
RK-19/RK-70 – Structural Rehabilitation at the Robert F. Kennedy Bridge
Vendor name |
Bid amount |
|---|---|
American Structural Works |
$55,452,245.00 |
El Sol Contracting & ES II JV |
$55,976,488.00 |
Judlau Contracting Inc. |
$56,925,579.00 |
Kiska Construction Inc. |
$74,593,745.00 |
Kiewit Infrastructure |
$78,702,888.00 |
VN-84A – Reconstruction and Rehabilitation of the Upper Level Approach Decks at the Verrazano-Narrows Bridge
Vendor name |
Bid amount |
|---|---|
El Sol Contracting/El Sol II Enterprises JV |
$153,353,091.00 |
Judlau Contracting Inc. |
$190,685,000.00 |
Defoe Corp. |
$194,521,196.00 |
Navillus Contracting |
$276,417,615.30 |
Tully Construction |
$315,047,524.00 |
19-MNT-2979 – Placement and Removal of Traffic Pavement Markings at Various Authority Facilities
Vendor name |
Bid results |
|---|---|
Metro Express Services |
$1,339,750.00 |
SMC Safety Marking Inc. |
$2,322,900.00 |
Denville Line Painting Inc. |
$2,467,900.00 |
RK-20 – Main Bridge Cable Inspection and Rehabilitation at the Robert F. Kennedy Bridge
Vendor name |
Bid results |
|---|---|
Skanska Koch Inc. |
$7,423,500.00 |
Kiewit Infrastructure Co. |
$9,427,680.00 |
Ahern Painting Co. Inc. |
$9,454,840.00 |
Judlau Contracting |
$13,234,920.00 |
VN-32/VN-49X – Structural Steel Repairs and Painting at the Verrazano-Narrows Bridge
Vendor name |
Bid results |
|---|---|
Ahern Painting Contractors |
$83,635,248.00 |
El Sol Contracting/ES II Enterprieses JV/ Champion Painting Svc JV |
$98,778,054.00 |
Tully Construction Co. Inc./ Nuco Painting Corp. |
$105,665,590.00 |
Kiska Construction Inc. |
$106,750,000.00 |
Corcon Inc. |
$115,134,950.00 |
BW-14 PHASE II – Miscellaneous Repairs to the Bronx-Whitestone Bridge Suspended Spans and Approaches
Vendor name |
Bid results |
|---|---|
Kiska Construction Inc. |
$13,372,500.00 |
Unicorn Construction Enterprises Inc. |
$13,617,360.00 |
Bove Industries/GCCOM JV |
$17,263,000.00 |
VN-32/VN-49 – Structural Steel Repairs and Painting at the Verrazano-Narrows Bridge
Vendor name |
Bid results |
|---|---|
Tully |
$77,418,753.00 |
El Sol Contracting/ES II Enterprises JV |
$119,250,000.00 |
Schiavone Construction |
$137,100,000.00 |
Allied Painting |
$140,912,637.52 |
Kiska/Pizzarotti JV |
$144,900,000.00 |
Skanska Koch |
$148,934,415.40 |
CAC Industries/Iron Bridge JV |
$169,686,000.00 |
Granite Construction |
$184,797,000.00 |
GFM-526 – Authority-Wide Roadway Repairs thru 2022
Vendor name |
Bid results |
|---|---|
Restani Construction Corp. |
$43,570,540.00 |
Unicorn Construction Enterprises Inc. |
$44,916,400.00 |
Tully Construction |
$48,674,900.00 |
BW-63/TN-63 – Bronx Approach Roadway Civil Improvements at the Bronx-Whitestone and Throgs Neck Bridges
Vendor name |
Bid amount |
|---|---|
El Sol Contracting/ES II Ent JV |
$24,447,000.00 |
Yonkers Contracting |
$25,811,920.00 |
Grace Industries |
$26,688,666.00 |
Tully Construction |
$27,482,952.25 |
MLJ Contracting Corp. |
$27,500,000.00 |
Defoe Corp. |
$27,550,292.00 |
Paul J. Scariano Inc. |
$28,444,055.00 |
Perfetto Contracting Co. |
$30,357,000.00 |
Restani Construction Corp. |
$30,405,520.00 |
Unicorn Construction Corp. |
$32,590,881.00 |
Triumph Construction |
$43,173,000.00 |
18-FIN-2974 – Printing Services
Vendor name |
Bid results |
|---|---|
Cosmos Communications |
$929,520.00 |
Sandy Alexander |
$971,580.00 |
TN-49 – Replacement of Roadway Deck in Suspended Spans at the Throgs Neck Bridge
Vendor name |
Bid results |
|---|---|
Judlau Contracting |
$253,000,000.00 |
Tutor Perini Corp. |
$261,380,000.00 |
American Bridge Company |
$298,800,000.00 |
Yonkers Contracting |
$300,544,680.00 |
TNB Constructors JV |
$327,776,219.00 |
El Sol Contracting/ES II Enterprises JV |
$338,402,000.00 |
Skanska Koch Inc. |
$347,666,061.60 |
18-OPR-2972 – Portable Smart Cone Early Warning System
Vendor name |
Bid results |
|---|---|
Site Safe Products |
$71,492.51 |
18-MNT-2968 – Preventive Maintenance and Repair of Emergency Generators (Revised)
Vendor name |
Bid results |
|---|---|
National Grid |
$868,650.00 |
Genserve |
$952,397.00 |
Stewarts & Stevenson Power Products |
$947,770.00 |
Cummins Inc. |
$1,193,538.98 |
Electronic Environments |
$1,532,930.50 |
Weld Power Generator Inc. |
$1,592,295.00 |
RK-75 III – Interim Deck Replacement for the Manhattan Leg of the Randall?s Island Interchange at the Robert F. Kennedy Bridge
Vendor name |
Bid amount |
|---|---|
Defoe Corp. |
$20,322,999.50 |
El Sol/El Sol II JV |
$21,867,182.56 |
Paul J. Scariano Inc. |
$23,710,822.00 |
C.A.C. Industries Inc. |
$26,458,875.00 |
Navillus Tile Inc. d/b/a Navillus Contracting E. Fitzgerald Electric Co. JV |
$26,638,000.00 |
Kiska Construction |
$28,870,000.00 |
Posillico Civil Inc. |
$31,164,000.00 |
Perfetto Contracting Co. |
$31,284,500.00 |
John Civetta & Sons Inc. |
$32,893,500.00 |
E E Cruz & Co. Inc. |
$33,143,177.00 |
18-MNT-2969 – Cleaning of Sump Chambers and Catch Basins at the Hugh L. Carey and Queens Midtown Tunnels
Vendor name |
Bid amount |
|---|---|
National Water Main Cleaning Co. |
$905,865.00 |
18-OPR-2970 – Maintenance and Repair of Light Duty Vehicles
Vendor name |
Bid amount |
|---|---|
Long Lift Truck and Auto Spring Co. |
$109,500.00 |
18-MNT-2971 – Inspection, Maintenance and Repair of Vehicle Lift Equipment and Overhead Crane Equipment Located at Various Authority Facilities:
Vendor name |
Bid amount |
|---|---|
Permadur Industries Inc. d/b/a SISSCO |
$139,650.00 |
SOLICITATION 18-OPR-2967 – Maintenance and Repair of “Off Road” Heavy Duty Vehicles and Equipment
Vendor name |
Bid amount |
|---|---|
Continental Lift Truck |
$487,126.00 |
VN-10 – Rehabilitation of the Anchorages at the Verrazzano-Narrows Bridge
Vendor name |
Bid amount |
|---|---|
EE Cruz Co. Inc. |
$36,843,501.52 |
Unicorn Construction |
$38,982,116.00 |
Paul J. Scariano Inc. |
$39,911,052.00 |
Kiska Construction Inc. |
$40,300,000.00 |
Grace Industries Inc. |
$40,925,724.00 |
Schiavone Construction |
$52,834,000.00 |
17-MNT-2964X – Repair of Overhead Cranes and Hoists
Vendor name |
Bid amount |
|---|---|
Permadur Industries Inc. dba Sissco |
$721,848.00 |
Moye Handling Systems Inc. |
$763,428.00 |
PCS Crane Services |
$822,194.00 |
17-MNT-2966 – Cleaning of Tunnel Walls and Ceiling at the Queens Midtown and Hugh L. Carey Tunnels
Vendor name |
Bid amount |
|---|---|
Ken Barlow Cleaning Services LLC |
$700,000.00 |
Partners in Shine Inc. |
$1,597,965.02 |
D'Onofrio General Contracting |
$2,840,000.00 |
Dragonetti Brothers Landscaping |
$9,250,000.00 |
RK-22 – Interim Repairs to the FDR Ramps of the Robert F. Kennedy Bridge
Vendor name |
Bid amount |
|---|---|
Restani Construction Corp |
$12,863,178.00 |
Bove/GCCom |
$14,319,224.00 |
El Sol Contractors/ES II Enterprises JV |
$14,865,000.00 |
Perfetto Contracting Inc. |
$16,500,477.00 |
Unicorn Construction |
$16,717,117.00 |
Defoe Corp |
$17,287,902.30 |
EE Cruz Co. Inc. |
$18,155,188.00 |
Paul J. Scariano Inc |
$19,180,608.40 |
Beaver Concrete Construction Co. Inc. |
$19,655,815.00 |
Gateway Industries Inc. |
$21,904,874.16 |
17-MNT-2964 – Maintenance and Repair of Overhead Cranes and Hoists
Vendor name |
Bid amount |
|---|---|
PCS Crane Services Inc. |
$724,676.00 |
Permadur Industries Inc. d/b/a SISSCO |
$1,125,171.00 |
GFM-522/RKM-366 – Bridge Preservation at the RFK Bridge and As-Needed and General Facility Painting Authority-Wide
Vendor name |
Bid amount |
|---|---|
Unicorn Construction Eng. Inc. |
$8,926,415.00 |
Ahern Painting Contractors Inc. |
$14,768,300.00 |
El Sol Contracting |
$14,876,000.00 |
C.A.C Industries/Ironbridge Constructors JV |
$15,732,900.00 |
VNM-385 – HOV/Bus Lane Implementation at the Verrazzano-Narrows Bridge
Vendor name |
Bid amount |
|---|---|
Restani Construction |
$8,971,800.00 |
El Sol Contracting |
$9,886,200.00 |
Gramercy Group Inc. |
$19,526,820.00 |
GES-234 – Construction Materials Testing
Vendor name |
Bid amount |
|---|---|
20/20 Inspections Inc. |
$2,059,190.00 |
Tectonic Engineering & Surveying Consultants |
$1,229,982.00 |
17-OPR-2963 – Video Display Wall at Operation Command and Control Center
Vendor name |
Bid amount |
|---|---|
Audio Visual Innovations Inc. |
$679,704.48 |
HB Communications Inc. |
$735,239.95 |
Vistacom Inc. |
$769,724.40 |
Kapsch |
$964,464.58 |
GES-228 – Traffic Volume Counting and/or Related Traffic Data Services
Vendor name |
Bid amount |
|---|---|
Trip Consultants Inc. |
$539,775.00 |
Traffic Data Bank |
$1,042,375.00 |
HH-88B/HH-13A – Reconstruction of Upper and Lower Level Toll Plazas and Southbound Approach at the Henry Hudson Bridge and Lighting Replacement at Northbound/Southbound Henry Hudson Parkways
Vendor name |
Bid amount |
|---|---|
Restani Construction Corp. |
$86,068,939.00 |
Yokers Contracting |
$90,611,056.00 |
Halmar International LLC |
$92,838,830.86 |
Lane Transit JV |
$94,989,224.00 |
Judlau Contracting Inc. |
$97,700,000.00 |
EE Cruz & Co Inc. |
$98,908,856.25 |
Picone Bove HHP |
$105,629,835.50 |
CCA Civil Inc. |
$106,830,561.25 |
Tully Construction Co. Inc. |
$130,913,405.00 |