Tenders and Proposals

TENDER NO. 2024-12

CHARLOTTE STREET (ST. JAMES STREET TO QUEEN SQUARE NORTH) -

WATER, SANITARY AND STORM SEWER RENEWAL AND STREET RECONSTRUCTION

Sealed tenders, hand delivered or couriered, properly marked as to contents and addressed to the Purchasing Agent, Supply Chain Management, City of Saint John, 1st Floor, 175 Rothesay Avenue, Saint John, NB, E2J 2B4, bearing the title of:

Tender No. 2024-12: Charlotte Street (St. James Street to Queen Square North) - Water, Sanitary and Storm Sewer Renewal and Street Reconstruction

shall be received until 2:30:00 p.m. local time, Tuesday on the 11th day of March, 2025.

Bidders should note that this procurement is subject to the following internal trade agreement(s):

• Canadian Free Trade Agreement (CFTA)
• NB Procurement Act and Regulation 2014-93
• The City of Saint John’s Strategic Procurement Policy

The work is to be completed 105 calendar days from the start of construction but no later than September 30, 2025.  A bid bond or certified cheque payable to the City of Saint John in the amount of ten percent of the tender price must     accompany each tender.

Payment of $50 (non-refundable) is to be made through the City’s Customer Service Area (City Hall) or by contacting (506) 658-4455.  Following payment, tender documents may be obtained from Utilities & Infrastructure Services, 1st floor, 175 Rothesay Avenue, Saint John, New Brunswick.  Tender documents will also be on display at the Construction Association Offices in Saint John, Fredericton, Moncton and Halifax.

For enquiries, contact Utilities & Infrastructure Services, Holly Young, P. Eng., Tel: (506) 658-4455.

Tenders will be opened publicly in the 2nd Floor Boardroom, 175 Rothesay Avenue, immediately following tender closing time.

TENDER NO. 2023-06

MILLIDGE AVENUE -

SANITARY LIFT STATION MODIFICATIONS

Sealed tenders, hand delivered or couriered, properly marked as to contents and addressed         to the Purchasing Agent, Supply Chain Management, City of Saint John, 175 Rothesay Avenue, Saint John, NB, E2J 2B4, bearing the title of:

• Tender No. 2023-06: Millidge Avenue – Sanitary Lift Station Modifications

shall be received until 2:30 p.m. local time, Tuesday on the 25th day of February, 2025.

Bidders should note that this procurement is subject to the following internal trade agreement(s):

• The Agreement on Internal Trade
• The Atlantic Procurement Agreement
• The Procurement Agreement for New Brunswick and Quebec

The work is to be completed nine (9) weeks from start of construction, but no later June 30th, 2025.  A bid bond or certified cheque payable to the City of Saint John in the amount of ten percent of the tender price must accompany each tender.

Payment of $75.00 (non-refundable) is to be made through the City’s Customer Service Area (City Hall) or by contacting (506) 658-4455 (Monday–Thursday 8:30am-6:00pm).  Following payment, tender documents may be obtained from Utilities & Infrastructure Services, 1st floor, 175 Rothesay Avenue, Saint John, New Brunswick (Monday – Thursday 8:00am-5:15pm). Tender documents will also be on display at the Construction Association Offices in Saint John, Fredericton, Moncton and Halifax.

For enquiries, contact Utilities & Infrastructure Services, John Campbell, P. Eng., Tel: (506) 632-6890.

Tenders will be opened publicly in the 2nd Floor Boardroom, 175 Rothesay Avenue, immediately following tender closing time.

This project is funded in part by the Government of Canada through the Disaster Mitigation and Adaptation Fund.

TENDER NO. 2024-09

LANCASTER WASTEWATER TREATMENT FACILITY AERATION SYSTEM RENEWAL

Sealed tenders, hand delivered or couriered, properly marked as to contents and addressed to the Purchasing Agent, Supply Chain Management, City of Saint John, 175 Rothesay Avenue, Saint John, NB, E2J 2B4, bearing the title of:

• Tender No. 2024-09: Lancaster Wastewater Treatment Facility Aeration System Renewal

shall be received until 2:30:00 P.M. local time, Tuesday on the 18th day of February 2025.

Bidders should note that this procurement is subject to the following internal trade agreement(s):

• The Agreement on Internal Trade
• The Atlantic Procurement Agreement
• The Procurement Agreement for New Brunswick and Quebec

The work is to be completed 175 calendar days   from the start of construction, but no later than   November 30, 2025. A bid bond or certified cheque payable to the City of Saint John in the amount of ten percent of the tender price must accompany each tender.

Payment of $50.00 (non-refundable) is to be made through the City’s Customer Service Area (City Hall) or by contacting (506) 658-4455 (Monday – Friday 8:30am – 4:30pm).

Following payment, tender documents may be obtained from Utilities & Infrastructure Services, 1st floor, 175 Rothesay Avenue, Saint John, New Brunswick (Monday – Friday 8:30am – 4:30pm). Tender documents will also be on display at the Construction Association Offices in Saint John, Fredericton, Moncton and Halifax.

For enquiries, contact Utilities & Infrastructure Services, Greg Moran, MIT, Tel: (506) 650-0292

Tenders will be opened publicly in the 2nd Floor Boardroom 175 Rothesay Avenue, immediately following tender closing time.