Metropolitan Water Reclamation District of Greater Chicago Purchasing Department — Contract Desk
100 E. Erie St. – Rm. 508, Chicago, IL 60611-2803 Phone: (312)751-6629 Fax: (312)751-3042
preliminary list of apparent low bidders and bid amounts
for the most recent bid opening
REPORT OF BID OPENING
Tuesday, July 19, 2011
10-949-14 MAINTENANCE AND REPAIR OF RACK AND PINION MANLIFTS AT VARIOUS LOCATIONS
LOCATION: VARIOUS
ESTIMATE: $427,000.00
GROUP A: STICKNEY WRP SERVICE AREA
MID-AMERICAN ELEVATOR COMPANY, INC. $280,780.00
GROUP B: CALUMET WRP SERVICE AREA
MID-AMERICAN ELEVATOR COMPANY, INC. $79,200.00
PARKWAY ELEVATORS, INC. $83,830.25
11-030-11 FURNISH AND DELIVER MISCELLANEOUS LUBRICANTS TO VARIOUS LOCATIONS FOR A ONE (1) YEAR PERIOD
LOCATION: VARIOUS
ESTIMATE: $125,000.00
GROUP 1: SDC#2
CHICAGO UNITED INDUSTRIES, LTD. $49,934.50
GROUP 2: SDC#3
CHICAGO UNITED INDUSTRIES, LTD. $99,495.00
GROUP 3: SDC#4
CHICAGO UNITED INDUSTRIES, LTD. $9,388.50
GROUP 4: SDC#107
CHICAGO UNITED INDUSTRIES, LTD. $6,512.00
GROUP 5:
CHICAGO UNITED INDUSTRIES, LTD. $27,700.00
11-049-11 FURNISH AND DELIVER WORK GLOVES TO VARIOUS LOCATIONS FOR A ONE (1) YEAR PERIOD
LOCATION: VARIOUS
ESTIMATE: $49,500.00
GROUP A: WOOL, COTTON & FLEECE
VWR INTERNATIONAL LLC $8,899.84
FAIRMONT SUPPLY COMPANY $14,541.60
ALLIED GLOVE CORPORATION $15,375.60
MOTION INDUSTRIES, INC. $16,674.60
H P PRODUCTS CORPORATION $23,229.00
GROUP B: NEOPRENE, RUBBER & VINYL COATED
ALLIED GLOVE CORPORATION $6,544.56
FAIRMONT SUPPLY COMPANY $6,566.28
H P PRODUCTS CORPORATION $8,771.28
VWR INTERNATIONAL LLC $13,183.18
MOTION INDUSTRIES, INC. $36,279.00
GROUP C: LEATHER
VWR INTERNATIONAL LLC $1,230.12
MOTION INDUSTRIES, INC. $21,718.44
SAF-T-GARD INTERNATIONAL, INC. $22,603.68
PROGRESSIVE INDUSTRIES, INC. $24,543.36
FAIRMONT SUPPLY COMPANY $29,091.48
THE STANDARD COMPANIES $31,273.56
H P PRODUCTS CORPORATION $40,519.32
GROUP D: RUBBER PALM
SAF-T-GARD INTERNATIONAL, INC. $9,710.40
ALLIED GLOVE CORPORATION $11,309.76
FAIRMONT SUPPLY COMPANY $11,595.36
MOTION INDUSTRIES, INC. $12,381.60
H P PRODUCTS CORPORATION $13,366.08
PROGRESSIVE INDUSTRIES, INC. $14,965.44
VWR INTERNATIONAL LLC $50,219.66
11-653-11 UNDERGROUND INFRASTRUCTURE CLEANING AT VARIOUS SERVICE AREAS
LOCATION: VARIOUS
ESTIMATE: $953,000.00
GROUP A: NSWRP, KWRP AND O'HARE COLLECTION AREAS
SHERIDAN PLUMBING & SEWER, INC. $402,655.00
NATIONAL POWER RODDING CORP. $432,590.00
GROUP B: STICKNEY WRP COLLECTIONS AREAS
SHERIDAN PLUMBING & SEWER, INC. $339,420.00
NATIONAL POWER RODDING CORP. $402,900.00
GROUP C: CALUMET WRP COLLECTION AREAS
SHERIDAN PLUMBING & SEWER, INC. $326,160.00
NATIONAL POWER RODDING CORP. $363,950.00
GROUP D: CALSMA COLLECTION AREAS
SHERIDAN PLUMBING & SEWER, INC. $23,520.00
NATIONAL POWER RODDING CORP. $26,480.00
11-801-11 FURNISH AND DELIVER ONE VERTICAL BED MILL, ONE VERTICAL KEYSEATER AND ONE HYDRAULIC PRESS BRAKE WITH DIES TO THE CALUMET WATER RECLAMATION PLANT
LOCATION: CALUMET
ESTIMATE: $300,000.00
GROUP A: VERTICAL BED MILL
ATHERTON MACHINERY DIV. RACO INDUST. CORP. $106,903.00
GROUP B: VERTICAL KEYSEATER
ATHERTON MACHINERY DIV. RACO INDUST. CORP. $43,000.00
GROUP C: HYDRAULIC PRESS BRAKE
CINCINNATI, INC. $146,144.00
11-965-11 MISCELLANEOUS CONCRETE MAINTENANCE AND REPAIR IN THE STICKNEY SERVICE AREA
LOCATION: STICKNEY
ESTIMATE: $150,000.00
GROUP: TOTAL
BILL'S PAINTING COMPANY $90,322.50
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This is the initial tabulation of bid results. The list is arranged in order of apparent lowest bidder. The results are not final.
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