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Public Higher Education Bulletin

 
University of Illinois at Chicago
Bid #BA607C16008
Invitation for Construction Bid: SEL Interior Renovations-Bid Package Two
Change Order
Published Tuesday July 5, 2016
Contractor: Conecta Group, Inc.
Change Order Amount: $186,379.41

This change order is to procure Interior Investments furniture for the project.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Change Order
Published Thursday June 30, 2016
Contractor: Conecta Group, Inc.
Change Order Amount: $86,421.70

This change order is to procure Knoll furniture for the project.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Change Order
Published Tuesday June 21, 2016
Contractor: Airport Electric Company
Change Order Amount: $95,370.30

This is the CHANGE ORDER with the final amount for the field directive posted on May 18, 2016. This CHANGE ORDER is for restroom light fixtures.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Change Order
Published Wednesday May 18, 2016
Contractor: Airport Electric Company
Change Order Amount: $95,370.30

This FIELD DIRECTIVE is for restroom light fixtures. Fixtures must be ordered and installed by June 1, 2016 in order to complete the project by the start of the fall semester.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award Info Published Wednesday December 2, 2015
Awarded to:
Contractor: Conecta Group, Inc., Chicago, IL
Amount: $2,338,275
Division of Work: 1-General Work (unsuccessful, responsive bidders: 3)
Terms:  One-time transaction
Contractor: C.W. Burns Co. Inc., Downers Grove, IL
Amount: $470,000
Division of Work: 2-Plumbing Work (unsuccessful, responsive bidders: 1)
Terms:  One-time transaction
Contractor: Amber Mechanical, Alsip, IL
Amount: $206,650
Division of Work: 4-Ventilation Work (unsuccessful, responsive bidders: 0)
Terms:  One-time transaction
Contractor: Airport Electric Company, Chicago, IL
Amount: $324,238
Division of Work: 5-Electrical Work (unsuccessful, responsive bidders: 2)
Terms:  One-time transaction
Number of unsuccessful, responsive bidders: 6
Comments:
Division 1-Successful, responsive bidder:
100% MAFBE

Division 1-Unsuccessful, responsive bidders:
Path Construction $2,652,600 (28.80% MAFBE)
The Bowa Group $3,067,036 (96.05% MAFBE)
Chicago Commercial Construction $3,173,600 (23.54% MAFBE)

Division 2-Successful, responsive bidder:
22% MAFBE

Division 2-Unsuccessful, responsive bidder:
A&H Plumbing $514,700 (22% MAFBE)

Division 4-Successful, responsive bidder:
22% MAFBE

Division 5-Successful, responsive bidder:
23% MAFBE

Division 5-Unsuccessful, responsive bidders:
Argo Electric $330,700 (22.17% MAFBE)
Public Electric $635,340 (22.02% MAFBE)
The University award process may be delayed up to thirty days as this award goes through a state approval process.
This notice has been modified
Published Thursday October 1, 2015
The bid opening date for Division 1 has been changed to October 15, 2015.

The bid opening date for Divisions 2, 4, and 5 has been changed to October 13, 2015.
First published Wednesday, September 16, 2015
Project Description
Interior renovations in 607 & 608 Selective demolition includes but not limited to the following: Removal of existing storefront doors and glazing at the Corner Oasis spaces. Removal of existing masonry walls at the drinking fountains. Removal of existing lockers and concrete or wood bases. Removal of existing toilet partitions and accessories. Removal of existing ceilings in the restrooms. Removal of existing directories, tackboards, signage and other wall mounted equipment. Concrete slab repair and flooring underlayment in the corridors. Install new corridor flooring. Clean existing structural glazed block in restrooms. New suspended metal mesh ceiling system. Interior painting. New mechanical and electrical as indicated on the drawings.

This Project is located at: 950 South Halsted Street, Chicago, IL 60607

See the attached file for more information.
Division 1 - General Work
Sealed bids will be accepted at the address below until 11:00 AM, Thursday, October 15, 2015:
The Board of Trustees of the University of Illinois
c/o Office for Capital Programs
1140 South Paulina Suite 240 MC 892
Attention: Shawn Riley (shawnr@uic.edu) 312-996-2556
Chicago, IL 60612
Divisions 2, 4, and 5
Sealed bids will be accepted at the address below until 11:00 AM, Tuesday, October 13, 2015:
The Board of Trustees of the University of Illinois
c/o Office for Capital Programs
1140 South Paulina Suite 240 MC 892
Attention: Shawn Riley (shawnr@uic.edu) 312-996-2556
Chicago, IL 60612
State Purchasing Officer - John Knittle
All responses must include:
  • There is a BEP goal for this procurement. See solicitation documentation for details.

This transaction is subject to the State Board of Elections registration and certification requirements of Public Act 095-0971.

The State of Illinois has a policy to encourage prospective vendors to hire qualified veterans, minorities, females, persons with disabilities and ex-offenders.

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Specification Documents
  • BA607C16008ad.pdf (98 KB)