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Public Higher Education Bulletin

 
University of Illinois at Chicago
Bid #BA648C16021

Invitation for Construction Bid: ERF Clean Room

Award Info Published Tuesday February 18, 2020
Awarded to:
Contractor: Industria Construction, Des Plaines, IL
Amount: $324,478
Division of Work: Div 01 (unsuccessful, responsive bidders: 4)
Terms:  One-time transaction
Contractor: Kroeschell, Arlington Heights, IL
Amount: $952,249
Division of Work: Div 03 (unsuccessful, responsive bidders: 2)
Terms:  One-time transaction
Contractor: RJ Olmen, Glenview, IL
Amount: $931,340
Division of Work: Div 04 (unsuccessful, responsive bidders: 3)
Terms:  One-time transaction
Contractor: Linear Electric, Orland Park, IL
Amount: $115,983
Division of Work: Div 05 (unsuccessful, responsive bidders: 1)
Terms:  One-time transaction
Number of unsuccessful, responsive bidders: 10
Comments:
Unsuccessful, Responsive Bidder - Div. 01
Accel, Chicago, $399,950
Agae, Chicago, $363,400
Chicago Commercial Construction, Chicago, $377,000
Old Veterans Contractors1, Chicago, $699,999

Unsuccessful, Responsive Bidder - Div. 03
Amber, Alsip, $1,100,000
Quality Control Systems, Crete, 1,148,000

Unsuccessful, Responsive Bidder - Div. 04
Amber, Alsip, $974,000
Jameson Sheet Metal, Plainfield, $1,208,265
Quality Mechanical, Thornton, $1,016,000

Unsuccessful, Responsive Bidder - Div. 05
Airport Electric, Chicago, $131,170

See attached file for complete BEP information.
The Chief Procurement Officer for this procurement is now Ben Bagby.
The State Purchasing Officer for this procurement is now John Knittle.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Thursday, September 26, 2019
Project Description
Upgrades to the existing mechanical, electrical and plumbing infrastructure serving the Clean Room Facility, correct deficiencies that are present, and meet Clean Room performance requirements and other work indicated in the Contract Documents.
This Project is located at: 842 W Taylor Street, Clean Room Facility in the Engineering Research Facility.

A MANDATORY pre-bid meeting will be held in PSB Bldg. 963 - 1140 S. Paulina St., Chicago, IL 60612 - Room 243 on 10/02/19 at 10:00 AM prevailing time. Representatives of the Owner and the Professional Services Consultant will be present to answer questions regarding the project and bidding procedures. All prospective bidders are REQUIRED to attend.

See attached file for complete information.

01
Sealed bids will be accepted below until 10:00 AM, Friday, October 25, 2019:
At the following address
The Board of Trustees of the University of Illinois
c/o Office of Capital Planning and Project Management
1140 South Paulina, Suite 204, M/C 892
Attention: Branko Bogicevic, 312-355-5661- EMAIL: branko@uic.edu
Chicago, IL 60612
03, 04, 05
Sealed bids will be accepted below until 10:00 AM, Wednesday, October 23, 2019:
At the following address
The Board of Trustees of the University of Illinois
c/o Office of Capital Planning and Project Management
1140 South Paulina, Suite 204, M/C 892
Attention: Branko Bogicevic, 312-355-5661- EMAIL: branko@uic.edu
Chicago, IL 60612
Chief Procurement Officer - Ben Bagby
State Purchasing Officer - John Knittle
All responses must include:
  • The contract(s) for this solicitation could exceed $50,000 annually.

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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To obtain documents, log on:
Specification Documents
  • BA648C16021Ad.pdf (84 KB)
Other Public Documents
  • BEP_648-C16021_Div1.pdf (194 KB)
  • BEP_648-C16021_Div3.pdf (191 KB)
  • BEP_648-C16021_Div4.pdf (190 KB)
  • BEP_648-C16021_Div5.pdf (189 KB)