Contractor Services for ENG Building Capacitor Bank Replacement

Solicitation number 2025-065-AM

Publication date

Closing date and time 2025/07/21 14:00 EDT

Last amendment date


    Description

    Notice of Intended Procurement
    Name of Procuring Entity
    Toronto Metropolitan University (the “University”)
    Contact Person and Contract Person Coordinates
    Aris Medeiros, 1 Dundas St West, 16th Floor, Toronto, ON, M5B 2H1, 416-979-5000 ext. 554349
    Procurement Documents
    The procurement documents are available at www.merx.com.
       
    Note that obtaining access to the procurement documents will require prospective suppliers to register and pay a registration fee.  Pricing and Payment Terms are available on the MERX website.

    Description of Procurement
    This Request for Proposal (“RFP”) is an invitation to prospective Proponents to submit a Proposal indicating their organization’s capability and resources in providing capacitor bank replacement at the George Vari Engineering and Computing Centre (ENG)  Building located at 245 Church Street for the University, as further described in Appendix B – Deliverables (the “Deliverables”).
    The University intends to execute a stipulated price contract, CCDC-2 2020, as amended by the University’s Supplementary Conditions, provided in Appendix E.
    Address and Final Date for Submissions
    Submissions must be submitted electronically at  https://tmu.bonfirehub.ca/opportunities/94997 on or before July 21, 2025, 2:00:00 PM EDT
    The submissions will not be opened publicly.
    Conditions for Participation
    The procurement is subject to the following conditions for participation: 
    Mandatory Submission Requirements
    File #1 - Proposal Acknowledgement Form  - Pass/Fail
    File #2 – Agreement to Bond - Pass/Fail
    The Minimum Passing Score is 49 Points out of 70 for Stage 2.
    Applicable Trade Agreements
    This procurement is subject to the following trade agreement(s): 
    BPS Procurement Directive
    The Canadian Free Trade Agreement, Chapter Five
    Canada-European Union Comprehensive Economic and Trade Agreement (CETA) 
    The Ontario-Quebec Trade and Cooperation Agreement, Chapter 9
    Contract Details
    The term of the Final Agreement is the successful completion of the Project, plus any warranty periods. The successful completion of the project is projected to be approximately nine (9) months. 

    The University will base its selection of qualified suppliers on the following criteria: 
    Stage 1 -Mandatory Evaluation Criteria
    CRITERIA WEIGHTING (POINTS)
    File #1 - Proposal Acknowledgement Form Pass/Fail
    File #2 – Agreement to Bond Pass/Fail
    Stage 2 - Technical Evaluation Criteria
    CRITERIA WEIGHTING (POINTS) 
    File #3 – Company Information 10
    File #4 – Relevant Experience 25
    File #5 – Proponent’s Team 15
    File #6 – Understanding of the Project 15
    File #7 – Social and Sustainable Practices 5
    Subtotal  70 
    Stage 3 - Financial Evaluation Criteria
    CRITERIA WEIGHTING (POINTS)
    Pricing Part I – Total Price 20
    Pricing Part II – Optional Separate Prices 10
    Subtotal  30
    Total Evaluated Score for Stages 2, and Stage  3 100
    Notes
    Suppliers should note that information contained within this notice is subject to change. Suppliers are encouraged to obtain the procurement documents which contain the most current information.  If there is a conflict between the procurement documents and this notice, the procurement documents will take precedence.

      Bidding and Documents are available on http://www.merx.com. Fees may apply; See https://www.merx.com/public/pricing for more information.

      Contract duration

      The estimated contract period will be 0 month(s), with a proposed start date of 2025/08/01.

      Trade agreements

      • Canadian Free Trade Agreement (CFTA)
      • Canada-European Union Comprehensive Economic and Trade Agreement (CETA)
      • Please refer to tender description or tender documents
      Contact information

      Contracting organization

      Organization
      Toronto Metropolitan University
      Address
      Financial Services - Purchasing and Payment, 350 Victoria Street
      Toronto, Ontario, M5B 2K3
      Canada
      Contracting authority
      Aris Medieros
      Phone
      416-979-5000
      Email
      medeiros@torontomu.ca
      Bidding details

      Full details for this tender opportunity are available on a third-party site

      Click on the button below to be directed to this website. Note that on the third-party site you may need an account to view and/or bid on this tender. Information on any fees or additional costs to access the full details is outlined in the Description tab of this tender opportunity.

      Summary information

      Language(s)
      English
      Procurement method
      Competitive – Open Bidding