Replacement of the waterwork and sewer system – Lot 4
Solicitation number ML000191_85639
Publication date
Closing date and time 2026/05/14 14:00 EDT
Last amendment date
Description
The work includes, but is not necessarily limited to, the supply of labour, material, supervision, and equipment required for the recapitalization of sanitary and storm sewer networks, waterworks, pavement, construction of an underground retention basin, as well as related works at the Montreal Garrison (QC).
A site visit has been arranged for the following date, time, and location. It is highly recommended that bidders attend this visit.
Date: April 9, 2026
Time: 11:00 a.m., local time
Location: 6363 Notre-Dame Street East, Montreal, QC H1N 3V9
Bidders should email the DCC contact identified in this posting, no later than noon on April 8, 2026, to register for the non-mandatory site visit.
The estimated cost for this opportunity is in the range of $23,100,000.
The Work must reach Substantial Completion no later than 385 calendar days after notification of contract award and must be completed no later than 30 calendar days after the date of Substantial Completion.
This solicitation is being conducted in accordance with the requirements set out in the Canadian Free Trade Agreement (CFTA), Chapter Nineteen of the Canada-European Union Comprehensive Economic and Trade Agreement (CETA) and the World Trade Organization Agreement on Government Procurement (WTO-GPA).
The resulting Contract will include an Indigenous Benefits Plan (IBP) that aims to provide opportunities for businesses owned and lead by Indigenous People. Canada’s free trade agreements pose no impediment to the inclusion of measures for the benefit of Indigenous Peoples and/or businesses in a procurement. Refer to the Tender documents for details.
Questions regarding this solicitation are to be directed ONLY to the point of contact identified in this advertisement. Bidders who address their questions to anyone other than the point of contact during the solicitation period may, for that reason alone, be disqualified.
Please note that the preliminary tender results for this project will be available on MERX.
Bidders can obtain contract award results from the DCC website at https://www.dcc-cdc.gc.ca/industry/contract-activity.
DCC now publicly discloses information on payments made to prime contractors so that subcontractors know when they can expect payment. Information on payments made in the past 90 days on construction contracts over $100,000, as well as further information regarding DCC’s prompt payment commitment, can be obtained from the DCC website at https://www.dcc-cdc.gc.ca/industry/contract-activity.
- code : 1
description : Montant du VPA (tel que défini dans les conditions supplémentaires), exprimé en dollars ($) IBP Amount (as defined in the Supplementary Conditions), expressed in dollars ($)
unitOfMeasure : Dollar
weight : 5.00 - code : 2
description : Somme forfaitaire pour les travaux (y compris le montant du VPA indiqué au point 1) Lump-sum price for the Work (inclusive of the IBP Amount in item 1)
unitOfMeasure : Lump-Sum
weight : 95.00 - code : 3
costAllowancePrice : 40000.00
description : Allocation pour achat de borne de recharge pour véhicules électriques et accessoires (Référence rectificatif no.1 par.12) Allowance for electrical vehicle charging stations and accessories (reference Amendment no.1, art. 12)
quantity : 1
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 2026/05/14.
Trade agreements
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World Trade Organization Agreement on Government Procurement (WTO GPA)
-
Canadian Free Trade Agreement (CFTA)
-
Canada-European Union Comprehensive Economic and Trade Agreement (CETA)
Contact information
Contracting organization
- Organization
-
Construction de Défense Canada - Région du Québec
- Address
-
2030 boulevard Pie-IX, bureau 224Montréal, Quebec, H1V 2C8Canada
- Contracting authority
- Aniss Hayder
- Phone
- 438-340-4303
- Email
- aniss.hayder@dcc-cdc.gc.ca
Bidding details
Full details for this tender opportunity are available on a third-party site
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