CUNY City College of New York Wingate Hall Site Wall, Walk & Stair Reconstruction and HAZMAT Abatement

NOTICE TO BIDDERS

DORMITORY AUTHORITY OF THE STATE OF NEW YORK (“DASNY”)

City University of New York

City College of New York

Wingate Hall Site Wall, Walk & Stair Reconstruction and HAZMAT Abatement

CR20 General Construction

Project Number 3468109999

Sealed bids for the above Work located at City College of New York, 200 Convent Avenue, New York, New York 10031 will be received by DASNY at its office located at 515 Broadway, Albany, NY 12207. Each bid must be identified, on the outside of the envelope, with the name and address of the bidder and designated a bid for the Project titled above. When a sealed bid is placed inside another delivery jacket, the bid delivery jacket must be clearly marked on the outside “BID ENCLOSED” and “ATTENTION: CONSTRUCTION CONTRACTS – DARIA KHANAFIEV.” DASNY will not be responsible for receipt of bids which do not comply with these instructions.

All individuals who plan to attend pre-bid meetings or bid openings in person will be required to present government-issued picture identification to building security officials and obtain a visitors pass prior to attending the bid opening.

Individuals and entities submitting bids in person or by private delivery services should allow sufficient time for processing through building security to assure that bids are received prior to the deadline for submitting bids.

All bid openings will be made available for viewing live via Zoom at www.zoom.us . To enter the meeting, select “Join a Meeting” then enter Meeting Id 353 471 6521, Password 351895. Individuals are strongly encouraged to utilize this public viewing option as an alternative to in person attendance at bid openings.

Only those bids in the hands of DASNY, available to be read at 2:00 PM local time on April 24, 2024, will be considered. Bids shall be publicly opened and read aloud. Bid results can be viewed at DASNY’s website; http://www.dasny.org.

In accordance with State Finance Law § 139-j and § 139-k, this solicitation includes and imposes certain restrictions on communications between DASNY personnel and a prospective bidder during the procurement process. Designated staff for this solicitation is: Miriam Narouz, Sr. Field Representative, 138 ^th Street and St. Nicholas Terrace, DASNY Red Trailer, New York, New York 10031, 917-351-5605, MNarouz@DASNY.org (the Owner’s Representative) and DASNY at ccontracts@dasny.org. Contacts made to other DASNY personnel regarding this procurement may disqualify the prospective bidder and affect future procurements with governmental entities in the State of New York. For more information pursuant to this law, refer to DASNY’s website; http://www.dasny.org or the OGS website; http://www.ogs.state.ny.us .

A Pre-Bid Meeting will be held on Monday, March 25, 2024, at 10:00 AM via Microsoft Teams. Meeting ID: 219 330 755 160. Passcode: A3vQd2. Contact Miriam Narouz at 917-351-5605. All prospective bidders are strongly encouraged to attend.

A complete set of Contract Documents may be viewed and/or purchased online from Camelot Print and Copy Centers. Only those Contract Documents obtained in this manner will enable a prospective bidder to be identified as an official plan holder of record. DASNY takes no responsibility for the completeness of Contract Documents obtained from other sources. Contract Documents obtained from other sources may not be accurate or may not contain addenda that may have been issued. In addition, prospective bidders are advised that the Contract Documents for this Project contain new “GENERAL CONDITIONS for CONSTRUCTION” dated June 17, 2021, that contain significant revisions from those documents previously contained in DASNY’s Contract Documents. Prospective bidders are further advised to review applicable sections of these General Conditions for any potential impact on their bid price prior to submittal of the bid. The plan holders list and a list of interested subcontractors and material suppliers may be viewed at DASNY’s website: http://www.dasny.org . For Bid Opportunities and other DASNY related news, follow us on Twitter @NYS_DASNY and Facebook https://www.facebook.com/pages/DASNY-Dormitor-Authority-of-the-State-of-New-York/307274192739368 .

To view the Contract Documents online, click the following link: www.camelotplanroom.com or type it into your web browser. Then click on the Public Jobs link on the left side of the page. If you would like to purchase the Contract Documents and become a registered planholder click the link "Register for an account" and follow the steps to create a free account (if you have not previously set one up). Once you have a Login and Password, log in to the planroom. To order a DIGITAL DOWNLOAD of the Contract Documents and be placed on the bidder's list, add the Contract Document(s) to your cart and proceed to the checkout. All major credit cards are accepted online. A purchase of a digital download is required to become a registered planholder. Printed sets of the Contract Documents are also available to planholders for an additional cost and may be ordered through the online planroom or by mailing a check. The purchase of the digital downloads and printed sets are non-refundable and non-returnable. Please contact Camelot's Bid Department at (518) 435-9696 or email them at camelotbids@teamcamelot.com for more information.

If you prefer to order a CD of the Contract Documents in place of the digital download, please send your non-refundable check/money order in the amount of $15.00 payable to Camelot Print and Copy Centers to: Camelot Print & Copy Centers, Attn: Bid Department, 630 Columbia St. Ext., Latham, NY 12110

If you are ordering by mail, please include ALL the following on a transmittal with your check or money order:

Company Name

Address (physical address only)

Contact Person

Phone Number

Email (for communication including addendum notifications)

Company Fax number

FedEx or UPS shipping account number

If you do not have a shipping account, please send an additional non-refundable check for $20 payable to Camelot Print and Copy Centers. Please include your Federal ID number, telephone and fax numbers on your Bank Check or Postal Money Order. NOTE: Bid due date is subject to change if Contract Documents are not available when requested, therefore, please call to confirm the availability of Contract Documents. If the Contract Documents will not be picked up by the purchaser, the purchaser will need to provide an account number for shipping of the documents or send an additional non-refundable check for $20 payable to Camelot Print and Copy Centers.

For the convenience of prospective bidders, subcontractors and material suppliers, the Contract Documents will be displayed at the following locations:

Construction Journal

Contact information for hard copy distribution

bids@constructionjournal.com

400 SW 7th St.

Stuart, FL 34994

Contact information after documents have been issued

efrance@constructionjournal.com

Phone:772-781-2144, ext 426

Fax: 772-781-2145

ConstructConnect

Attn: Production

30 Technology Parkway S. Suite 500

Norcross, GA 30092

Contact: Vera Bifulco

Email: projects@cmdgroup.com

Ph: (800) 364-2059

Dodge Data & Analytics

3315 Central Avenue

Hot Springs, AR 71901

Contact: William Fleming

william.fleming@construction.com

Ph: (518) 269-7735

March 19, 2024

Restorative work at walkways, stairs, and adjoining retaining walls at the entrance of CCNY Wingate Hall. The work includes, but not limited to, excavation as required to demolish existing structure, construct new reinforced concrete foundations, refurbishment and reinstalling of the schist stone, granite coping stones, granite sidewalk pavers, stair stones, metal handrails and site lamps, matching the existing historic conditions, replacing asphalt pavers in-kind; replacement of site drains and new electrical work to provide power to site lamps. The contractor shall retain the services of a licensed professional to survey and file the support of excavation with DOB.

The project is in the middle of a busy occupied campus with limited storage and complicated logistics. The contractor shall have prior experience in restoring historic building and must demonstrate similar previous experiences performing such work.

The project estimated construction value is $1 Million to $1.3 Million.

A complete set of Contract Documents may be viewed and/or purchased online from Camelot Print and Copy Centers. Only those Contract Documents obtained in this manner will enable a prospective bidder to be identified as an official plan holder of record. DASNY takes no responsibility for the completeness of Contract Documents obtained from other sources. Contract Documents obtained from other sources may not be accurate or may not contain addenda that may have been issued. In addition, prospective bidders are advised that the Contract Documents for this Project contain new ''GENERAL CONDITIONS for CONSTRUCTION'' dated June 17, 2021, that contain significant revisions from those documents previously contained in DASNY’s Contract Documents. Prospective bidders are further advised to review applicable sections of these General Conditions for any potential impact on their bid price prior to submittal of the bid. The plan holders list and a list of interested subcontractors and material suppliers may be viewed at DASNY’s website: https://www.dasny.org/. For Bid Opportunities and other DASNY related news, follow us on Twitter @NYS_DASNY and Facebook https://www.facebook.com/pages/DASNY-Dormitor-Authority-of-the-State-of-New-York/307274192739368.

To view the Contract Documents online, click the following link: www.camelotplanroom.com or type it into your web browser. Then click on the Public Jobs link on the left side of the page. If you would like to purchase the Contract Documents and become a registered planholder click the link ''Register for an account'' and follow the steps to create a free account (if you have not previously set one up). Once you have a Login and Password, log in to the planroom. To order a DIGITAL DOWNLOAD of the Contract Documents and be placed on the bidder's list, add the Contract Document(s) to your cart and proceed to the checkout. All major credit cards are accepted online. A purchase of a digital download is required to become a registered planholder. Printed sets of the Contract Documents are also available to planholders for an additional cost and may be ordered through the online planroom or by mailing a check. The purchase of the digital downloads and printed sets are non-refundable and non-returnable. Please contact Camelot's Bid Department at (518) 435-9696 or email them at camelotbids@teamcamelot.com for more information.

If you prefer to order a CD of the Contract Documents in place of the digital download, please send your non-refundable check/money order in the amount of $15.00 payable to Camelot Print and Copy Centers to:

Camelot Print & Copy Centers

630 Columbia St. Ext.

Latham, NY 12110

Attn: Bid Department

If you are ordering by mail, please include ALL the following on a transmittal with your check or money order:

Company Name

Address (physical address only)

Contact Person

Phone Number

Email (for communication including addendum notifications)

Company Fax number

FedEx or UPS shipping account number

If you do not have a shipping account, please send an additional non-refundable check for $20 payable to Camelot Print and Copy Centers.

Please include your Federal ID number, telephone and fax numbers on your Bank Check or Postal Money Order. NOTE: Bid due date is subject to change if Contract Documents are not available when requested, therefore, please call to confirm the availability of Contract Documents. If the Contract Documents will not be picked up by the purchaser, the purchaser will need to provide an account number for shipping of the documents or send an additional non-refundable check for $20 payable to Camelot Print and Copy Centers.

The bidder or its principals shall have a minimum of five (5) years experience in similar work and shall provide to the Owner on the Minimum Qualifications Form a list of five (5) contracts of similar size, scope, and complexity to this Project completed or substantially completed within the last ten (10) years. Projects with complex technical specification sections may require additional experience in terms of both time as well as number of similarly completed projects.

Contract Security, EEO/AA Insurance, NY State Vendor Responsibility Questionnaire (Executive Order 125). See Contract Documents for details.

In accordance with State Finance Law § 139-j and § 139-k, this solicitation includes and imposes certain restrictions on communications between Dormitory Authority personnel and an Offerer during the procurement process. Designated staff for this procurement are: The Project Manager and ccontracts@dasny.org. Contacts made to other Dormitory Authority personnel regarding this procurement may disqualify the Offerer and affect future procurements with governmental entities in the State of New York. Please refer to the Authority's website (www.dasny.org) for Authority policy and procedures regarding this law, or the OGS website (www.ogs.state.ny.us/aboutogs/regulations/defaultAdvisoryCouncil) for more information about this law. All proposers, domestic and foreign, must be in compliance with New York State business registration requirements. Contact the NYS Department of State regarding compliance. In addition, business entities proposing to provide professional engineering services must obtain a Certificate of Authorization to Provide Engineering Services in New York State from the State Education Department. Proposals must be submitted in the full legal name of the proposer, or the full legal name plus a registered assumed name of the proposer, if any.

Primary Contact

Miriam Narouz

Sr. Field Representative

Downstate Construction

DASNY Red Trailer

138th Street and St. Nicholas Terrace

New York, New York 10031

United States

Phone: 917-351-5605

Email: MNarouz@DASNY.org

Submit To Contact

Daria Khanafiev

Assistant Procurement Administrator

DASNY

Procurement

515 Broadway

Albany, NY 12207

United States

Phone: 518-257-3707

Email: dkhanafi@dasny.org

Company	Contact	Phone	Email	Address	City	State	Zipcode	Fax
Reset Renovation Partners, LLC	Andrew Douglas	833-934-0503	andrew@resetrenovationpartners.com	276 5th Avenue, Suite 704-3153	New York	NY	10001
Gem Quality Corporation	Irshad Ahmed	718-759-9277	gem@gemqualitycorp.com	56 Sand Street	Staten Island	NY	10304	718-759-9278
Atlantic Specialty Inc	Abdul Zahid	516-358-5100	abdul@atlanticspecialtyinc.com	500 Cherry Ln	Floral Park	NY	11001
Prestige Stone & Pavers	John Raggio	718-225-1212	prestigestoneandpavers@gmail.com	15-32 College Point Blvd	College Point	NY	11356
MDS Constructions Management LLC	MDS MDS	646-260-5488	estimating@mdsgroups.com	1652 Park Ave, Suite 4H	New York	NY	10035	914-723-2419
Pro Con Group Inc.	Louis Russelli	718-966-8080	louis@proconnyc.com	520 Industrial Loop	Staten Island	NY	10309
UGL Corp	Ian Bharatlall	646-465-4932	ian@uglcorpny.com	824 Jamaica Avenue	Brooklyn	NY	11208
B N Restoration Inc.	Zarak Chaudhary	718-871-0161	zarakch@bnrestoration.com	1100 Coney Island Ave. Suite 412	Brooklyn	NY	11230	718-871-2070
Mac Contractor Inc	Mac Iqbal	718-740-9606	mac.gc.inc@gmail.com	19917 Hillside Ave	Hollis	NY	11423
Cube Construction Services LLC	Vivek Sharma	732-529-4404	viveks@cubecsllc.com	77 Grandview Avenue West	Edison	NJ	08837	732-579-5919
Cauldwell Wingate LLC	Jason O'Keefe	516-903-0822	jokeefe@cwingate.com	380 Lexington Ave	New York	NY	10168
ADP Group Inc	Phillip Blazeski	973-689-0449	estimating@adpgrp.com	27 E 33rd Street	Paterson	NJ	07514
Capry Group Inc.	Kirm Ahmad	718-454-6500	caprygroupinc@gmail.com	18802 64th Avenue, Suite 11L	Fresh Meadows	NY	11365
Five Star Contracting Companies Inc.	Mohammad Iqbal	212-406-8900	Five8900@aol.com	64 Fulton St. Suite 703	New York	NY	10038
Fratello Construction	Tracy Ouassil	631-414-7171	info@fratelloconstruction.com	134 Milbar Blvd.	Farmingdale	NY	11735	631-414-7170
Star Construction Industries Inc	Sajid Yaqoob	929-429-7517	starconnys@gmail.com	266 Jericho Trpk, suite 210	Floral Park	NY	11001
J.S.K. Construction Corp	Amanjot Singh	347-273-7715	J.S.K. Construction Corp	130-26 Atlantic Ave	South Richmond Hill	NY	11419	347-558-9642
Gryphon Construction Inc.	Malavalli Ravi	732-257-1889	sudhir@gryphonconstructioninc.com	28 Hilltop Blvd	East Brunswick	NJ	08816	732-640-5576
Eldor Electric LLC	Juliette Gonzalez	631-218-0010	jgonzalez@eldor.com	30 Corporate Drive	Holtsville	NY	11742	631-758-0070
Gur Contracting Corp.	Simarjit Kaur	347-608-9247	gurcontractingcorp@gmail.com	10758 132nd Street	South Richmond Hill	NY	11419
Fidelis Contracting, Inc.	Jay Kumar	718-305-1860	j.kumar@fideliscontracting.com	300 Northern Blvd.	Great Neck	NY	11021