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RFP Review
2018 Road Rehabiliation and Overlay Phase 1
Number: T-01-552-18
Posted Date: 1/22/2018 9:00 AM
Closing Date: 2/9/2018 2:00 PM
RFP Status: Awarded
Awarded To: Wapiti Gravel Suppliers
Department(s): Purchasing
Category(s): Tender


Sealed tenders will be received at the office of the Purchasing Department, up to 2:00:00 P.M., (local time), Friday, February 9, 2018 for the following project:


The work is comprised of approximately:

  • 23,282 m2 of Asphaltic Concrete Pavement Removals
  • 924 L.m. of Concrete Structure Removals
  • 12.6 V.m. of CB, CBMH or MH Installation
  • 24 L.m. of Storm Sewer Pipe Installation
  • 23,054 m3 of Granular Base Course Installation (Various Depths)
  • 1,901 L.m. of Concrete Structure Installation
  • 26,108 m2 of Asphaltic Concrete Pavement Installation (Various depths and lifts)
  • 1,933 L.m of Line Painting (Various type and color)
  • 1,899 m2 of Landscaping

Copies of the tender specifications are available from the Alberta Purchasing Connection website at The City of Grande Prairie Standard guidelines for Construction of Municipal Improvements may be obtained from the City of Grande Prairie website.

 Address: City of Grande Prairie
1st Floor, City Hall
 Courier: 10205 – 98 Street, Grande Prairie, AB T8V 2E7

Tender proposals must be submitted on the forms provided. Submissions can be hand delivered, couriered or mailed. The submission must be marked clearly on the outside with the Tender name and number.

Each tender must be accompanied by a certified cheque payable to the City of Grande Prairie or bid bond in the amount of ten percent (10%) of the tender price. Also to ensure consideration of the tender, each tender must be accompanied by a Consent of Surety, WCB, and a copy of a valid COR as issued by ACSA, and proof of insurance as required by the Contract Documents.

The lowest or any tender may not necessarily be accepted.

Addenda 1 - Answers to written questions, and provide additional information (See Alberta Purchasing Connection for further information)

Procurement Department
Phone: 780-538-0344

ISSUE DATE: January 19, 2018