Niagara Regional Housing Bid Opportunities
Starting April 1, 2026, Niagara Regional Housing will use bids&tenders for electronic bid submissions. To submit a bid, you will need to create an account with bids&tenders.
It is the bidder's sole responsibility to check for bid opportunities and addendums. We are not required to notify potential bidders beyond our website.
Tenders
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PT-26-07 Replacement Make-Up Air Unit at 4520 Huron St. in Niagara Falls
Mandatory site meeting - Thursday, April 2, 2026 at 10 a.m. at 4520 Huron St., Niagara Falls
Closing date: April 21, 2026 at 2 p.m.
If you don't have access to Biddingo or the Niagara Construction Association, email megan.haan@niagararegion.ca for a package.
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ND-25-03-01 Shelter Generators at 5017 Victoria Ave., Niagara Falls and 851 Ontario Rd., Welland
Mandatory site meeting - Thursday, April 2, 2026 at 10 a.m. at 5017 Victoria Ave., Niagara Falls (851 Ontario Rd., Welland to follow after)
Closing date: May 1, 2026 at 2 p.m.
If you don't have access to Biddingo or the Niagara Construction Association, email megan.haan@niagararegion.ca for a package.
You can get electronic copies of completed bid documents from Niagara Construction Association and Biddingo.
Bid results
All bids are considered unofficial results until a final review is done by the Tender Evaluation Committee to ensure compliance with all the terms and conditions of the bid.
Tender results are posted for one month.
Results from tenders
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PT-25-23 Foundation Wall Repairs, Accessibility Ramp and Restoration of Unit at 67 Green Maple Dr., St. Catharines
Contractor and tender price
- Cabcon Contracting $441,293.25
- ETKA Construction $266,033.64
- August Contracting $480,815.00
- MJK Construction $421,139.00
- Scott Construction $352,786.00
- Constructio $403,195.79
- Icon Restoration $351,376.45
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PT-26-02 Foundation Repairs - Phase 2 at 59 Rykert St., St. Catharines
Contractor and tender price
- Rainforces $583,238.00
- Kingsgate Restoration $426,193.63
- Cabcon Contracting $425,354.60
- Alto Restoration $600,199.50
- ETKA Construction $673,819.00
- August Contracting $659,129.00
- FDS Construction $836,500.00
- Newcastle Maintenance $446,163.55
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PT-26-03 Foundation Repairs - Phase 3 at 59 Rykert St., St. Catharines
Contractor and tender price
- Newcastle Maintenance $331,468.55
- August Contracting $443,186.00
- FDS Construction $658,214.95
- ETKA Construction $451,435.00
- Alto Restoration $460,101.14
- Rainforces $383,135.00
- Cabcon Contracting $300,709.95
- Kingsgate Restoration $311,743.27
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PT-26-04 Foundation Repairs - Phase 4 at 59 Rykert St., St. Catharines
Contractor and tender price
- Newcastle Maintenance $214,479.65
- August Contracting $273,686.00
- FDS Construction $408,495.00
- ETKA Construction $337,305.00
- Alto Restoration $305,280.80
- Rainforces $228,910.00
- Cabcon Contracting $198,654.00
- Kingsgate Restoration $239,840.24
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SC-26-02 Janitorial Services at 6858 and 6868 Ailanthus Ave., Kiwanis Crescent, 5130 Portage Rd., 6388 Hawkins St. and 7180 Heximer Ave. in Niagara Falls
Contractor and tender price
- Brazclean Technical Cleaning $118,365.24
- Oakridge Group $176,280
- Stokes Janitorial $90,875.18
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SC-26-03 Janitorial Services at 3874 Portage Rd., 4520 Huron St., 4900 Buckley Ave. in Niagara Falls and 300 Davy St. in Niagara-on-the-Lake
Contractor and tender price
- Brazclean Technical Cleaning $127,111
- Stokes Janitorial $100,273.94
- Barbas Industries $117,529.09
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SC-26-04 Janitorial Services at 211 King St., 124 and 140 Elmview Ave., 61 Woodcroft Cres., 235 Fitch St. East / West and 60 York St. in Welland
Contractor and tender price
- Stokes Janitorial $125,344.97
- SuperBee Janitorial $131,080.04
- Brazclean Technical Cleaning $125,344.97
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SC-26-05 Janitorial Services at 1A Bowden St., 132 Idylewylde St., 317 Albany St. and 1-31 Bowden St. in Fort Erie
Contractor and tender price
- Brazclean Technical Cleaning $93,062.96
- SuperBee Janitorial $86,784
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SC-26-06 Janitorial Services at 527 and 479 Carlton St. and 436-442 Scott St. in St. Catharines
Contractor and tender price
- Barbas Industries $102,829.95
- SuperBee Janitorial $92,660.09
- Stokes Janitorial $87,741.07
- Brazclean Technical Cleaning $108,452.88
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RFP-25-01-02 Soil Remediation and Demolition at 709 King St. - Haney Street Road Allowance - 725 King St., Port Colborne
Contractor and tender price
- Tri-Phase Group $1,030,296.53
- Dynamic Excavating Inc $826,928.85
- Cannington Group $981,614.26
- Lanmar Environmental Solutions Inc $792,542.74
- GIP $877,675
- Salandria Ltd Disqualified, In Proper Documents Submitted I Q Environmental Inc $959,601.67
- Capital Contracting Group $1,087,980.66
Contact
Technical
Fred Elbe
Manager, Capital Works
905-682-9201 ext. 3938
Email Fred Elbe
Greg Betz
Capital Works Project Manager
905-682-9201 ext. 3969
Email Greg Betz
Kevin Lewis
Capital Works Project Manager
905-682-9201 ext. 3913
Email Kevin Lewis
Michael Serianni
Capital Works Project Manager
905-682-9201 ext. 3944
Email Michael Serianni
Vivek Adatia
Capital Works Project Manager
905-682-9201 ext. 3967
Email Vivek Adatia
Administrative
Andrea Lawson
Capital Works Project Coordinator
905-682-9201 ext. 3908
Email Andrea Lawson
Megan Haan
Capital Works Project Coordinator
905-682-9201 ext. 3979
Email Megan Haan





