All phases of the DCR bidding process for construction and maintenance projects are online at www.bidexpress.com. If you have any questions, please direct them to Robert Boncore, Director of Contracts and Procurement at Robert.Boncore@mass.gov.
Construction Contracts – Bid Responses Sought
DCR is bound by Federal and State laws, rules and regulations to publicly advertise all of its construction projects for the solicitation of bids. In order to procure the lowest responsible bidder, the construction contract is advertised in various publications including the Central Register and COMMBUYS.
| P23-3478-C3A | Quabbin Windows - General | 4/25/2024 |
| P24-3543-M6A | HVAC/R | 05/09/2024 |
| P24-3552-M3A | Arboricultural Services for DCR Parkways | 05/09/2024 |
| P24-3551-M2A | Bridge Maintenance & Repair | 05/16/2024 |
| P24-3555-C1A | Castle Island Playground | 05/16/2024 |
| P24-3546-C1A | Camp Marshall Shotgun Remediation | 05/23/2024 |
| P24-3543-C1A | Georges Island Pavilion - Rebid | 5/23/2024 |
Recent Construction Contract Awards
DCR’s primary goal is to ensure that all contracts are awarded to the lowest responsive bidder, within specification requirements and in compliance with DCR’s Procurement Policies and Procedures and other Federal and State laws, rules and regulations. Upon execution of the contract, the project advances to the construction phase and overall management of the project is transferred to the construction project manager and his/her field staff.
Project Number |
Project Title |
Contract Award |
Canvas |
Notice to Proceed |
Award Date |
| P23-3452-C1A | Trail Crossing Phase 1 | $ 835,225.00 | Canvas | NTP | 4/18/2024 |
| P24-3491-C5A | Golf Cart Storage-Rebid | $ 410,000.00 | Canvas | NTP | 4/4/2024 |
| P24-3569-C1A | Mass Central Rail Trail- Phase 1 | $ 2,255,230.00 | Canvas | NTP | 3/27/2024 |
| P24-3568-C1A | Charles River Riverwalk Park | $ 1,329,468.70 | Canvas | NTP | 3/20/2024 |
| P24-3543-M1A | Maintenance of Emergency Generators | $ 298,600.00 | Canvas | NTP | 2/29/2024 |
| P19-3308-C1A | Hillside Stable Structural Repair & Renovations | $ 2,348,100.00 | Canvas | NTP | 2/29/2024 |
| P24-3552-M2A | Servicing Electrical & electronic Systems | $ 1,340,145.00 | Canvas | NTP | 2/26/2024 |
| P24-3542-M1A | Photovoltaic Systems | $ 683,475.00 | Canvas | NTP | 2/23/2024 |
| P24-3543-M3A | WMASS Mechanical Services | $ 1,997,224.50 | Canvas | NTP | 2/5/2024 |
| P23-3490-M5A | New Charles River Dam Rehabilitation of Pump #5 | $ 1,430,400.00 | Canvas | NTP | 1/4/2024 |
| P23-3516-M1A | Overhead Door Maintenance | $ 247,000.00 | Canvas | NTP | 12/14/2023 |
| P18-3245-C1A | Rehabilitation of Lowell Memorial Park | $ 1,220,710.00 | Canvas | NTP | 12/8/2023 |
| P22-3441-C7A | College Pond Bathhouse Renovation | $ 786,904.00 | Canvas | NTP | 12/8/2023 |
| P23-3484-C10A | Factory Hill & Moynihan Playground | $ 785,000.00 | Canvas | NTP | 11/9/2023 |
| P24-3552-M1A | Western & Central Paving | $ 6,605,915.00 | Canvas | NTP | 10/30/2023 |
| P24-3542-M2A | Plumbing Maintenance & Repair | $ 2,461,692.00 | Canvas | NTP | 10/30/2023 |
| P23-3497-M10A | Flooring Repair & Replacement | $ 694,175.00 | Canvas | NTP | 10/30/2023 |
| P24-3553-C3A | Ryan Wading Pool | $ 2,194,000.00 | Canvas | NTP | 10/16/2023 |
| P23-3484-M6A | Recreational Field Maintenance | $ 1,660,800.00 | Canvas | NTP | 10/12/2023 |
| P23-3484-M7A | Recreational Site Features | $ 943,950.00 | Canvas | NTP | 10/12/2023 |
| P23-3501-M2A | Fabricated Overhead and Ground Mounted Struc & Signs | $ 553202.00 | Canvas | NTP | 10/11/2023 |
| P23-3501-C3A | Hammond Pond Parkway | $ 11,390,784.50 | Canvas | NTP | 10/11/2023 |
| P15-2980-C2A | Hatch Shell Repairs | $ 793,500.00 | Canvas | NTP | 10/11/2023 |
| P23-3494-C1A | Lithia Springs Reservoir Dam Gatehouse Demolition | $ 697,100.00 | Canvas | NTP | 9/6/2023 |
| P22-3442-M5A | Carpentry Repairs Central & Eastern MA | $ 2,888,990.00 | Canvas | NTP | 8/22/2023 |
| P22-3478-C7A | Mount Blue Spring Reconstruction | $ 426,093 | Canvas | NTP | 8/22/2023 |
| P23-3499-C9A | Building & Pool Painting | $ 1,438,800.00 | Canvas | NTP | 8/18/2023 |
|
P19-3273-C1A |
Clipper Ship Greenway | $ 3,930,876.00 | Canvas | NTP | 7/10/2023 |
| P23-3490-M2A | Annual Underwater Maintenance | $ 1,414,000.00 | Canvas | NTP | 7/102023 |