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Published July 18, 2025 at 8:00 PM

Updated November 19, 2025

Renovation of a retail development in Brampton, Ontario. Completed plans call for the renovation of a retail development.

The scope of work is to supply construction labour and materials for a level 1 refresh at existing LCBO store 324, in Ottawa, Ontario as per enclosed drawings and specifications. Estimated Project start date: January 12, 2026. Estimated Project end date: January 30, 2026. Questions Deadline: July 9, 2025, at 4:00 PM Documents can be obtained from https://www.biddingo.com/ The following scope of work should be considered alongside the scope outlined in the drawing package. Both the drawing package scope and the scope detailed below must be incorporated and included into this project. Demolition 8. GC to remove and dispose all perimeter sign band lighting throughout the store. Maintain electrical feed and make safe for re-install. 9. LCBO will arrange the services of Toshiba (Data Integrity) to facilitate the disconnection of POS equipment at LCBO cost. LCBO Contact for scheduling and coordination is (Ali Aamir, (416) 365-5938 ali.aamir@lcbo.com). GC to coordinate and oversee IT services for the project. 10. GC to disconnect electrical, buzzers and data cabling to allow for new cash desks to be installed as per the new floor plan. Maintain all feeds and make safe for re-install. Relocation of feeds will likely be required to accommodate new floor plan. 11. GC to remove and dispose all metal gondolas, fixtures, sign band, wall shelving, and cash desks to allow for new flooring installation. LCBO will provide "merch carts" on wheels to store product temporarily for the duration of the project. 12. LCBO will arrange the services of Neelands Refrigeration to facilitate the disconnection and removal of 3 existing case fridges, also to supply and install new cases fridges after flooring install. LCBO Contact for scheduling and coordination is (Colin Clarke, 416-798-9705 colin.clarke@neelands.com). GC to coordinate and oversee Refrigeration services for the project. 13. GC to remove and dispose all existing ceiling tiles as noted on the drawings. 14. GC to remove and dispose all existing light fixtures in the retail space excluding beer alcove lighting as noted on drawings. 15. GC to remove and dispose drywall bulkhead at entrance of beer alcove and make flush as noted on the drawings. 16. GC to remove existing tile flooring to the extent noted on the drawings and ensure the subfloor is leveled and prepped to receive new porcelain tile. Please note approximately 40 square foot of vinyl floor tiles being removed at entrance to upper warehouse are known to contain asbestos. GC to remove in accordance with applicable laws and regulations. Retail flooring is believed to be 3 layers thick; all layers are to be removed. Metal Shelving 17. LCBO to supply, deliver and install new metal shelving when the store is ready to receive that will support new store layout through contracted vendor Vic Fixtures (Ashley Pennings 819-758-0627 ashley.pennings@vicstore.com) at LCBO cost. GC to schedule, coordinate and oversee delivery and installation of Metal Fixtures. Millwork 18. LCBO to supply, deliver and install new millwork package to include (New Cash Desks, Wainscotting, & Office millwork) as noted on the drawings to support new layout through contracted vendor Archmill House (Zach Mino 905-648-7330 zach.mino@archmillhouse.com at LCBO cost. Unused millwork components will be disposed by Archmill House Inc. GC to coordinate and oversee delivery and installation of Millwork Items. 19. Electrical and data locations to be shifted as required to suit new plan. GC to engage the services of a cabling vendor to complete the cabling work required (if any) at GC cost. Lighting 20. LCBO to supply and deliver the following light fixtures at LCBO cost: a. 45 - 2 x 2 LED b. 29 - 4' perimeter sign band fixtures. c. 8 - 3' sign band fixtures d. 4 - 4' cash desk light fixture (in black) e. 32 - Track heads with associated track and connectors. 21. GC to install all new light fixtures as per the new reflected ceiling plan. 22. The LCBO will supply and deliver four new linear LED light fixtures at cost. The General Contractor (GC) is tasked with installing these fixtures at a height of 96 inches from the floor to the bottom of the fixture, ensuring they are centered over the new cash desk, and connecting them to the same circuit as the previous cash lighting. Additionally, the GC is responsible for patching any required areas, painting, and addressing any drywall or ceiling tile damage as necessary. General 23. GC to remove all pin on letters attached to the bulkheads at the store, patch & repair walls and prepare for paint. 24. GC to paint all drywall retail areas including office and basement washrooms (Including vestibule and any columns) 2 coats as per the provided plans and specifications. (Remove all fire extinguisher signs, LCBO will replace at LCBO's cost). Basement kitchen painting is purposely omitted. 25. GC to supply and install new porcelain flooring as noted on the drawings including all transition strips where the new flooring meets existing and 6" porcelain tile base anywhere there is exposed wall in retail, 4" in vestibule. 26. GC to ensure the existing walls are ready to receive new Wainscoting to be installed by Millwork vendor. 27. GC to paint T-bar ceiling tracks to pure white, and supply and install all new 2 x 4 ceiling tiles as noted on the reflected ceiling plan. 28. Supply and install black powder coated 2" dia cart coral as shown on the drawing. 29. LCBO to supply, deliver and install new signage components through contracted vendor Forward Signs (Wenyi Fang 905-616-1236 wenyi.fang@forwardsigns.com) at LCBO cost including new wayfinding signs, vinyl graphics, coldroom murals and exterior signage. GC to schedule, coordinate and oversee delivery and installation of signage components. 30. LCBO will organize the relocation and addition of security equipment storewide through the contracted vendor, Damar Security Systems (Contact: David Chute, Phone: 519-865-4164, Email: dchute@damar.net), at LCBO's expense. The GC will schedule, coordinate, and oversee the security modifications. Additionally, the GC will replace damaged ceiling tiles to match the existing ones due to necessary changes. 31. GC to remove and dispose existing entrance vestibule grill. GC to fill in depression as required to accommodate and install new GC supplied Bolar entrance mat as noted on the drawings. 32. GC to paint all existing ceiling air return diffusers to pure white and replace any grills with pure white ones as needed. 33. GC to supply and install new Bolduc entrance gate BMS-5M42-45. 34. GC to supply new power line from nearest general use circuit to Bolduc entrance gate BMS-SM42-45 35. GC to supply new dedicated 20 amp receptacle at new ice machine as noted on drawings.

Post-Bid

Retail

$80,000.00

Public - State/Provincial

Renovation

Documents for this project are exclusively Specifications. If Plans become available, we will add them here.

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July 21, 2025

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545 Steeles Ave E, Brampton, ON


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