DASNY Project 3395509999 CR20 (Brooklyn College) - #596370

City University of New York Brooklyn College Chiller Plant Infrastructure Upgrade Phase II


Accepting Bids

Prebid Date4/7/21 1:00 pm

Bid Date4/20/21 2:00 pm

Company & Contacts


Robert Thelian   718-421-2621 / rthelian@dasny.org


Brooklyn College, 1325 Ocean Avenue, Brooklyn, New York 11210


Due to the ongoing health crisis from the COVID-19 Virus, the Pre-Bid Walkthrough Meeting is canceled and will be held virtually using recorded videos and photos. They will be hosted on Dropbox and are provided in the link below. If you have any difficulties in using the link, please contact Jason Wiatr via email at JWiatr@dasny.org or Robert Thelian via email at RThelian@dasny.org.

Walkthrough Link: https://www.dropbox.com/sh/8asi6r5c2aye5cn/AAABzz0lrtZj0eLp7lIHvp_ja?dl=0

  • List of videos & photos:
    1 – Chiller Plant Entrance
    2 – Chiller Plant Interior
    3 – Steam Chiller # 2
    4 – Steam Chiller # 2
    5 – Control Panel
    6 – Chilled Water Pump # 2
    7 – Chilled Water Pump # 2
    8 – Chilled Water Pump # 2
    9 – Cutoff Valves
    10 – Steam Chiller # 1 Condenser
    11 – Heat Exchanger
    12 – Cooling Towers
    13 – Cooling Tower Motor
    14 – Cooling Tower Motor
    15 – Cooling Tower Motor
    16 – Cooling Tower Basin Heaters
    17 – Cooling Tower Panels
    18 – Staircase A Ground Floor
    19 – Staircase A Roof Access
    20 – Staircase A Interior View

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, click the Download button to 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. The purchase of the digital downloads are non-refundable and non-returnable. Please contact Camelot’s Bid Department at camelotbids@teamcamelot.com for more information.

Printed sets of the Contract Documents can be ordered by clicking the ‘Order’ button. The cost shown for a printed set does not include shipping costs or taxes. All orders are processed and shipped from our Latham location within 2 business days. If you have a shipping account through FedEx or UPS, please provide the account number when ordering. Payment will be processed at time of shipping and will include any applicable shipping fees and taxes. The purchase of printed sets are non-refundable and non-returnable.

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.