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Last Updated | 09/27/2022 04:34 PM |
Project Title | Adams Elementary Security and Lighting Improvements |
Physical Address | View project details and contacts |
City, State (County) | Fort Wayne, IN 46803 (Allen County) |
Category(s) | Single Trades |
Sub-Category(s) | Electric |
Contracting Method | Competitive Bids |
Project Status | Sub-Bidding, Construction start expected October 2022 |
Bids Due | View project details and contacts |
Estimated Value | $120,000 [brand] Estimate |
Plans Available from | Copy Center |
Owner | View project details and contacts |
Architect | View project details and contacts |
Description | Design Collaborative, Inc. 200 EastMain Street Suite 600 Fort Wayne, IN 46802 Bids shall be received from a single prime contractor. Bids will be opened and read aloud immediately after the submission of proposals in the Facilities Training Room of Fort Wayne Community Schools, located at 1519 Catalpa Street, Fort Wayne, Indiana. Bids re ceived after that time or in another location shall be returned to the bidder unopened. ONLY COMPLETE SETS OF PLANS AND SPECIFICATIONS WILL BE DISTRIBUTED. Unlocked electronic PDF sets of drawings will be available for an additional cost. Any unsuccessful bidder, upon returning such sets in good and usable conclition within (101 ten days of the bid date will be 41 E Washington et,, Suite 400 napolisHN 46204 Phone: 317-264-5000 Fax: 317-264-5400 11-16, 11-23, 11-30 hspaxlp he Board of Commissioners of the County of Allen, Indiana reserves the right to reject any and all bids for failure to comply with applicable laws and/or with the Notice to Bidders and reserves the right to waive irregulari ties. Documents shall be available for inspection. at: Allen County Highway Department - Dan Allen or Bill Keuille 200 East Berry Street, Suite 280, Fort Wayne, IN 46802 Or Allen County Department of Public Purchase 200 East Berry Street, Suite 495, Fort Wayne, IN 46802 END OF NOTICE TO BIDDERS 11-23, 11-30 hspaxlp refunded their deposit. There will be shipping and handling charges for the delivery of each set of Bidding Documents. Each bid shall be accompanied by a certified check, a cashiers check or a bid bond executed by a surety company which is authorized to do business in the State of Indiana, made payable to the Fort Wayne Community Schools and in an amount equal to five percent (5%) of the bid. In the event a bidder withdraws its bid or fails to execute a satisfactory contract within ten (10) days after the contract is awarded to such bidder by Fort Wayne Community Schools, Fort Wayne Community Schools may declare the certified check, cashiers check or bid bond forfeited to Fort Wayne Community Schools, as liquidated damages. A bid may not be modified, withdrawn or cancelled by the bidder for sixty (60) days following the time and date designated for the receipt of bids without the consent of Fort Wayne Community Schools. Fort Wayne Community Schools re serves the right to reject any and all bids or waive any or all informalities, irregularities and/or inconsistencies. In, or with respect to, any or all bids. Fort Wayne Community Schools re serves the right to assign all or any portion of any bid and/or contract to any non-profit building corporation controlled by Fort Wayne Community Schools without the consent of any other party, and any employee of Fort Wayne Community Schools may be designated by Fort Wayne Community Schools and/or any such non-profit building corporation to serve as the authorized agent or representative of such non-profit building corporation with respect to any such bid or con tract. All contracts awarded in connection with these projects and all obligations of payment by Fort Wayne Community Schools or any non-profit building corporation controlled by Fort Wayne Community Schools shall be conditioned upon and subject to obtaining financing or other funds sufficient to pay all of the amounts set forth in such contract. All awarded contracts will be subject to termination, without penalty or liability, at the option of Fort Wayne Community Schools or any such non-profit building corporation at any time after execution of such contract in the event Fort Wayne Community Schools determines that funds will not be sufficient to pay all of the amounts set forth in such contract. Performance and Labor and Material Payment Bonds in an amount equal to one hundred percent (100%) of the contract amount shall be required to be provided by the successful bidder to Fort Wayne Community Schools or its assignee no later than ten (10) days after the execution of such con tract. Such bonds shall remain in full force and effect for a period of twelve (12) months after the date of Substantial Completion. No trade is available for Renovation Severity. Due to security concerns, please contact the design collaborative for information on how to obtain documents. |
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Bidder's List | View project details and contacts | ||
Prospective Bidders | View project details and contacts | ||
Project Documents |
Engineered Spec Sheet Architectural Plans Other Documents |