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Last Updated | 01/10/2023 03:39 PM |
Project Title | Elevator Replacement at Morrell Park Pre-K to 8 School #220 |
Physical Address | View project details and contacts |
City, State (County) | Baltimore, MD 21230 (Baltimore City County) |
Category(s) | Single Trades |
Sub-Category(s) | Conveying Systems |
Contracting Method | Competitive Bids |
Project Status | Results, Construction start expected February 2023 |
Bids Due | View project details and contacts |
Estimated Value | $374,396 [brand] Estimate |
Plans Available from | Agency's Affiliate |
Owner | View project details and contacts |
Architect | View project details and contacts |
Description | Elevator Replacement at Morrell Park Pre-K to 8 School #220 Procurement Program Participation Goals MBE Participation (%) 26.0 African American MBE Participation (%) 8.0 Women-Owned MBE Participation (%) 11.0 Questions Due: December 6, 2022 by 4:00 p.m. Bid Guarantee Deposit (bid proposals when filed, shall be irrevocable). All bids/proposals (unless otherwise noted) shall be accompanied by one of the following: A. Bid check in amount equal to 2% of the total lump sum bid price, or B. One-time bid bond equal to the total lump sum of the bid C. Annual Bid Bond or Continuous Bid Bond which must be on file at the time of bid receipt D. Bid checks in the amount of $5,000 or less shall be a check of any type drawn upon any solvent clearing house bank of the United States, a registered check or U. S. Postal Money Order E. Bid check of more than $5,000 shall be made by a certified check, bank cashier's check or bank treasurers check F. All bid guarantees (unless otherwise noted) shall be made payable to Baltimore City Board of School Commissioners Payment and/or Performance Bond requirements shall be promptly and properly executed. The requirements of prompt execution will be considered as fulfilled if accomplished within ten (10) working days after award. If the required contract documentation is not executed within the stipulated time, bid checks and/or a bid bond shall be forfeited to City Schools as liquidated damages, as required by Article VI, Section II of the City Charter, for failure to comply with this requirement. Upon execution of the contract agreement, payment, and/or performance bond, City Schools shall refund the amount deposited or release the amount charged against the bond as bid guarantee to the successful Bidder. Bid guarantees posted by unsuccessful bidders shall be refunded or released by City Schools promptly after an award is made. The Board reserves the right to reject any or all bids and readvertise for other bids. The Board reserves the right to approve or disapprove the issuance of a purchase order and/or contract for the work described in this solicitation. |
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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 |