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Misc. Recreational, Site Development Construction Project Lead, Petersburg, IL 62675 (Menard County)
Last Updated | 07/29/2022 08:07 AM |
Project Title | Lincoln's New Salem State Historic Site Accessible Restrooms Addition On Restaurant |
Physical Address | View project details and contacts |
City, State (County) | Petersburg, IL 62675 (Menard County) |
Category(s) | Entertainment/Recreation, Heavy and Highway |
Sub-Category(s) | Misc. Recreational, Site Development |
Contracting Method | Competitive Bids |
Project Status | Construction start expected December 2020 |
Bids Due | View project details and contacts |
Estimated Value | $116,000 [brand] Estimate |
Plans Available from | Agency's Affiliate |
Owner | View project details and contacts |
Architect | View project details and contacts |
Description | This project is for a restroom addition at Lincoln's New Salem State Historic Site, located in Menard County. The resulting contract with the awarded Bidder shall have an initial term of Upon the IDNR Directors signature through July 1, 2021. In no event will the total term of the contract, including the initial term, any renewal terms, and any extensions exceed ten (10) years. 30 ILCS 500/20-60. This procurement has a 1% Business Enterprise Program (BEP) goal. Please see section A.23 Business Enterprises Minorities, Females, And Persons with Disabilities Participation and Utilization Plan for more information. Labor / Performance Bond shall be required in an amount equal to the bid amount. A bid bond is required prior to contract award; preferably, at the time of bid. A performance bond is required prior to contract execution. The bond must be from a surety licensed to do business in Illinois. An irrevocable letter of credit is an acceptable substitute. The form of security must be acceptable to the State. The State requires a fee of $15 to cover expenses related to the administration of the Minority Contractor Opportunity Initiative. Any bidder awarded a contract of $1,000 or more under Section 20-10, 20-15, 20-25 or 20-30 of the Illinois Procurement Code (30 ILCS 500) is required to pay a fee of $15. The Comptroller shall deduct the fee from the first check issued to the Vendor under the contract and deposit the fee in the Comptrollers Administrative Fund. 15 ILCS 405/23.9. |
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Project Documents |
Engineered Spec Sheet Architectural Plans Other Documents |