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Last Updated | 07/12/2023 12:42 PM |
Project Title | Collins Park Water Treatment Plant Lagoon Dam Overflow Modifications |
Physical Address | View project details and contacts |
City, State (County) | Toledo, OH 43605 (Lucas County) |
Category(s) | Heavy and Highway, Sewer and Water |
Sub-Category(s) | Sewage Treatment Plant, Site Development |
Contracting Method | Competitive Bids |
Project Status | Results, Construction start expected August 2023 |
Bids Due | View project details and contacts |
Estimated Value | $487,850 [brand] Estimate |
Plans Available from | Municipal Agency |
Owner | View project details and contacts |
Architect | View project details and contacts |
Description | Bid Valid:120 days Liquidated Damages: $500.00 Project Duration:6 Months Concrete cutting of holes in Lagoon Overflow structures. Excavation of lagoon embankment to install a concrete pipe overflow. Addition of a concrete spill way from lagoon to Otter Creek. Install Trash Racks, Staff Gauges, Excavation work Type of Award: Lump Sum In order to be responsive, all bids must have the following with submittal: Project Paperwork Line Items - will auto-populate with e-bid Bid Guaranty (bid bond or certified check / cashiers check on a solvent bank) Signed Contract by the Vendor Child Support Affidavit Bureau of Workers Compensation Certificate Tax Exemption Certificate Insurance Certificate, naming the City of Toledo as an additional insurer - requirements are available on the Documents tab of this bid in If using a check as the bid guaranty, the check must be scanned and uploaded with your bid. In addition, the check must be received by the Division of Purchases and Supplies no later than the due date and time to be deemed responsive. No Company / No Personal checks will be accepted. Checks shall be made payable to City of Toledo. If your company does not provide a bid guaranty, your bid submittal will be deemed non-responsive. (TMC 187.09) Online Q&A: Yes Q&A Deadline: 05/24/2023 12:00 PM (EDT) City forms must be filled out and attached to the bid: Project Paperwork (Acknowledgment and Acceptance of Conditions Contract Specifications; Toledo Municipal Income Tax Compliance; Public Utilities Compliance; MBE Good Faith and Goal Commitment; EEO Form; Primary and Subcontractor Forms and Debarment and Suspension Certificate; Best Bid Criteria); Signed Contract by Vendor CEO/President; Current Workers Compensation Certificate; Insurance Certificate listing the city of Toledo as an additional insurer; Child Support Affidavit; and Tax Exemption Certificate. The following items will be required upon awarding the contract: Performance Bond and PLA, if applicable. Prevailing Wages are required for this project. It is the obligation of a contractor or subcontractor to make payment in accordance with the prevailing wage determinations. |
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Project Documents |
Engineered Spec Sheet Architectural Plans Other Documents |