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Last Updated 08/24/2022 10:04 AM
Project Title

Standing Rock Sioux Tribe, Standing Rock Rural Water System | North User Extensions Contract 4-1 Schedule 1

Physical Address View project details and contacts
City, State (County) Fort Yates, ND 58538   (Sioux County)
Category(s) Single Trades
Sub-Category(s) Concrete
Contracting Method Competitive Bids
Project Status Construction start expected September 2022
Bids Due View project details and contacts
Estimated Value $4,147,931 [brand] Estimate
Plans Available from Civil Engineer
Owner View project details and contacts
Architect View project details and contacts
Description

**As of August 24, 2022, project was awarded to Carstensen Contracting, Incawarded amount is $4,147,931.08. ** A pre-Bid conference will not be held for this Contract. The scope of WORK generally consists of the following as required by the Contract Documents and General Requirements: Contract 4-1 Schedule 1, Bid Schedule 1 has an estimated cost $4,500,000 to $5,00,000, includes furnishing and installing approximately 126,420 lineal feet of 2-inch through 4-inch diameter ASTM D2241 gasketed joint PVC Pipe, connection of 24 services, an 8-inch water line relocation, wet tap tie-ins, road and stream crossings and all other related appurtenances as required by the Project Drawings, Specifications and Contract Documents. Bid Schedule 2 will include the furnishing of the spare parts per the list in the Appendix. Contract 4-1 Schedule 1 is located in Sioux County of North Dakota and northern Corson County of South Dakota, within the exterior boundaries of the Standing Rock Reservation. Final Completion of the entire Contract 4-1 Schedule 1 will be prior to July 31, 2023. *The value for this project is based on a financial range. The value is listed as the highest possible cost from the range provided by a stakeholder or official project document. Each Bid must be accompanied by a separate envelope containing a copy of a current and valid North Dakota Contractor's License issued at least ten (10) days prior to Bid opening, and a Bidder's Bond in a sum equal to five percent (5%) of the full amount of the Bid, executed by the Bidder as Principal and by a Surety, conditioned that if the Principal's Bid is accepted and the Contract awarded to Principal, the Principal, within ten (10) days after notice of award, shall execute a Contract in accordance with the terms of the Bid and a Contractor's Bond as required by law and regulations and determinations of the Standing Rock Rural Water System. BIDDERs shall follow the Standing Rock Sioux Tribal Employment Rights Office (TERO) regulations. CONTRACTORs awarded projects within the exterior boundaries of the Standing Rock Reservation are responsible for payment of TERO Fee in the amount of two and a half percent (2 1/2 %) of the gross receipts from each Prime Contract. CONTRACTORs are also responsible for the payment of a 1% Tribal EPA Permit Fee. Arrangements for the payment of these fees is to be made prior to beginning work with the SRST TERO Director and Tribal EPA Director. Prior to beginning work on any contract or subcontract, the CONTRACTOR and any SUBCONTRACTORS shall contact the TERO Office and complete a SRST TERO compliance plan. Any interested BIDDER shall contact the SRST TERO Director Anna Cotanny (acotanny@standingrock.org) at 701-854-7295. BIDDER shall be responsible for meeting all requirements of Standing Rock Sioux Tribe Ordinance No. 165. Any questions regarding the SRST TERO Ordinance shall be directed to the TERO Office. BIDDER shall follow all requirements as directed by SRST TERO. Standing Rock Sioux Tribe Tribal Employment Rights Office 112 Bald Eagle Ave, PO Box D Fort Yates, ND 58538 All Bids will be made on the basis of cash payment for such Work. The Standing Rock Sioux Tribe, acting through the Standing Rock Rural Water System, reserves the right to award the Contract, if awarded, based on the lowest responsive Bid(s) that is in the best interest and most advantageous to the Owner, with or without Alternate Bid Items, to reject any and all Bids, to consider other factors in selecting the Bid which is in the best interest of the Owner, and to waive any and all irregularities in any Bid. The Owner reserves the right to hold all Bids for a period of sixty (60) calendar days after the date of the Bid opening to complete financial arrangements. Upon Issuing Office's receipt of payment, printed Bidding Documents will be sent via the prospective Bidder's delivery method of choice; the shipping charge will depend on the shipping method chosen. Neither Owner nor Engineer will be responsible for full or partial sets of Bidding Documents, including Addenda if any, obtained from sources other than the Issuing Office.

Details

Division 03 - Concrete, Cast-in-Place Concrete.

Bidder's List View project details and contacts
Prospective Bidders View project details and contacts
Project Documents
 Engineered Spec Sheet
 Architectural Plans
 Other Documents