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Last Updated | 04/13/2023 08:35 AM |
Project Title | Donahue Lobby/Entry and Fire Alarm Donahue Hall - GC - Rebid |
Physical Address | View project details and contacts |
City, State (County) | Lowell, MA 01854 (Middlesex County) |
Category(s) | Single Trades |
Sub-Category(s) | Concrete |
Contracting Method | Competitive Bids |
Project Status | Results, Construction start expected May 2023 |
Bids Due | View project details and contacts |
Estimated Value | $1,850,000 [brand] Estimate |
Plans Available from | Copy Center |
Owner | View project details and contacts |
Architect | View project details and contacts |
Description | Donahue Lobby/Entry and Fire Alarm REBID - The installation of a new fire alarm system throughout the existing facility (along with the removal of the existing system at the completion of this work) and selective renovations to the existing main lobby spaces, all as indicated on the drawings. Contractor Qualification DCAMM Certificate **General Bid Date and time (03/29/2023 at 2:00 PM ET) The Project consists of: The installation of a new fire alarm system throughout the existing facility (along with the removal of the existing system at the completion of the work) and selective renovations to the existing main lobby spaces, all as indicated on the drawings. General bidders must be certified by the Division of Capital Asset Management and Maintenance (DCAMM) in the following category of work, General Building Construction, and must submit a current DCAMM Certificate of Eligibility and signed DCAMM Prime/General Contractor Update Statement. General bids and sub-bids shall be accompanied by a bid deposit that is not less than five (5%) of the greatest possible bid amount (considering all alternates), and made payable to the University of Massachusetts - Lowell. Plan deposits may be electronically paid or by check. This deposit will be refunded for up to two sets for general bidders and for one set for sub-bidders upon return of the sets in good condition within thirty (30) days of receipt of general bids. Otherwise the deposit shall be the property of the Awarding Authority. Bidders requesting Contract Documents to be mailed to them shall include a separate check for $ 40.00 per set for UPS Ground (or $65.00 per set for UPS overnight), nonrefundable, payable to the Portal., to cover mail handling costs. Instructions: RFIs/questions submitted in writing to jlemire@umassp.edu. WORK AREA = 2420 SF FLOOR AREA = 22950 SF |
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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 |