Similar Projects
Last Updated | 02/07/2023 02:24 PM |
Project Title | 0th Street Paving and Water Line Reconstruction - N Avenue to Jupiter Road |
Physical Address | View project details and contacts |
City, State (County) | Plano, TX 75074 (Collin County) |
Category(s) | Heavy and Highway, Sewer and Water |
Sub-Category(s) | Maintenance, Paving/Reconstruction, Sidewalks/Parking Lot, Site Development, Water Lines |
Contracting Method | Competitive Bids |
Project Status | Contract Award, Construction start expected March 2023 |
Bids Due | View project details and contacts |
Estimated Value | $4,432,023 [brand] Estimate |
Plans Available from | Agency's Affiliate |
Owner | View project details and contacts |
Architect | View project details and contacts |
Description | **As of February 7, 2023, project was awarded, start date is Mid of April 2023 - April 2024** PRE-BID MEETING To attend the non-mandatory pre-bid meeting, access the Skype Teleconference via the information https://meet.plano.gov/sshaffer/2ssqvjbh SKYPE MTG PHONE NO. 972-941-5885 & CONF. ID 8406838 The City of Plano is soliciting for the removal and replacement of 3,525 linear feet of full-width collector street pavement, sidewalks, driveways, barrier free ramps, and 1,320 linear feet of water line. This project is estimated at $5,255,131.93. Questions must be submitted electronically. No questions will be answered over the phone or through email. Question Deadline 01/06/2023 at 2:00 PM CT Submit all questions on the solicitations question portal on The preferred method for proposal submission is electronically through IonWave. If you choose to submit your bid/proposal in person, Purchasing personnel will be available Mondays and Wednesdays between the hours of 10 a.m. and 1 p.m. The person delivering the bid/proposal must call (972) 941-7557 upon arrival during those hours and wait in the lobby for someone to meet them to receive their bid/proposal. ime Critical Bid/Proposal Deliveries: The City of Plano cannot guarantee, due to internal procedures, that any bids/proposals sent via US mail will be picked up and delivered by the closing date and time. It is recommended that critical bid/proposal deliveries be made either electronically through IonWave or in person as described above. It is further recommended that users review all electronic response attachments to ensure the uploaded files are able to be downloaded and viewed. Instructions for this, if needed, can be found in the Supplier Bid Response Quick Tutorial online in Ionwave or by calling Ionwave Support at 866-277-2645. Responses or parts of a response whether hardcopy or electronic that cannot be viewed may deem your submittal as non-responsive. In addition, the City reserves the right to request clarification in such cases. A BID BOND or a CASHIERS CHECK in the amount of 5% of the amount bid must be received by The City of Plano Purchasing Division prior to the published bid closing date/time. Delivery address: City of Plano Purchasing Division 1520 Avenue K, Suite 370 Plano, TX 75074 If you are responding electronically, a scanned copy of the Bid Bond must be received by the City of Plano PRIOR TO the published bid closing date/time. Bid Bonds may be submitted by uploading a scanned copy into Ionwave. The City will require the presumed awardee to furnish the original bid bond within 24 hours of the request by the Purchasing Department. The bid bond will need to be provided on the City's Bid Bond form that is included in this solicitation. |
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Project Documents |
Engineered Spec Sheet Architectural Plans Other Documents |