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Site Development, Storage/Water Tanks Construction Project Lead, Hoschton, GA 30548 (Jackson County)
Last Updated | 12/28/2023 11:01 AM |
Project Title | Elevated Water Storage Tank |
Physical Address | View project details and contacts |
City, State (County) | Hoschton, GA 30548 (Jackson County) |
Category(s) | Heavy and Highway, Sewer and Water |
Sub-Category(s) | Site Development, Storage/Water Tanks |
Contracting Method | Competitive Bids |
Project Status | Bidding, Construction start expected February 2024 |
Bids Due | View project details and contacts |
Estimated Value | $3,300,000 [brand] Estimate |
Plans Available from | Civil Engineer |
Owner | View project details and contacts |
Architect | View project details and contacts |
Description | Sealed bids will be received by the City of Hoschton, Georgia (OWNER), for furnishing all materials, labor, tools, equipment, and any other miscellaneousitems necessary for the construction of the 1.0 Million Gallon Elevated Water Storage Tank in Hoschton, Georgia. For general information and purchasing documents regarding this project, you may contact Joyce Sapp at (678) 480-7440 or jsapp@eminc.biz. For technical questions regarding this project, you may contact Donald Baker at (770) 962-1387 office or 770-403-4527 mobile and dbaker@eminc.biz. WSID#1570002, 18054 The award of this bid proposal, if awarded, shall be based on several criteria, including prices bid, experience in the work proposed, and references. Refer to Article 14 of Section 00100 for criteria and award method. The Project consists of, but is not limited to the following major elements: Construction of one elevated water storage tank, installation of approximately 171 L.F. of 12- inch DIP, 1 fire hydrant assembly, 444 feet of chain link fencing, 12' wide sliding gate, concrete retaining wall, and associated appurtenances. Time of completion for all work associated with this project shall be three hundred sixty (360) consecutive calendar days from the date of a written "Notice to Proceed" from OWNER. For general information and purchasing documents regarding this project, you may contact Joyce Sapp at (678) 480-7440 or jsapp@eminc.biz. For technical questions regarding this project, you may contact Donald Baker at (770) 962-1387 office or 770-403-4527 mobile and dbaker@eminc.biz. All Bids must be made out on the bid form of the type bound in the Contract Documents, in accordance with the instructions in the Information for Bidders. No interlineation, additions, or deletions shall be made in the proposal form by the BIDDER. Any and all Bids received without the aforementioned qualification criteria enclosed, will be returned to the BIDDER. CONTRACTORS and SUBCONTRACTORS bidding on this Project will be required to comply with all Federal, State, and local laws. OWNER reserves the right to waive any informalities or to reject any or all Bids, to evaluate Bids, and to accept any Bid which in its opinion may be in the best interest of the OWNER. No Bid will be rejected without just cause. Successful Bidder will be required to perform WORK as the Prime Contractor. WORK performed by Prime Contractor shall be at a minimum 30% of the contract value. No BIDDER may withdraw his bid within the time limit specified in the Instruction to Bidders (Section 00100). This project is being financed by the Appalachian Regional Commission. The BIDDER's attention is called to the fact that the successful BIDDER will be required to document specific compliance with participation by Davis- Bacon Wage Rates. The City has acquired all necessary State and Federal permits in connection with this project. * Surety companies executing Bonds must appear on the Treasury Department's most current list (Circular 570 as amended) and be authorized to transact business in the State of Georgia. For Performance Bonds less than $300,000 an irrevocable Letter of Credit from a bank as defined in O.C.G.A. Code Section 7-1-4 may be submitted in lieu of a bond. In lieu of a Payment Bond, a Cashier's Check, Certified Check, or Cash may be submitted in an amount not less than the total amount payable by the terms of the CONTRACT. 22-017 |
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Project Documents |
![]() Engineered Spec Sheet ![]() Architectural Plans ![]() Other Documents |