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Last Updated | 08/24/2022 12:32 PM |
Project Title | Water System Improvements Contract No. 2, 3 |
Physical Address | View project details and contacts |
City, State (County) | Dadeville, AL 36853 (Tallapoosa County) |
Category(s) | Heavy and Highway, Sewer and Water |
Sub-Category(s) | Site Development, Water Lines |
Contracting Method | Competitive Bids |
Project Status | Construction start expected September 2022 |
Bids Due | View project details and contacts |
Estimated Value | $400,000 [brand] Estimate |
Plans Available from | Civil Engineer |
Owner | View project details and contacts |
Architect | View project details and contacts |
Description | The Project consists of the following: Contract No. 2 Labor Only South Barrons Bridge Road South Area. -10,120 LF 6 PVC Water Main PC 250 -5,240 LF 3 PVC Water Main PC 250 -180 LF 6 Welded Steel Encasement -40 LF 12 Welded Steel Encasement -9 EA 6 MJ Resilient Wedge Gate Valve -3 EA 3 MJ Resilient Wedge Gate Valve -3 EA 6 MJ Post Hydrant -4 EA 3 MJ Post Hydrant The Owner requires the Project to be completed in 150 calendar days from date of Notice to Proceed. Contract No. 3 Material Bid for Holiday Shores Water System Improvements The material bid has been divided into four (4) major sections. The sections are described as follows: 1. Pipe 2. Fire Hydrants and Valves 3. D.I. JM Compact Fittings and Accessories 4. Service Materials Contract No. 3 - The Owner will award the project based upon the lowest responsive, responsible bidder on the total bid of Section Nos 1 - 4. The Owner also requires that all vendors include an estimated delivery date for each section and letter(s) from their manufacturer(s) supporting their delivery date claim on the Bid Form. The Owner reserves the right to take delivery date(s) into consideration during the awarding process. Contract No. 3 - Included in the Invitation is the Owners list of approved materials. The bidders shall only submit bids on items detailed on the approved list of materials. The bidders shall provide the manufacturer(s) name for each section to ensure compliance with Owners approved materials. Materials will be delivered to the Owners property upon awarding the purchase order to the low bidder and where the Owner will receive and inventory all materials. Bidders will be required to provide Bid security in the form of a Bid Bond or cashiers check in the amount of a sum no less than five (5) percent of the Bid Price but not more than $10,000.00. All bids must be submitted in a sealed envelope bearing on the outside the name of the bidder, bidders license number, address, and name of the project. Your Bid will be required to be submitted under a condition of irrevocability for a period of 60 days after submission. The Owner reserves the right to accept or reject any or all Bids. |
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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 |