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Last Updated | 08/12/2023 10:01 PM |
Project Title | Morris County Communication Center Alternate Back-Up Center at CCM Campus |
Physical Address | View project details and contacts |
City, State (County) | Randolph, NJ 07869 (Morris County) |
Category(s) | Single Trades |
Sub-Category(s) | Concrete |
Contracting Method | Competitive Bids |
Project Status | Results, Construction start expected September 2023 |
Bids Due | View project details and contacts |
Estimated Value | $3,074,000 [brand] Estimate |
Plans Available from | Agency's Affiliate |
Owner | View project details and contacts |
Architect | View project details and contacts |
Description | Reference Number 0000322328 Bids shall be enclosed in a sealed envelope addressed to the County of Morris and marked with the name and address of the Bidder and the Contract Title and Number. Each bid must be accompanied by a certified check, cashier's check or bid bond in the amount of ten percent (10%) (not to exceed $20,000.00) of the total bid, payable to the County of Morris, as a guarantee that if the contract is awarded to the Bidder they will enter into a contract and provide the necessary bonds, and insurance as required by the County and the Division of Risk Management. Bid proposals shall be delivered to the Purchasing Agent either in person at the hour designated, or previous thereto, by delivery or mail, at the Morris County Purchasing Division, Room 517, 5th Floor, Administration & Records Building, PO Box 900, Morristown, New Jersey, 07963 0900. No bids shall be accepted after the designated time, and Morris County will not assume responsibility for bids forwarded by mail or delivery service, nor any other conveyance. The successful Bidder will be required to furnish a Performance Bond, Payment Bond and Maintenance Bond as specified in the Contract Documents. EACH BID MUST BE ACCOMPANIED WITH A CONSENT OF SURETY which states that the surety company will provide the Bidder with the performance bond specified in the Contract Documents in the event the Bidder is awarded the Contract. Question Acceptance Deadline 07/01/2023 11:59 PM EDT Questions are submitted online No General Requirements - Bid Deposit Required - Certified Payroll - Insurance Required - Prevailing Wage Required Bonding Requirements - Bid Bond 10 % - Performance Bond 100 % - Maintenance Bond 10 % - Labor and Materials Bond 100 % Contact Information Carrie Tolve 973.285.6326 ctolve@co.morris.nj.us MCPurchasing mcpurchasing@co.morris.nj.us |
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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 |