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Last Updated 03/07/2023 05:33 AM
Project Title

On-Demand Concrete Repairs for Public Works

Physical Address View project details and contacts
City, State (County) Bossier City, LA 71111   (Bossier County)
Category(s) Single Trades
Sub-Category(s) Concrete
Contracting Method Competitive Bids
Project Status Sub-Bidding, Construction start expected May 2023
Bids Due View project details and contacts
Estimated Value $900,000 [brand] Estimate
Plans Available from Municipal Agency
Owner View project details and contacts
Architect View project details and contacts
Description

If a Bidder is registered with Bid Sync and down loads bid packages with the intentions of bidding, please call the City of Bossier Purchasing (318) 741-8539 in order to be placed on our Plan Holders List and Bid Tabulation for Bid Opening. Procuring Plans and Specifications from Purchasing for: BID #P22-01 2022 On-Demand Concrete Repairs for Public Works. Bids may be submitted electronically. Electronic bids must be submitted through a secure mailbox at BidSync (formerly RFP Depot, LLC) website until the date and time as indicated in this document. A secure digital signature obtained from third party is required. The following is recommended: website. In addition, if a bid bond is required, it may also be sent electronically by paying an annual fee to website. If an electronic quote is submitted the contractor should include his State Contractors License number when the quote with alternates amounts to $50,000.00 or more. It is the sole responsibility of the supplier to ensure their bid reaches BidSync before the closing date and time. Project estimate: $ 900,000.00. If the supplier chooses to submit the bid directly to purchasing in writing, attached bid form must be used. The bid must be signed in ink, sealed in a properly addressed envelope, and delivered to the Office of the City of Bossier City Purchasing Agent, 2nd Floor, Municipal Building, 620 Benton Road, Bossier City, LA 71111 by the "Due Date and Time." The "Bid Number", "The Bid Title", and "Due Date" should appear on the outside of the envelope. All prices and notations must be in ink or typewritten. Each item must be priced separately. Unit price shall be shown and a total price shall be entered for each item bid. Errors may be crossed out and corrections printed in ink or typewritten and initialed in ink by person signing bid. If there is an error in the extension, the unit price will govern. Bids, modifications, or corrections received after the closing time on the "Due Date" will be considered late and will be considered non responsive. Facsimile or e-mail transmission of bids to purchasing will not be considered. It takes up to one week to set up an Electronic Signature on BidSync. Please remember this when bidding as you will not be able to post a Bid if the Electronic Signature is not set up. Q & A deadline: Jan 25, 2022 3:30:00 PM EST.

Details

Division 03 - Concrete, Cast-in-Place Concrete.

Bidder's List View project details and contacts
Prospective Bidders View project details and contacts
Project Documents
 Engineered Spec Sheet
 Architectural Plans
 Other Documents