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Last Updated | 12/05/2022 02:13 PM |
Project Title | CUNY New York City College of Technology Namm Hall LL11 Façade Repairs and Asbestos Abatement |
Physical Address | View project details and contacts |
City, State (County) | New York, NY 11201 (Kings County) |
Category(s) | Education |
Sub-Category(s) | College/University |
Contracting Method | Competitive Bids |
Project Status | All Bids Rejected, Construction start expected March 2023 |
Bids Due | View project details and contacts |
Estimated Value | $498,786 [brand] Estimate |
Plans Available from | Copy Center |
Owner | View project details and contacts |
Architect | View project details and contacts |
Description | As of September 21, 2022, all bids for this project have been rejected. the project is not expected to be rebid. Provide all labor, materials and equipment required with the façade repairs and associated asbestos removal within the scope of work identified on the bid documents. Construction base bid estimated at $950,000-$1,000,000. A complete set of Contract Documents may be viewed and/or purchased online from Camelot Print and Copy Centers. DASNY takes no responsibility for the completeness of Contract Documents obtained from other sources. Contract Documents obtained from other sources may not be accurate or may not contain addenda that may have been issued. In addition, prospective bidders are advised that the Contract Documents for this Project contain new ''GENERAL CONDITIONS for CONSTRUCTION'' dated June 17, 2021, that contain significant revisions from those documents previously contained in DASNY's Contract Documents. Prospective bidders are further advised to review applicable sections of these General Conditions for any potential impact on their bid price prior to submittal of the bid. The plan holders list and a list of interested subcontractors and material suppliers may be viewed at DASNY's website. For Bid Opportunities and other DASNY related news, follow us on Twitter @NYS_DASNY and Facebook. To view the Contract Documents online, click the following link or type it into your web browser. Then click on the Public Jobs link on the left side of the page. If you would like to purchase the Contract Documents and become a registered planholder click the link ''Register for an account'' and follow the steps to create a free account (if you have not previously set one up). Once you have a Login and Password, log in to the planroom. To order a DIGITAL DOWNLOAD of the Contract Documents and be placed on the bidder's list, add the Contract Document(s) to your cart and proceed to the checkout. All major credit cards are accepted online. A purchase of a digital download is required to become a registered planholder. Only those Contract Documents obtained in this manner will enable a prospective bidder to be identified as an official plan holder of record for an additional cost and may be ordered through the online planroom or by mailing a check. Please contact Camelot's Bid Department at (518) 435-9696 or email them at camelotbids@teamcamelot.com for more information. Please include your Federal ID number, telephone and fax numbers on your Bank Check or Postal Money Order. NOTE: Bid due date is subject to change if Contract Documents are not available when requested, therefore, please call to confirm the availability of Contract Documents. If the Contract Documents will not be picked up by the purchaser, the purchaser will need to provide an account number for shipping of the documents or send an additional non-refundable check for $20 payable to Camelot Print and Copy Centers. The potential bidders must represent a reliable contracting company that has successfully performed and completed a minimum of three facade masonry repair projects on buildings of (10) TEN stories or higher, within the past five years to include concrete spall repairs, brick masonry replacement, brick masonry and limestone masonry re-pointing, stone panel replacement, associated abatement. Contract Security, EEO/AA Insurance, NY State Vendor Responsibility Questionnaire (Executive Order 125). See Contract Documents for details. In accordance with State Finance Law 139-j and 139-k, this solicitation includes and imposes certain restrictions on communications between Dormitory Authority personnel and an Offerer during the procurement process. Designated staff for this procurement are: The Project Manager. Contacts made to other Dormitory Authority personnel regarding this procurement may disqualify the Offerer and affect future procurements with governmental entities in the State of New York. Please refer to the Authority's website. for Authority policy and procedures regarding this law, or the OGS website. for more information about this law. All proposers, domestic and foreign, must be in compliance with New York State business registration requirements. Contact the NYS Department of State regarding compliance. In addition, business entities proposing to provide professional engineering services must obtain a Certificate of Authorization to Provide Engineering Services in New York State from the State Education Department. Proposals must be submitted in the full legal name of the proposer, or the full legal name plus a registered assumed name of the proposer, if any. *The value for this project is based on a financial range. The value is listed as the highest possible cost from the range provided by a stakeholder or official project document. |
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Project Documents |
![]() Engineered Spec Sheet ![]() Architectural Plans ![]() Other Documents |