Similar Projects
Last Updated | 04/11/2023 09:03 AM |
Project Title | 2023 - 2024 Sewer Lining Program |
Physical Address | View project details and contacts |
City, State (County) | Burr Ridge, IL 60527 (DuPage County) |
Category(s) | Single Trades |
Sub-Category(s) | Plumbing |
Contracting Method | Competitive Bids |
Project Status | Contract Award, Construction start expected March 2023 |
Bids Due | View project details and contacts |
Estimated Value | $362,620 [brand] Estimate |
Plans Available from | Agency's Affiliate |
Owner | View project details and contacts |
Architect | View project details and contacts |
Description | The proposed work is officially known as the 2023 - 2024 Sewer Lining Program. The work for which bids are to be received consists of a Detailed Scope of Work to include an estimated 8,753 Linear Feet of 8-inch sewer with an estimated 100 service reconnections, which is contained within this Contract. Bids are further to include all applicable sewer cleaning, flow bypassing, televised inspections, protrusion removal, cured-in-place lining, service reconnections, and any and all additional work to complete this defined scope. Additional work may be requested on an as needed basis, specifically for lining of various diameter sewers ranging from 8-inch sewers and in some instances sewers with a diameter up to 30 inches that may require rehabilitation, during the one-year term of this Contract. The bid deposit for a proposal is $10,000.00, in the form of a certified check, a cashier's check, or a bid bond, made payable to the Flagg Creek Water Reclamation District. In addition to the signed and completed proposal and the bid deposit, Bidders must also submit a signed and completed Affidavit on the form included in the Contract documents. Failure to submit these materials may cause the bid to be rejected. The successful Bidder to whom the Contract will be awarded shall sign the Contract, furnish a Performance and Payment Bond in an amount equal to 100% of the TOTAL BID AMOUNT as indicated in the Proposal, and certificates of insurance along with any insurance policies required by the Contract Documents within ten (10) days from the date of the Notice of Award. The amount of the check or bond shall be forfeited to the District if the Bidder neglects or refuses to enter into a Contract or fails to furnish the appropriate Performance and Payment Bond and insurance after his bid has been accepted. The District reserves the right to reject any or all bids that are submitted, or to advertise for new bids. The District reserves the right to defer the acceptance of any bid and the execution of a Contract for a period not to exceed ninety (90) days after the date of opening the bids. |
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Prospective Bidders | View project details and contacts | ||
Project Documents |
Engineered Spec Sheet Architectural Plans Other Documents |