Request for Bid
|
Status: Awarded
|
Bid#: 2013-00094-MC
|
Title: Wilroy Road Water Extension Project
|
Issue Date: 4-23-2013
|
Request Opens: 5-28-2013
|
Prebid/Preproposal Conference: N/A
|
Payment for Bid Document: Firms requesting Bid Documents via mail shall also include separate payment for a non-refundable postage and handling fee of $10.00 per set, made payable to ???McKim & Creed, Inc.???, or by providing a UPS Account Number. If requested, overnight delivery service shall be at the requesting firm's expense.
|
Purpose
|
Provide all plant, labor, superintendence, materials, tools, equipment, supplies, incidentals, and other ancillary items necessary, as identified in Section 01110 (Summary of Work) of these Contract Documents, in order to complete the construction of approximately 1135 linear feet of 12-inch, 2025 linear feet of 8-inch and 245 linear feet of 4-inch ductile iron water main and all associated appurtenances, and the abandonment of an existing 1-inch water line and associated potable water well to the limits shown on the drawings in accordance with all specifications, terms, conditions, and drawings herein.
|
Notes
|
Bid Documents shall be obtained from the office of McKim & Creed, 435 W. 24th Street, Suite 201, Norfolk, VA 23517, (757) 965-2848, and will only be issued as complete sets, for a non-refundable fee of $50.00 per set. Payment will be accepted in the form of cash or check made payable to ???TREASURER, CITY OF SUFFOLK??? only. Credit cards will not be accepted, nor will separate invoices be issued.
|
Buyer Contact
|
Michael Coburn, CPPO
(757)514-7523
mcoburn@suffolkva.us
|
Associated Documentation
|
1645_ADDENDUM_1.pdf
|
1645_Addendum_2.pdf
|
1645_Addendum_3.pdf
|
1645_Addendum_No__4.pdf
|
1645_bidderlst.pdf
|
1645_Final_Contract.pdf
|
1645_Notice_of_Intent_to_Award.pdf
|
1645_tabulation.pdf
|
|
Return to Search Results |