Bid Solicitation: BD-27-1153-ENG01-ENG01-134214

Header Information

Bid Number:

BD-27-1153-ENG01-ENG01-134214

Description:

ED 2026-11 (RE-BID)

Bid Opening Date:

10/29/2026 09:00:00 AM

Purchaser:

KATLYN LEBOLD

Organization:

City of Marlborough

Department:

ENG01 - Engineering Division

Location:

ENG01 - Engineering Division

Fiscal Year:

Type Code:

NS - Non-Statewide Solicitation

Allow Electronic Quote:

Alternate Id:

Required Date:

Available Date :

10/14/2026 09:00:00 AM

Info Contact:

mdascoli@marlborough-ma.gov

Bid Type:

OPEN

Informal Bid Flag:

Purchase Method:

Open Market

Pre Bid Conference:

Bulletin Desc:

Contract No. ED 2026-11, Maple Street Park (Re-Bid) The work shall include, but not be limited to, site demolition and preparation; installation of concrete pavers; installation of irrigation; tree planting; final grading; and restoration of all areas disturbed by construction activities. Estimated project cost is approximately $98,000.00.

Ship-to Address:

KATLYN MILLER
135 Neil St.
Marlborough, MA 01752
US
Email: kmiller@marlborough-ma.gov
Phone: (508) 624-6910

Bill-to Address:

KATLYN MILLER
135 Neil St.
Marlborough, MA 01752
US
Email: kmiller@marlborough-ma.gov
Phone: (508) 624-6910

Print Format:

Bid Print

Required Quote Attachments

Desired Attachment Name	Description

Item Information

Item # 1: ( 72-13 - 00 )

Contract No. ED 2026-11, Maple Street Park (Re-Bid) for the Department of Public Works-Engineering Division in accordance with the documents prepared by the City of Marlborough and Highpoint Engineering, Inc. The project consists of furnishing all labor, equipment, tools, supervision, and incidental materials necessary to complete the proposed site improvements in accordance with the construction plans and Contract Documents. The work shall include, but not be limited to, site demolition and preparation; installation of concrete pavers; installation of irrigation; tree planting; final grading; and restoration of all areas disturbed by construction activities. Materials specifically identified on the construction plans as City-furnished materials shall be provided by the City, with the Contractor responsible for coordinating, handling, protecting, installing, and incorporating such materials into the completed work. The Contractor shall also be responsible for protecting existing utilities and improvements to remain, removing and properly disposing of construction debris, and leaving the site in a clean, safe, and fully restored condition upon completion. The estimated project cost is approximately $98,000.00. Bid Forms and Contract Documents will be available electronically on Projectdoc.com under Project ID # 262401, beginning October 14, 2026 at 9:00 AM. This project is being electronically bid. All bids must be prepared and submitted online through Projectdoc.com. Hard copy bids will not be accepted by the Awarding Authority. Electronic Sealed Bids will be received until 9:00 AM on October 29, 2026.

U N S P S C Code:

72-13-00
General building construction

Qty

Unit Cost

UOM

Total Discount Amt.

Total Cost

1.0

EA - Each

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Brand:

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