Bid Solicitation: BD-19-1030-0H100-0H002-38449
Header Information
Bid Number: BD-19-1030-0H100-0H002-38449 Description: 609298 - BOSTON - MILTON Bid Opening Date: 06/11/2019 02:00:00 PM
Purchaser: Charlene White Organization: Department of Transportation
Department: 0H100 - HIGHWAY Location: 0H002 - Construction Statewide Contracts
Fiscal Year: 19 Type Code: Allow Electronic Quote: No
Alternate Id: 609298   Required Date: Available Date :  04/16/2019 09:00:00 AM
Info Contact: Frank Kucharski PE at (857)368-9520 Bid Type: OPEN Informal Bid Flag: No
Purchase Method: Open Market
Pre Bid Conference: Bidders must be pre-qualified by the Department in the BRIDGE-CONSTRUCTION category to bid on the above project *THERE ARE 2 ADDENDA ATTACHED TO THIS PROJECT
Ship-to Address: Frank Kucharski
10 Park Plaza
Boston, MA 02116
Phone: (857)368-9520
Bill-to Address: Frank Kucharski
10 Park Plaza
Boston, MA 02116
Phone: (857)368-9520
Print Format:
File Attachments: Notice to Contractors
Special Provisions
United States Coast Guard Requirements
Request Form for AutoCAD Files
Bid Items List
Updated Plan Holders List
Addendum #1
Addenda #2
Bid Results
Bid Tabulations
Scheduled of Participation D/M/WBE
Form Attachments:
Required Quote Attachments
SBPP (Small Business Purchasing Program) Eligible?: NO
See SBPP requirements and exceptions at :
Amendment # Amendment Date Amendment Note
1 05/21/2019 10:03:52 AM THIS PROJECT IS NOW AVAILABLE FOR BIDDING Enrollment Date Changes:
2 05/28/2019 11:49:19 AM Plan Holders List Added Enrollment Date Changes:
3 06/07/2019 02:18:56 PM Addendum #1 - Updated Plan Holders List Added Enrollment Date Changes:
4 06/10/2019 01:51:46 PM Addenda #2 Added Enrollment Date Changes:
5 06/12/2019 10:07:06 AM THIS PROJECT IS CLOSED FOR BIDDING AS OF June 11 2019 SEE BID RESULTS/TABULATIONS Enrollment Date Changes:
6 09/20/2019 11:17:57 AM A CONTRACT HAS BEEN AWARDED TO SPS New England Inc IN THE AMOUNT OF $2,388,829.20 Enrollment Date Changes:
Item Information
Item # 1:   ( 72-14-11-07-0000 )   THIS PROJECT IS NOW AVAILABLE FOR BIDDING*** Bridge Superstructure Steel Repairs and Related Work (Including Painting) Br. No. B-16-22=M-25-1 (Steel Bascule) Granite Avenue over the Neponset River ***THE ATTACHED SPECIAL PROVISION FILE IS FOR INFORMATION ONLY AND SUBJECT TO CHANGE. CHECK PROJECT ADDENDA FOR REVISIONS** SEE THE NOTICE TO CONTRACTORS ATTACHMENT
U N S P S C Code: 72-14-11
   Infrastructure building and surfacing and paving services
    Bridge construction and repair service
    Bridge construction and repair service
Qty Unit Cost UOM Total Discount Amt. Tax Rate Tax Amount Total Cost
1.0 $2,189,000.00 EA - Each $0.00 $0.00 $2,189,000.00
Manufacturer: Brand: Model:
Make: Packaging: