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Bid Solicitation: BD-20-1372-COG00-COG00-41978
Header Information
Bid Number:
BD-20-1372-COG00-COG00-41978
Description:
IFB 20015 2019 Water Main Replacement Project
Bid Opening Date:
08/06/2019 11:00:00 AM
Purchaser:
Stacey Capone
Organization:
City of Gloucester
Department:
COG00 - Purchasing Department
Location:
COG00 - Purchasing Department
Fiscal Year:
20
Type Code:
NS - Non-Statewide Solicitation
Allow Electronic Quote:
No
Alternate Id:
Required Date:
Available Date :
07/17/2019 08:00:00 AM
Info Contact:
Bid Type:
OPEN
Informal Bid Flag:
No
Purchase Method:
Open Market
Pre Bid Conference:
Bulletin Desc:
The City of Gloucester seeks sealed bids, IFB #20015 involves removal, replacement, and installation of approximately of 6,000 linear feet of 6 inch and 8 inch water main valves, hydrants and services; installation of temporary water bypass piping, ledge and boulder removal; and roadway, curbing and sidewalk removal and replacement as necessary.
Ship-to Address:
Stacey Capone
9 Dale Ave
Gloucester, MA 01930
US
Email: purchasing@gloucester-ma.gov
Phone: (978)281-9710
FAX: (978)281-8763
Bill-to Address:
Stacey Capone
9 Dale Ave
Gloucester, MA 01930
US
Email: purchasing@gloucester-ma.gov
Phone: (978)281-9710
FAX: (978)281-8763
Print Format:
Bid Print
Required Quote Attachments
Item Information
Item # 1: ( 72-14-11-21-0000 )
The City of Gloucester seeks sealed bids, IFB #20015 involves removal, replacement, and installation of approximately of 6,000 linear feet of 6 inch and 8 inch water main valves, hydrants and services; installation of temporary water bypass piping, ledge and boulder removal; and roadway, curbing and sidewalk removal and replacement as necessary. MGL Chap. 30, sec 39M. Massachusetts Prevailing Wage rates shall apply. A bid deposit in the amount of 5% of the total bid price must accompany each bid. The successful bidder will be required to furnish a Payment & Performance Bond in the amount of 100% of the bid price. Bids are due and will be opened at the Office of the Purchasing Agent, 9 Dale Ave, Gloucester, MA 01930 no later than Aug. 6, 2019 at 11:00 AM. Bid packages will be available at the Purchasing Office July 17, 2019 upon receipt of a $75.00 refundable dep. If mailing is requested a $50.00 fee is required. The City reserves the right to reject any and all bids or to accept that which is deemed in the best interest of the City. The City shall not be responsible for bids arriving late for any reason. Email the Purchasing Dept at www.gloucester-ma.gov
U N S P S C Code:
72-14-11
Infrastructure building and surfacing and paving services
72-14-11-21
Water main construction service
72-14-11-21-0000
Water main construction service
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Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 2: ( 72-14-11-21 )
72-14-11-21 : Water main construction service
U N S P S C Code:
72-14-11-21
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
This item is narrative
MASS_MASS_AWS_PROD_BUYSPEED_1_bso
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