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Basic Information

Reference Number

0000230343

Issuing Organization

City of Durango

Owner Organization

City of Durango

Project Type

IFB - Invitation for Bid (Formal)

Project Number

2020-0009

Title

Water Dock Filling Stations

Source ID

PU.AG.USA.1238.C5751701

Details

Location

United States, Colorado, La Plata County

Job Location

City of Durango

Piggyback Contract

Description

This purpose of this project is to replace the existing water dock filling station and add a second filling station. Work includes removal of the existing water dock, earthwork, modifications to existing concrete, new concrete pavement and pads, asphalt widening and patching, a new waterline and abandonment of the existing line, wiring for communications and a new light standard, landscaping including relocating boulders and trees

Dates

Publication

01/24/2020 07:00 AM MST

Question Acceptance Deadline

02/18/2020 03:00 PM MST

Questions are submitted online

Yes

Closing Date

03/10/2020 03:00 PM MDT

Prebid Conference

02/06/2020 10:00 AM MST

Contact Information

Bob Grogan,Jr.

9703754994

bob.grogan@durangogov.org

Buyer Preferences, Guidelines & Requirements

General Requirements

- Insurance Required

Bonding Requirements

- Bid Bond

5 %

- Performance Bond

100 %

- Labor and Materials Bond

100 %

Pre-Bidding Events

Event Type

Prebid Conference

Attendance

Mandatory

Event date

02/06/2020 10:00 AM MST

Location

550 S. Camino del Rio, Frontage Road Durango, Colorado 81301

Event Note

There will be a Mandatory pre-bid conference at 10:00 AM (Local Time) on February 6, 2020 at the Water Dock, 550 South Camino del Rio (frontage road), Durango CO 81301 to familiarize bidders with the project.

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Bid Submission Process

Bid Submission Type

Electronic Bid Submission

Pricing

Lump sum

Bid Documents List

Item Name	Description	Mandatory	Limited to 1 file
Bid Documents	Documents defining the proposal	No	No
No entries

Additional Bidding Instructions

Bids are to be completed on the Bid Schedule form furnished and any exceptions to the specifications must be attached hereto and made a part of the contract. Retain one copy for your records. Submit bids and questions electronically at: www.bidnetdirect.com/colorado
Include the items listed in Section V (A) (above) with Bid Sheet.
Each Bid must be accompanied by a Bid Bond payable to the Contracting Agency for five percent (5%) of the total amount of the Bid.
Provide a list of equipment to be used in performing the services required.
Successful Contractor must have or obtain a City Business License prior to the start of the project.
Successful Contractor must complete a W-9 form (Taxpayer Identification No.).
A Statement of Residency Form must be completed and returned with bid.
The City of Durango is exempt from all local, state and federal taxes.
The City of Durango reserves the right to reject any and all bids.