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Basic Information

Reference Number

0000194396

Issuing Organization

City of Durango

Owner Organization

City of Durango

Project Type

IFB - Invitation for Bid (Formal)

Project Number

West Park Avenue Waterline

Title

West Park Avenue Waterline Replacement Project

Source ID

PU.AG.USA.1238.C5751701

Details

Location

United States, Colorado, La Plata County

Job Location

West Park Avenue Durango, CO 81301

Piggyback Contract

Description

The purpose of the project is to install approximately 2,400 lineal feet of 8-inch PVC C-900 waterline in an established service area. The project includes four (4) connections to existing waterlines, replacement of existing valves, service connections and upgrades, miscellaneous appurtenances, and asphalt patchback. Contractor shall be responsible for traffic control, landscape restoration, and design and implementation of a storm water management plan as required.

Dates

Publication

06/30/2018 08:00 AM MDT

Question Acceptance Deadline

07/16/2018 04:30 PM MDT

Questions are submitted online

Yes

Closing Date

07/31/2018 03:00 PM MDT

Prebid Conference

07/10/2018 10:00 AM MDT

Contact Information

Bob Grogan,Jr.

970-375-4994

bob.grogan@durangogov.org

Buyer Preferences, Guidelines & Requirements

General Requirements

- Insurance Required

- License 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

07/10/2018 10:00 AM MDT

Location

NE Corener Roosa Ave & El Paso Street, Durango, CO 81301

Event Note

There will be a mandatory pre-bid conference at 10:00 AM (Local Time) on July 10, 2018, at the North East corner of Roosa Avenue and El Paso Street in the parking lot on the east side of Roosa Ave, Durango, Colorado 81301 to familiarize bidders with the project. Late arrival or failure to attend the pre-bid conference will result in disqualification.

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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 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.