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Published March 13, 2019 at 8:00 PM

Updated January 15, 2025

Site work for a water / sewer project in Bedford, Pennsylvania. Completed plans call for site work for a water / sewer project.

Construction is anticipated to start mid-June and wrap up early August, but no specific dates have been determined yet. Base bid: $455,887 Alternate: $139,947 Total: $595,834 The Engineer's Estimate is $390,000 with an Alternate of $160,000. Contract 2019-1 will consist of the construction of approximately 3,790 lineal feet of water main, valves, services, hydrants, along with the necessary appurtenances. An alternate bid for an additional area will also be accepted. A certified check or bank draft, payable to the order of the Owner or negotiable U.S. Government Bonds (at par value), or a satisfactory Bid Bond on the form provided, executed by the Bidder and an acceptable surety (Surety companies must appear on the Treasury Department's most current list (Circular 570 as amended) and be authorized to transact business in the State of Pennsylvania), in an amount equal to ten percent (10%) of the total of the Bid shall be submitted with each bid to guarantee the Bidder's entrance into a contract if given the award. No bid bond shall be waived or returned because the Bidder has failed to or cannot comply with any requirements set forth in the plans, specifications or any applicable statutes of the Commonwealth of Pennsylvania, or any applicable municipal ordinances. The successful bidder will be required to furnish and pay for satisfactory Performance and Payment Bonds, each in the amount of one hundred percent (100%) of the Contract Price and Highway Restoration Bond on the forms provided, with a surety company listed on the Treasury Department's most current list (Circular 570 as amended) and be authorized to transact business in the State of Pennsylvania. Pennsylvania Prevailing wage rates will apply to this contract. The contract documents contain requirements addressing prevailing labor wage rates, labor standards, nondiscrimination in hiring practices and related matters. All contractors and subcontractors shall comply with the Public Works Employment Verifications Act. The Act requires the contractor to verify employment eligibility through the everify program operated by the United States Department of Homeland Security as a precondition of being awarded a contract for this project. The contract documents contain information and verification Form regarding the Act. The Steel Products Procurement Act apply to this project for all steel used for construction. The Owner shall award the contract to the lowest responsible bidder or shall reject all bids within 60 days of the date of the bid opening, and no bidder may withdraw his bid before the expiration of such 60-day period; provided, however, that if the award of the contract is delayed by a required approval of another government agency, the sale of bonds or the award of the grant or grants, the Owner shall reject all bids or award the contract to the lowest responsible bidder within 120 days of the date of the BID opening, and no bidder may withdraw his bid before the expiration of such 120-day period. Thirty (30) day extensions of the date for the award of the contract may be made by the mutual written consent of the Owner and the lowest responsible bidder. Bidders for this contract shall have completed projects similar in character and scope and will be required to provide with their Bid a Qualifications Statement for prime contractor and all subcontractors. Addenda, if any, will be issued to only those persons whose names and address are on record with Stiffler, Mc Graw & Associates, Inc. as having obtained a copy of the Contract Documents. Copies of the Contract Documents may be viewed or obtained at the office of Stiffler, Mc Graw and Associates, Inc., 1731 North Juniata Street, Hollidaysburg, PA 16648. Payment for the Contract Documents will be $106.00, which price includes 6% Pennsylvania Sales Tax. Digital Copies are available in PDF format on Compact Disk at a 50% discount of the paper copies cost. All checks should be made payable to Stiffler, Mc Graw and Associates, Inc. Payment is non-refundable. A $10.00 ($5.00 for Digital) fee for postage and handling will be required for Contract Documents that are mailed to bidders. The Municipal Authority of the Borough of Bedford reserve the right to reject any or all bids or to waive any informalities in the bidding.

Award

Water / Sewer

$595,834.00

Public - City

Site Work

28

1

2

6

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