AML Project 17.6B-BRS-1E, Reliance, 1400 Block Main Street Drilling and Grouting Project - 3605046

Site work for a road / highway in Canonsburg, Pennsylvania. Completed plans call for site work for a road / highway.

If you have questions they Must be submitted to the Engineer (BRS, Inc.) at brs@brsengineering.com Do not post any questions on this website as all questions must be submitted to the engineer. It is the contractors/proposer's responsibility to check Public Purchase for answers to questions, addenda, or bid tabulations. No telephone calls, emails, or faxes will be accepted. Only if you are going to submit an original 10% bid bond or submit a 10% cashier check. A Copy of the 10% Cashier Check Will Not Be Accepted. It is the Contractors responsibility (not required) to add their company to the Plan Holders and Contractors List. deadline, the Public Purchase system will lock and your response will be incomplete and deemed non-responsive and eliminated from the evaluation process. Notice Is Hereby Given That Attendance at the Bidders' Meeting and Applicable Site Tour for the Project Is Mandatory for All Prospective Bidders. The State Will Reject Bids Submitted From Any Bidder Who Failed to Attend the Bidder's Meeting and Site Tour. The State Will Reject Bids From Any Bidder Who Has Not Signed the Attendance Sheet by the Time Specified for the Meeting, or Who Departs From the Meeting Before the Meeting Is Declared Adjourned by the Engineer Conducting the Meeting. Bidder Must Also Sign Out on the Attendance Sheet After the Applicable on-site Visit. The purpose of the tour(s) is to familiarize all bidders with the various locations and aspects of the Work and to allow prospective bidders to ask questions concerning the Work. The Bidder's Tour, however, does not relieve bidders from the responsibility of familiarizing and informing themselves of the extent and character of the Work as required by the Contract Documents. If weather forces postponement of the Bid Tour, the Engineer will notify plan-holders of a new date and time. To ensure that Bidder is informed of postponement, Bidder should ensure that they are identified as a Plan-Holder on the Public Purchase site. The estimated cost of the Work is: $2.7 - $3.5 million Each bid is required to have a bid deposit in the amount of Ten Percent (10%) of the total bid. The Bid Bond may be in the form of an electronic bid bond with Surety 2000, may be a scanned and uploaded copy of an original Bid Bond certificate, or may be submitted in the form of an original paper document. Acceptable paper originals include a cashier's check, or certified check drawn on a reliable bank and made payable to the State of Wyoming (no personal checks will be accepted), in the form of an original bid bond, (copy, fax, email, or upload of checks will not be accepted). A Bid Bond is retained ONLY if the bidder should be awarded the contract, and will be retained until a 100% Performance and Payment Bond is provided. If paper documents are used, the Bid Bond must be in possession of Department of Administration and Information, Procurement Section prior to the Bid Opening.