Privately Funded
Bidding Soon
Documents Available
Publicly Funded
Addenda Available
Post-Bid
Published August 26, 2019 at 8:00 PM
Updated January 4, 2025
Site work for a civil project in Chatham, Massachusetts. Completed plans call for site work for a water / sewer project.
The Project is being bid under the provisions of M.G.L. c.30, s39M. The Work consists of constructing, complete with all equipment and accessories, gravity and low pressure collection system extension, and pumping station and force mains in accordance with the Bidding Documents heretofore prepared by GHD Inc. 560 calendar days will be allowed for contractor to achieve substantial completion and 610 calendar days to achieve final completion. No work shall be allowed between the second full week of June and the first full week after Labor Day without written Town authorization. GHD Inc. is the Issuing Office for this Project. Plan holder is required to acknowledge receipt of emailed set of bidding documents with a return email. Electronic copies of Bidding Documents on CD may be obtained at the office of GHD Inc. for no charge. The CD can be picked up at the office of GHD, or the CD can be shipped upon receipt of a non-refundable check payable to Town of Chatham in the amount of $25.00 (to cover handling and postage fees). CD will only be shipped after complete contact information for the plan holder is provided, including: plan holder name, business name, address, email address, telephone number, and fax number. A UPS account number may also be provided for shipping purposes. FedEx or other delivery service will not be accepted. Copies of paper Bidding Documents may be obtained at GHD Inc. upon submission of a refundable plan deposit check or money order payable to Town of Chatham, MA in the amount of $400.00. Request must include complete contact information: plan holder name, business name, mailing address, email address, telephone number, and fax number. If mailing of documents is requested, a separate non-refundable check payable to Town of Chatham in the amount of $40.00 per set must be included with the request to cover handling and postage fees; a UPS account number may also be provided for shipping purposes. FedEx or other delivery service will not be accepted. Refund of plan deposit is contingent upon plans and specifications being returned in clean and usable condition to the Engineer's office within 30 days following the bid opening. Only one set of Contract Documents per person or entity is considered available for a refund. Any hardcopy set or digital copy of documents beyond the first set of Bidding Documents (whether first set is paper or electronic) is available for a non-refundable fee of $15.00 for CD and $400.00 for hard copy in addition to the postage fee identified above. A Bid must be accompanied by Bid security made payable to Owner in an amount of 5-percent of Bidder's maximum Bid price and in the form of a bank money order or a Bid Bond issued by a surety meeting the requirements of paragraphs 5.01 and 5.02 of the General Conditions. The Project is to be funded in part by the Massachusetts Clean Water Trust (the "Trust"). The Project requires compliance with the Department of Environmental Protection's Diesel Retrofit Program. The Project is subject to the American Iron and Steel requirements of P.L. 113-76, the Consolidated Appropriations Act of 2014. Disadvantaged Business Enterprise (DBE) goals are applicable to the total dollars paid to the construction contract. The goals for this project are a minimum of 4.20 percent D/MBE participation and 4.50 percent D/WBE participation by certified DBEs. The two low bidders shall submit completed DBE forms (EEO-DEP-190C, EEO-DEP-191C and the DBE Certification of United States Citizenship form) by the close of business on the third business day after Bid opening. Failure to comply with the requirements of this paragraph may be deemed to render a proposal non-responsive. No waiver of any provision of this section will be granted unless approved by the Department of Environmental Protection (MassDEP). Minimum Wage Rates as determined by the Commissioner of Department of Workforce Development under the provision of the Massachusetts General Laws, Chapter 149, Sections 26 to 27D, as amended, apply to this project. It is the responsibility of the contractor, before bid opening, to request if necessary, any additional information on Minimum Wage Rates for those trades people who may be employed for the proposed work under this contract. Federal Minimum Wage Rates as determined by the United States Department of Labor under the Davis-Bacon Act also apply to this project.
Bid Results
Water / Sewer
$6,888,326.00
Public - City
Site Work
Trades Specified
Division 00 - Lorem Ipsum
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