All bids over budget and rejected by school board The Work of the Project is defined by the Contract Documents and consists of the following : Expansion of the cafeteria, remodel of the kitchen, fire alarm replacement, multi-purpose room addition, replacement of auditorium equipment. Bids will be received for the following : General Contract, including Architectural, Structural, Mechanical, Electrical, Technology, and Civil . Each Bid shall be made on a form furnished by the Architect , and must be accompanied by a certified check or cashier's check drawn on an lowa bank, or Bid Bond to be executed by corporation authorized to contract as a surety in the State of lowa , in the amount equal to five percent (5%) of the amount of the Bid, made payable to the Okoboji Community School District , Milford , IA and may be cashed by the District as liquidated damages in the event that the successful bidder fails to enter into a Contract and file a bond satisfactory to the District assuring the faithful fulfillment
of the Contract and maintenance of said improvements as required by the law, the provisions of this Notice and Contract Documents within (10) days after acceptance of the lowest responsive, responsible bid. All bids shall be sealed and plainly marked. Any alteration of the Bid Form may be cause for rejection of the bid. |The successful Bidder will be required to furnish a Performance Bond and Labor and Material Payment Bond in an amount equal to one hundred percent (100%) of the Contract Sum, issued by a responsible Surety approved by the District and shall guarantee the faithful performance of the Contract and terms and conditions therein contained and the maintenance of said improvements pursuant to the provisions of the Contract Document. Bid Security shall be made payable to Okoboji Community School District , Milford , 1A . Bid Security of two lowest Bidders will be retained until a contract has been awarded and executed, but no longer than 45 days. No Bidder may withdraw their bid within 30 days after opening of bids. The work under the Contract shall be commenced on or before a date to be specified in the Contract or written Notice to Proceed of the Owner, and shall achieve Substantial Completion by 08-03-2022. MBI plan deposit cards are also an acceptable method for deposit for documents. When shipping/postage is required, there will be a $20 non-refundable fee for each set of Bid Documents shipped. Deposit checks shall be made payable to FEH DESIGN. Postage checks shall be made payable to Beeline & Blue. Okoboji Community School District , reserves the right to reject any and all bids, re-advertise for new bids, and to waive informalities that may be in the best interest of Okoboji Community School District . As of June 1, 2022, no rebid information available at this time
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