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February 26, 2024

April 26, 2024

October 7, 2025

Bid Results

Municipal

$18,262,888.00

Public - County

Renovation

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7321 New Falls Rd, Levittown, PA

155

7

59

2

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Renovation of a municipal facility in Levittown, Pennsylvania. Completed plans call for the renovation of a municipal facility.

Lower Bucks Government Service Center A security deposit (cash, a certified check or cashier's check-- drawn on a bank authorized to do business in the Commonwealth of Pennsylvania, or a properly executed bid bond-- if a corporation, signed by a properly authorized representative of the providing company with the corporate seal; if unincorporated, signed by a properly authorized representative of the providing company with a witness signature as well as a signature and seal by a properly authorized representative of the providing company with a witness signature as well as a signature and seal by a properly authorized officer of the bonding company with proof of the authority to sign on behalf of the bidder and the bonding company accompanying the bond) in the amount of 5% of the total bid. Said security must be made payable to the County of Bucks. Security deposit of cash or certified check must be deposited with the County Controller at least one-quarter hour before the time set for opening of bids. A Bid Bond security deposit must be uploaded with the bid response. The security deposit shall guarantee that the bidder will fully and faithfully comply with all of the terms of the bid, and give bond in accordance therewith. All bidders are hereby informed that failure to provide the Bonds and Insurance Certificate with the required limits and coverage within 20 days of receiving a notice of the award may result in the bidder's security deposit being forfeited as liquidated damages and the bid being awarded to the next lowest bidder Where the Contract calls for the doing and performing of Public Work and labor necessary for the complete performance of the contract for the construction, reconstruction, alteration or repair of any Public building or other Public Work or Public improvement, including highway work, and where said contract exceeds $10,000 the successful bidder shall furnish to the Purchasing Director a: PERFORMANCE BOND with surety in the amount of 100% of the contract amount. The Performance Bond shall be conditioned upon the faithful performance of the contract in accordance with the plans, specifications and conditions of the contract. LABOR AND MATERIAL (PAYMENT) BOND with surety in the amount of 100% of the contract amount. The Labor and Material Bond shall be conditioned upon the prompt payment of all material furnished and/or labor supplied in the prosecution of the work. Also required is a MAINTENANCE BOND with surety in the amount of 10% of the contract amount. The Maintenance Bond shall be surety against defective or inferior materials or workmanship which may develop during a period of one year from date of total completion and acceptance of all work performed under the contract. Subject to adjustments of the Contract Time as provided in the Contract Documents, the Contractor shall substantially complete the entire Work of this Contract: Not later than 451 calendar days from the date of commencement of the Work. The County has the right to reject any and all bids from any bidder that is in or contemplates bankruptcy of any chapter or nature. Said bidder must notify the County in writing of any existing condition or knowledge of same. Question Deadline 02/05/2024 at 12:00 PM ET Electronic Submission Bid Results Contract #1: General Construction James G DAVIS Construction - $11,739,188.00 Contract #2-Fire Protection Wayman Fire Protection - $318,850.00 Contract #3-Plumbing AKC Mechanical, LLC - $638,850.00 Contract #4-Mechanical Integrity Mechanical Inc - $1,748,000.00 Contract #5-Electrical QPI Electrical Co., Inc - $3,818,000.00

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