Site work and renovation of a civil project in Polson, Montana. Completed plans call for the renovation of a water / sewer project; and for site work for a water / sewer project.

The Project includes the following Work: Installation of approximately 50 feet of 8-IN PVC C900 water main, flushing and disinfection of water main, concrete foundation pad, and coordination with well house manufacturer. A Pre- -engineered well house shall be completely constructed and tested by a package station manufacturer and shall include the building and everything inside the building including and not limited to: piping, pipe supports, electrical, equipment, chemical tubing and pumps, and SCADA. Additionally, SCADA upgrades will be performed at Clearview Tank to be integrated with the Well House operations. Bids are requested for the following Contract: Well House, Well 8 Prospective Bidders may obtain or examine the Bidding Documents at the Issuing Office on Monday through Friday between the hours of 8:30 AM and 4:30 PM local time, and may obtain copies of the Bidding Documents from the Issuing Office as described above. Partial sets of Bidding Documents will not be available from the Issuing Office. Neither Owner nor Engineer will be responsible for full or partial sets of Bidding Documents, including Addenda, if any, obtained from sources other than the Issuing Office. Bidding Documents may be purchased from the Issuing Office during the hours indicated above. Cost does not include shipping charges. Upon Issuing Office's receipt of payment, paper Bidding Documents or electronic documents on USB drive will be sent via the prospective Bidder's delivery service. The shipping charge amount will depend on the shipping method chosen. Bidding Documents are available for purchase in the following formats: Format Cost Bidding Documents (including half-size Drawings) $ 50 USB Drive containing Bidding Documents in portable document format (PDF) $ 15 Additional Bid Requirements Bids must be sealed and clearly marked as "Well House, Well 8 Project" on the outside envelope. Each bid must be accompanied by a Certified Check, Cashier's Check, or Bid Bond payable to the City of Polson, in an amount not less than ten percent (10%) of the total amount of the bid. The successful bidder shall furnish an approved Performance Bond and Labor and Materials Payment Bond, each in the amount of one hundred percent (100%) of the contract amount. Insurance as required shall be provided by the successful bidder and a certificate of that insurance shall be provided. If the Invitation to Bid is amended, then all terms and conditions which are not modified remain unchanged. It is the bidder's responsibility to keep informed of any changes to the solicitation. Bidders must sign and return with their bid an Acknowledgment of Addendum for any addendum issued. Bids that fail to include an Acknowledgement of Addendum may be considered unresponsive. The right is reserved to reject any or all bids received, to waive informalities, to postpone the award of the contract for a period not to exceed sixty (60) days, and to accept the lowest responsive and responsible bid which is in the best interest of the Owner. Bidders are responsible for reviewing all bidding documents. For all further requirements regarding bid submittal, qualifications, procedures, and contract award, refer to the Instructions to Bidders that are included in the Bidding Documents.