Site work for a water / sewer project in Niagara Falls, New York. Completed plans call for site work for a water / sewer project.

This Contract involves the replacement of approximately 3,170 LF of 20-inch water transmission main with 16-inch water transmission main and appurtenances along 18 th Street from Whitney Avenue to Ontario Avenue including all related work such as surface restoration and testing in the City of Niagara Falls, NY. Bids will be received for a single prime Contract. Bids shall be on a unit price basis, as indicated in the Bid Form. Bidders and Non-Bidders who return full sets of the Bidding Documents in good condition (suitable for re-use) within 30 days after receipt of Bids will receive a full refund. Checks for Bidding Documents in the amount of $75.00 for each setshall be payable to Niagara Falls Water Board. Upon request and receipt of the document deposit indicated above plus a non-refundable shipping charge, the Issuing Office will transmit the Bidding Documents via delivery service. A separate check in the amount of $25.00 made payable to CPL is required for handling and mailing fees. Alternatively, Bidders can provide their UPS or FedEx shipper account number for shipment of Bidding Documents. The date that the Bidding Documents are transmitted by the Issuing Office will be considered the Bidder's date of receipt of the Bidding Documents. 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. Only Bidders receiving bid documents from the Issuing Office will be allowed to submit a bid to be considered for award. Only written Requests For Information (RFI) will be accepted. RFI's will be accepted until 5:00 p.m. (Local Time) on May 24, 2022, at the office of the Engineer to the attention of Project Manager, Ted Donner via email: tdonner@CPLteam.com. If necessary, an Addendum will be issued by 5:00 p.m. (Local Time) on May 27, 2022, from the office of the Engineer. Bid security shall be furnished in accordance with the Instructions to Bidders. Each bid must be accompanied by a certified bank check or bid bond from a domestic carrier licensed to do business in the State of New York in the amount of not less than five (5%) of the amount of the bid submitted. This project is funded by New York State Environmental Facilities Corporation (NYS EFC). Prospective bidders should review the requirements included in the contract documents including American Iron & Steel Compliance (AIS). In addition, the Niagara Falls Water Board has established the following goals: 30% for MWBE participation, 10% for New York State certified MBE participation and 20% for New York State certified WBE, and 6% for Service-Disabled Veteran Owned Businesses (SDVOB). Security for Faithful Performance: The successful bidder will be required to furnish Performance and Labor and Material Payment Bonds written by firms licensed to do business in New York State, each in the amount of one hundred percent (100%) of the contract amounts in accordance with the provisions of the Contract Documents. All bids shall be binding for a period of forty-five (45) days after the bid opening date. The Owner reserves the right to reject any and all bids and to waive any informalities therein.