The Project consists of the construction of installation of new storm sewer and repairs to existing storm sewer on Rutger Street and new drainage improvements on Wells Avenue. Also included is the excavation and disposal of petroleum contaminated soil at the Utica
Harbor in the City of Utica. Bids will be received for a single prime Contract. Bids shall be on a unit price basis. If you do not have internet access or have questions on ordering from the site, please contact Avalon Document Services at (315) 724-5555. Cash payments will not be accepted. The payment includes shipping of the Bid Booklet and the USB Flash Drive to anywhere in the Continental United States via UPS or FedEX ground. Should potential bidders want expedited shipping they should include their UPS or FedEX account number with their planroom order or be charged additional shipping at their expense. By submission of the $30.00 non-refundable payment, bidder will be registered as an official planholder. Only official planholders are eligible to bid on the project. Subcontractors, suppliers, equipment vendors, etc. will also be required to submit the non-refundable payment in order to receive the Bid Booklet and the USB Flash Drive. If bidders wish to purchase printed copies of the Contract Documents, they may be obtained through Avalon at their own expense. Only official planholders will be allowed to obtain printed copies of the Contract Documents. Full-size drawings are on 24" x 36" paper. Bid security shall be furnished in accordance with the Instructions to Bidders. Bids will be accepted only from Bidders who obtain Bidding Documents from the Issuing Office (via Avalon Plan Room) and are duly registered on the List of Bidders. Bidders shall submit proof of qualifications to perform the Work as described in the Instructions to Bidders. Issuance of the bid proposal was resolved by the Board of Contract and Supply on May 5, 2022. The Board of Contract and Supply reserves the right to waive any formalities and to reject any and all bids.
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