Site work for a water / sewer project in Kindred, North Dakota. Completed plans call for site work for a water / sewer project.

All questions about the meaning or intent of the Procurement Bidding Documents are to be submitted to Engineer in writing at: AE2S Attn: Chase Julson, PE 4170 28th Ave. S Fargo, ND 58104 The Work is comprised of one (1) Contract: Contract No. 1 - Procurement Bid Only and one (1) Alternate to Contract No.1: Contract No. 1 - Alternate No. 1 - Bypass and Process Meter Adder. Individual Bids will be received for the Contract. The Work for the Contract is generally described as follows: Contract No. 1 - Procurement Bid Only: Manufacture and Supply Prefabricated Booster Pump Station less the bypass piping and meter as outlined in the Alternate Bid. Contract No. 1 - Alternate No. 1 - Bypass and Process Meter Adder: This work is for supplying and installing the equipment for the 6" bypass piping and process meter as designated in the plans. All Bids shall be prepared according to the Instructions to Bidders contained within the Project Manual. Each Bid shall be accompanied by a separate envelope containing a Bid Security in the form of a Bidder's Bond executed by the Bidder as principal and by a surety company authorized to do business in the State of North Dakota, payable to Cass Rural Water District, in a sum equal to five percent (5%) of the full amount of the Bid. The surety must be listed as a certified surety in the U.S. Department of the Treasury's Circular 570A. A certified check in lieu of a surety company in the amount of 5% of the total project cost will not be accepted. This is to serve as a guarantee that the successful Bidder will enter into a Contract within ten (10) days of Notice of Award, in accordance with the terms of the principal's Bid and Contractor's Bond as required by law and regulations and determinations of Cass Rural Water District for the performances of such Work. Only Bids that are accompanied by such a Bond will be considered. The District will not read or consider any bid that does not include a proper Bidder's bond, as described above, and does not otherwise fully comply with the requirements of N.D.C.C. 48-01.2-05. Bidders on this work will be required to comply with the American Iron and Steel requirements of the Consolidated Appropriations Act, 2014. The requirements for bidders and contractors under this regulation are explained in the specifications. Contracts shall be awarded on the basis of the low Bid submitted by a responsible and responsive Bidder deemed most favorable to the Owner's interest. All Bids shall be contained in a sealed envelope plainly marked showing that such envelope contains a Bid for the Project. In addition, the Bidder shall place upon the exterior of such envelope the following information: 1. Project Name and Work covered by the Bidder (General). 2. The name of the Bidder. 3. Separate envelope containing Bid Bond, Bidder's Qualification Statement, the Non-Collusion Affidavit, SRF Certification Regarding Debarment, Suspension, and Other Responsible Matters. 4. Acknowledgement of all Addenda. Contract No. 1 - Procurement Bid Only: Fabricated and delivered to the Buyer at the specified point of destination by August 31, 2023. All Bids will be made on the basis of cash payment for such work. After Bid opening, the Owner will return Bid security of all except the three lowest responsible Bidders. When the Contract is awarded, the remaining unsuccessful Bidder's Bonds will be returned. The Owner reserves the right to reject any or all Bids, and further reserves the right to award the Contract in the best interests of the Owner. The Owner reserves the right to hold the three (3) low Bids for a period of sixty (60) days after the date of the Bid opening to complete financial arrangements. Digital plan documents for Fifty Dollars ($50.00)