Site work and paving for a mixed-use development in Dover, Delaware. Completed plans call for site work for a road / highway; for paving for a road / highway; sidewalk / parking lot; sidewalk / parking lot; and water / sewer project.

All vendors must complete the Intent to Bid notice and send it via email to doverwhse@dover.de.us or by fax to (302) 736- 7178 if they intend to submit a bid. Any vendor not returning the form may not receive published addenda. If you have questions concerning this Intent to Bid, they must be made in writing and emailed to me at doverwhse@dover.de.us. All questions must be submitted no later than November 25, 2022. Questions or comments should be directed in writing to: Barry Wolfgang Contract and Procurement Manager City of Dover Procurement Office 710 William Street Dover, Delaware 19904 E-mail address: doverwhse@dover.de.us A bid bond or certified check in the amount equivalent to ten percent (10%) of the proposal amount shall be required with each proposal. Acceptable bid security shall be limited to a bid bond in a form satisfactory to the City underwritten by a company licensed to issue bid bonds in this state or a bank certified check. If a bid does not comply with security requirements, it shall be rejected as being non-responsive. The check or bid bond of the bidder to whom the contract is awarded will be forfeited to the City of Dover as liquidated damages in case the contract and performance bond are not executed within fifteen days after receiving official notification of award. A performance bond shall be required from the successful bidder for a construction contract. Such a bond shall be for the full amount of the contract. If the contractor fails to provide such a bond or a binder within fifteen days of the award of the contract, the award of the contract or the contract shall be void. The bond shall be released by the City of Dover upon successful completion of the contract and upon a detailed inspection of the contracted work.