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Site work and renovation of a water / sewer project in Cumming, Georgia. Completed plans call for the renovation of a water / sewer project.
The City of Cumming, Georgia (Owner) is soliciting BIDS for the construction of the Bethelview AWRF Improvements Phase The project's scope is as follows: Clarifiers No.1 and 2 - The contractor will rehabilitate existing equipment. Provide and install launder covers, RAS line flow meters, and telescoping valve electronic actuators. Clarifiers No. 3, 4 and 5 - Install launder covers (provided by Owner). The project shall include furnishing all materials, labor, equipment, and any appurtenances as necessary for the completion of the work described within these Plans and Specifications. The project duration for construction is 180 consecutive calendar days for substantial completion. Please include the project name, contact person, phone number, and email address. Hard copies of the Contract Documents will not be available. All questions pertaining to the Project and Bid Documents must be submitted electronically. Questions must be submitted by Friday, December 2, 2022. All Contractor questions should be made in writing to Betsy Dexter at betsy@cecincga.com. All questions pertaining to the Project and Bid Documents must be submitted electronically. Questions must be submitted by Friday, December 2, 2022. All Contractor questions should be made in writing to Betsy Dexter at betsy@cecincga.com. A satisfactory Bid Bond (in the amount of 5% of the Bid), executed by the Bidder, and an acceptable surety company listed in the latest issue of U.S. Treasury Circular 570, will accompany each BID. In lieu of a Bid Bond, the City will accept a cashier's check, certified check, or cash deposit in an amount equal to at least 5% of the total contract amount. The Owner reserves the right to reject any or all Bids or to waive any informality in the bidding, to evaluate Bids, and to accept any Bid, which in his opinion, may be for his best interest. The successful Bidder for this Contract will be required to furnish a satisfactory Performance Bond and a Labor and Material Payment Bond, with a corporate surety approved by the OWNER and listed in the latest issue of U.S. Treasury Circular 570, each in the amount of 100% of the Bid. An Irrevocable Letter of Credit from a local, Forsyth County bank is acceptable in lieu of Performance Bond and Labor and Material Payment Bond. 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. CONTRACTOR TO REHABILITATE EQUIPMENT IN EXISTING CLARIFIERS No. 1 AND 2, PROVIDE AND INSTALL LAUNDER COVERS IN CLARIFIERS No. 1 AND 2, PROVIDE AND INSTALL FLOW METERS AND ELECTRONIC ACTUATORS ON CLARIFIER No. 1 AND 2 RAS LINES, AND TO INSTALL LAUNDER COVERS (PROVIDED BY OWNER) IN CLARIFIERS No. 3, 4 AND 5. THE PROJECT SHALL INCLUDE FURNISHING ALL MATERIALS, LABOR, EQUIPMENT AND ANY APPURTENANCES AS NECESSARY FOR COMPLETION OF THE WORK DESCRIBED WITHIN THESE PLANS AND SPECIFICATIONS
Bid Results
Water / Sewer
$1,320,000.00
Public - City
Renovation, Site Work
Trades Specified
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