Renovation of a municipal facility in Bergen, New York. Completed plans call for the renovation of a municipal facility.

For Invites bids for Site Construction, General Construction, Plumbing, Mechanical, and Electrical Work for the 2021 CIP-Phase 1 Project located at 6917 West Bergen Road, Bergen, NY, 14416. All checks shall be made payable to Roto-lite Elliott. Alternatively, bidders can provide their UPS or FedEx shipper for shipment of bid documents. In lieu of paper bid sets, bidders can view electronic plans and specifications online upon a Fifty-Nine Dollars ($59.00) nonrefundable payment by visiting electronically A Bidder whose bid is accompanied by a certified check or other security in accordance with the bidding requirements and public advertisement, and who returns a complete set of Bidding Documents in good condition within thirty (30) days following the award of the Contract covered by such Bidding Documents or the rejection of such bid, shall receive a refund of the full amount of the deposit for (1) copy of the Bidding Documents. Partial reimbursement in an amount equal to the deposit for (1) set of the Bidding Documents, less the actual cost of reproduction of the Bidding Documents, shall be made for the return of all other copies of the Bidding Documents in good condition within thirty (30) days following the award of the Contract or the rejection of the bids covered by such Bidding Documents. Attention of the Bidder is particularly called to the Owners sales tax exemption, the requirements as to conditions of employment to be observed and the minimum wage rates to be paid under the contract. In addition, the Bidding Documents for this project contain detailed requirements for the qualification of Bidders. These include, among other things, rigid bonding and insurance requirements, financial statements, bank references, lists of lawsuits, arbitrations or other proceedings in which the Bidder has been named as a party, a statement of suretys intent to issue Performance and Payment Bonds, and a description of other projects of similar size and scope completed by the Bidder. Bids shall be prepared as set forth in Instructions to Bidders, enclosed in a sealed envelope bearing on its face the name and address of the Bidder and the title of the Work to which the bid enclosed relates. Each Bidder shall deposit with its bid, security in an amount not less than five percent (5%) of the base bid in the form and subject to the conditions provided in the Instructions to Bidders. No Bidder may withdraw his bid within forty-five (45) days after the actual bid opening. The Owner reserves the right to waive any and all informalities in or to reject any or all bids. The Owner further reserves its right to disqualify Bidders for any material failure to comply with the Instructions to Bidders. Question Deadline 01/02/2023 All Pre-bid questions shall be submitted to Connor Magiera, Campus Construction Management Group, at CMagiera@campuscmg.com, using the Request for Information (RFI) form found in specification section 006000. If requesting HARD COPIES, please choose payment method DEPOSIT. If you are DOWNLOADING files please select payment method CREDIT CARD. To Expedite Shipments of Bid Deposit Jobs Please Fax (585-385-2190) or Email (hsmith@rotoliteelliott.com) a copy of your Bid Check. Elementary School: 18-07-01-04-0-005-011 Jr./Sr. High School: 18-07-01-04-0-002-015 Natatorium: 18-07-01-04-0-006-008 Bus Maintenance Facility: 18-07-01-04-5-008-009