Privately Funded
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Publicly Funded
Addenda Available
Post-Bid
Published September 28, 2023 at 8:00 PM
Updated January 27, 2024
Site work for a civil project in Liberty Hill, Texas. Completed plans call for site work for a water / sewer project.
Specification Number(s): [913-45], [913-59], [913-60] [913-91], [926-95], [890-66] For questions or clarifications of specifications, you may contact: Nichole Robinson Purchasing Coordinator City of Liberty Hill Telephone: 512-548-5531 nrobinson@libertyhilltx.gov Successful respondent shall furnish, install and provide all labor and materials required for the construction of a quad-plex lift station, including pumps, wet well, erosion controls, trench safety plan, fencing and gravel driveway repair, yard piping, electrical and controls, and all other items, as more fully described in the Construction Plans and Project Specifications. Successful respondent shall provide designated Project Manager and Project Site Superintendent for duration of project. Said designees shall not be substituted or rotated off of the Project without express written approval of the change from City. For questions or clarifications of specifications, you may contact: Nichole Robinson Purchasing Coordinator City of Liberty Hill Telephone: 512-548-5531 nrobinson@libertyhilltx.gov All questions regarding the solicitation shall be submitted via email to nrobinson@libertyhilltx.gov by 5:00 PM Question Deadline 09/12/2023 at 5:00 PM CT A copy of all the questions submitted and the City's response to the questions shall be posted on our webpage The City reserves the right to modify these dates. Notice of date change will be posted to the City's website Bid Bond: A bid bond in the amount of 5 percent of the bid issued by an acceptable surety shall be submitted with each bid. A certified check or bank draft payable to the City of Liberty Hill or negotiable US Government Bonds (as par value) may be submitted in lieu of bid bond. Liquidated Damages: Liquidated damages shall apply in the amount of five-hundred dollars ($500.00) per calendar day for each day past the agreed upon delivery date every month.
Bid Results
Water / Sewer
$2,644,133.00
Public - City
Site Work
Trades Specified
Division 00 - Lorem Ipsum
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