Site work for a water / sewer project in Santa Claus, Indiana. Completed plans call for site work for a water / sewer project.

The Town of Santa Claus, Indiana will receive BIDS for, (1) slip lining 64,000 l.f. (+/-) of 8" VCP, and (2) slip line approximately 8,000 l.f. (+/-) 4- and 6-inch service lateral with C.I.P.P. with General Instructions attached hereto. Each sealed envelope containing BIDS must be plainly marked on the outside as BID for CIPP rehabilitation. The envelope must bear on the outside, the name of the CONTRACTOR, address, and license number (if applicable). When forwarded by mail, the sealed envelope containing the BID must be enclosed in another envelope addressed to The Town of Santa Claus P.O. Box 92 Santa Claus, IN. 47579. Each BID shall be accompanied by a certified check or acceptable bidders bond made payable to the OWNER, in a sum of not less than five percent (5%) of the total of the highest aggregate BID, which check or bond will be held by the OWNER as evidence that the BIDDER will, if awarded the contract, enter into the same with the OWNER upon notification from him to do so within ten (10) days of said notification. BIDDERS bond must include a certified copy of the power of attorney. Approved performance and payment bonds guaranteeing faithful and proper performance of the WORK and MATERIALS, to be executed by an acceptable surety company, will be required of the CONTRACTOR at the time of contract execution. The bonds will be in the amount of 100% of the CONTRACT price and must be in full force and effect throughout the term of the CONSTRUCTION CONTRACT plus a period twelve (12) months from the date of substantial completion. All BIDS must be made on the enclosed BID form. All blank spaces for BID prices must be filled in ink, or typewritten, and the BID form must be fully completed and executed when submitted. Only one copy of the BID form is required. The Town of Santa Claus reserves the right to reject any or all the BIDS received, to waive any informalities or minor defects or reject any and all BIDS. BIDS may be withdrawn prior to the above scheduled time for opening, or postponement thereof. Should there be reasons why the contract cannot be awarded within the specified period, the time may be extended by mutual agreement between the Town of Santa Claus and the CONTRACTOR. CONTRACTORS must satisfy themselves of the accuracy of the estimated quantities in the BID by examination of the site(s) and review of the drawings and contract documents including addenda. After BIDS have been submitted, the CONTRACTOR shall not assert that there was a misunderstanding concerning the quantities of WORK or of the nature of WORK to be done. The contract documents contain the provisions required for the construction of the project. Information obtained from an officer, agent, or employee of the Town of Santa Claus, or any other person shall not affect the risks or obligations assumed by the CONTRACTOR or relieve them from fulfilling any conditions of the contract. Prior to commencing work, the CONTRACTOR shall enter into an agreement, and provide a Certificate of General Liability Insurance in the amount of $1,000,000. In addition, proof of Workman's Compensation Coverage for all employees is required. CONTRACTOR shall also sign and submit, W-9, Affidavit Concerning Immigration Requirements, and Iran Investment Certification.