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Site work for a water / sewer project in Joliet, Illinois. Completed plans call for site work for a water / sewer project.
The City of Joliet, Illinois, does hereby invite sealed bids for the rehabilitation of the sewer system including pipe lining and manhole rehabilitation. The contract will include all work necessary to complete the sewer and manhole rehabilitation and to provide all project deliverables as specified in the bidding documents. This includes, but is not limited to, approximately 27,850 LF of pre-construction cleaning and televising, 27,680 LF of CIPP lining, 452 service grouts and the rehabilitation of 211 manholes, as well as all associated site grading, paving, roadway, and parkway restoration. Question Deadline 11/09/2023 at 12:00 PM CT Any Questions or Clarifications Concerning These Specifications Should Be in Writing and Directed to Melissa L. Lopez, Purchasing/contracts Administrator at Phone No. (815) 724-3925 or (815) 724-3929 Fax. All questions shall be directed to Patrick Hulsebosch, from RJN Group, at 224-425-1014 or by email at patrick.hulsebosch@rjnmail.com. It is Highly Recommended That All Bids Be Tabbed to Mark the Bid Bond and Schedule of Prices. An Electronic Copy of the Entire Submission on a Usb Flash Drive is Also Requested to Be Included in the Bid Packet. Bid Results Will Be Posted on the City's Website and Emails Sent Out to Email Addresses Subscribed to the Related Rss Feed. It is Preferred That You Mail Your Bid. They Should Be Addressed as Follows: City of Joliet - Sealed Bid Enclosed Office of the City Clerk 150 W. Jefferson St. Joliet, Il 60432 If You Do Choose to Hand Deliver Your Bid, It Must Be Delivered to the Office of the City Clerk Between the Hours of 8:00 a.m. And 4:30 P.m., Located at the Above Address. It Must Be Marked Clearly on the Outside of the Sealed Package With the Contract Number and Name of the Project, Date and Time of the Submission Deadline, Name and Address and Phone Number of Your Company and Receipt of All Addenda (if Applicable). Please Make Sure to Mention You Are Delivering a Sealed Bid, So the Receiver Knows to Time Stamp the Envelope Upon Receipt. Receipt of Your Submittal in Any Location Other Than the City Clerk's Office at City Hall, 150 W. Jefferson St., Joliet, Il 60432, Does Not Constitute Receipt. If You Are Using a Delivery Service, the Fact That It Was Signed for by Someone at City of Joliet Does Not Constitute Receipt. to Ensure That Your Package Was Received Prior to the Opening, You Can Email Cityclerk@joliet.gov or Call 815-724-3780 to Verify Receipt of Document. All bidders will be required to submit Bid Security in the form of a Certified Check, Cashier's Check or a Bid Bond in the amount of Ten percent (10%) of the Base Bid, payable to the City of Joliet. All questions shall be directed to Patrick Hulsebosch, from RJN Group, at 224-425-1014 or by email at patrick.hulsebosch@rjnmail.com Bidders are required to be pre-qualified through the Illinois Department of Transportation, the Capital Development Board or the City of Joliet. It is the responsibility of the bidder to ensure that their pre-qualification information is provided to the City of Joliet Purchasing Division prior to the bid opening. If bidders are not prequalified through IDOT or Capital Development Board, then they must be prequalified with the City of Joliet. Financial prequalification forms can be obtained from the City of Joliet website This prequalification MUST be renewed yearly. To check on your current prequalification status, you can contact purchasing@joliet.gov. The current price for City of Joliet prequalification is $175, which offsets the costs for independent auditor review of the documents. Those documents are to be submitted to the Purchasing Division, City of Joliet, 150 W. Jefferson Street, Joliet, IL 60432 at least 6 days prior to the bid opening. The City of Joliet reserves the right to reject any and all bids, parts of any and all bids, or to waive technical errors or omissions in bids. The Contract shall be subject to the provisions of the Prevailing Wage Act (820 ILCS 130/1 et seq.) to the extent required by law.
Award
Water / Sewer
$2,428,332.00
Public - City
Site Work
Trades Specified
Division 00 - Lorem Ipsum
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