Site work for a water / sewer project in Hurst, Texas. Completed plans call for site work for a water / sewer project.

As of April 10, 2024 , this project has not yet been awarded. The project is expected to be awarded next month The City of Hurst (Owner) is requesting Bids for the construction of the following Project:Mary Drive 0.75 MG Elevated Storage Tank Improvements Description of the Work A. 0.75 MG Elevated Storage Tank. B. Associated Site Piping and Appurtenances. C. Valve Vault and Appurtenances. D. Site Grading and Restoration. E. Installation of Site Electrical. F. Installation of Site SCADA Systems. The Work is required to be substantially complete within 450 days after the date when the Contract Times commence to run as provided in the General Conditions and complete and ready for final payment in accordance with the General Conditions within 60 days after the date of Substantial Completion. Bids may be submitted by either of the two following methods: Bids can also be mailed or delivered to the City at the address above. For any questions concerning bidding process, please contact Jerry Lewandowski, Director of Purchasing and Risk Management, at 817-788-7018. Submitted bids must be in sealed envelopes upon the blank form of proposal furnished and envelopes shall be marked in the upper left-hand corner with project title and bid opening date and time. All proposals shall be accompanied by a bid bond from a corporate surety (with the appropriate Powers of Attorney) or by a cashiers or certified check upon a national or state bank in the amount of five percent (5%) of the total maximum bid, as a guarantee that bidder will enter into a contract and execute performance, payment and maintenance bonds within ten (10) days after notice of award of contract to him. All bidders will be required to comply with provision 5159a of Vernons Annotated Civil Statutes of the State of Texas with respect to the payment of prevailing wage rates. The right is reserved, as to the interest of the City of Hurst may require, to reject any and all bids, and to waive any formality in bids received. Prospective Offerors must register with the procurement website as a plan holder, even if the Contract Documents are obtained from a or other site. All official notifications, Addenda, and other documents will be offered only through the procurement . The Contract Documents may be downloaded from the procurement website by prospective Offerors registered as plan holders. Offerors are responsible for ensuring that a complete set of documents, as defined in Section 00 52 13 "Agreement," are used in the preparation of their Bids. The documents are made available for the sole purpose of obtaining Bids for completion of the Project and permission to download does not confer a license or grant permission or authorization for any other use. Authorization to download documents includes the right for Offerors to print documents for their sole use, provided they pay all costs associated with printing or reproduction. Printed documents may not be re-sold under any circumstances. The procurement website will be updated periodically with Addenda, lists of interested parties, reports, or other information relevant to submitting a Bid for the Project. Printed copies of the Contract Documents, Technical Data, and other information may be examined free of charge at the following address: The City of Hurst 1505 Precinct Line Rd Hurst, TX 76054 Hours Available for Viewing: 9:00 AM 5:00 PM Questions are to be submitted using the question and answer process on the procurement . Responses to questions posted on the procurement website will be posted for the benefit of all Offerors. A response will be posted for questions submitted until 12:00 p.m. on Wednesday, December 8, 2023. Answers to all such questions will be given in writing to all bidders, in Addendum form, and all Addenda will be bound with, and made a part of, the Contract Documents. No other explanation or interpretation will be considered official or binding. Should a bidder find discrepancies in, or omissions from, the plans and specifications, or other contract documents, or should he be in doubt as to their meaning, he should at once notify the Director of Public Works in order that a written Addendum may be sent to all bidders. Any Addenda issued prior to twenty four (24) hours of the opening of bids will be mailed or delivered to each BIDDER contemplating the submission of a proposal of this work. The proposal as submitted by the BIDDER will be so constructed as to include any Addenda if such are issued by the ENGINEER prior to twenty four (24) hours of the opening of bids. Offerors must submit an acceptable Bid Security with their Bids as a guarantee that the Successful Offeror will enter into a contract for the Project with the Owner within 15 days of Notice of Award of the Contract. The Bid Security must be payable to the City of Hurst in the amount of 5 percent of the proposed Contract Price. The Successful Offeror must execute the Contract and bonds on the forms provided in the Contract Documents and provide evidence of insurance as required by the Contract Documents. Bid Security must be in the form of a bid bond. The bid bond may be submitted on the form provided in Section 00 43 13 "Bid Bond" or Offerors may provide their surety's standard penal sum bid bond form. The bid bond must reference the Owner and the Project by name as identified in this Section. Upon request of the Bidder, all bid securities will be returned to the respective bidders within seven (7) days after bids are opened, except those that the OWNER elects to hold until the successful bidder has executed the contract. Thereafter, and upon request, all remaining securities will be returned within sixty (60) days. It is the intent of the Owner to award this Contract to the lowest responsible Offeror. The Owner reserves the right to adopt the most advantageous interpretation of the Bids submitted in the case of ambiguity or lack of clearness in stating bid prices, to reject any or all Bids, and/or waive formalities. Bids will remain subject to acceptance and may not be withdrawn within 60 days of the date on which Bids are opened. Selected Contractor will be required to pay the prevailing wage rates established for this Project in accordance with the Contract Documents and Tex. Gov't Code Chapter 2258. Performance and payment bonds will be required for this Project.