Site work for a water / sewer project in Cincinnati, Ohio. Completed plans call for site work for a water / sewer project.

***Apparent low bid from previous bid opening: Ford Development Corp - $1,187,028 Central Parkway Sewer Replacement (HN 2402) Rebid The proposed improvements are located in the street right-of-way of Central Parkway, between 2326 Central Parkway and 2430 Central Parkway. Also, between two businesses located at 2422 Central Parkway (Alpha Energy Solutions) and 2416 Central Parkway (Graybach), the sewer extends from the west side of the intersection of Halstead Street, Rush Street and Fargo alley, west toward the sewer in Central Parkway. The purpose of this project is to fill, seal, and abandon two parallel sewers and install sewer in the new alignment. The work takes place in City of Cincinnati's Clifton neighborhood, Hamilton County, Ohio. Bids must be submitted in accordance with the Contract Documents and must be accompanied by the 'Bid Guaranty and Contract Bond,' certified check, or letter of credit drawn on a solvent bank in an amount not less than ten percent (10%) of the bid amount, and in no event shall be less than five hundred dollars ($500.00). Bidder shall also submit a completed Addenda Acknowledgment Form with the bid. In addition to other documents, after the Bid Opening and upon notification, the apparent lowest and best bidder will need to obtain proof of Workers Compensation coverage and a certificate of insurance within ten (10) business days, naming the City as the primary insured and the Hamilton County, Ohio Board of County Commissioners as an additional insured. See the Contract Documents, including but not limited to the Modified General Conditions, for further certificate of insurance requirements and limits of liability. No bidder may withdraw its bid within sixty (60) days after the bid opening. Bids and award of contract may be held by the City for a period not to exceed sixty (60) days from the date of bid opening, for the purpose of reviewing the bids and investigating the qualifications of the Bidder in accordance with the Contract Documents. The established SBE Participation Goal for this project is: 12%. Bidder is required to complete and submit the SBE Goal Compliance Plan Cover Page with bid. If the SBE goal will not be met, the bidder shall also complete and submit the Waiver Request Form and Affidavit, and the SBE Subcontractors Good Faith Efforts (GFE) Summary Sheets with the bid. To be eligible for award of a contract or procurement when the SBE goals will not be met, the bidder must complete all SBE Subcontractors GFE Summary Sheets to support the Waiver Request Form and Affidavit areas checked. Failure to complete and submit required documentation may cause a bid to be rejected as non-responsive. Make sure that the amount of the Bid Guaranty (if the Bid Guaranty is in the form of a certified check, letter of credit, or cashier's check) is for a specific sum in an amount as instructed in Paragraph G.10.a below. If the Bid Guaranty is in the form of the Bid Guaranty and Contract Bond, the amount may be left blank; if an amount is inserted, it must equal the total of the base bid and all add alternates included. If inserted, then the failure to state an amount equal to the total of the base bid and all add alternates shall make the bid non-responsive if the City selects alternates not included in the amount. Make sure that the appropriate bid package and scope of work is inserted in the correct space on the Bid Guaranty and Contract Bond Form. Failure to include work covered by the bid submitted may make the bid non-responsive. The City reserves the right to waive any formalities or irregularities or to reject any or all bids. Question Deadline 10/24/2024 at 12:00 PM ET