Demolition and site work for a water / sewer project in Anchorage, Alaska. Completed plans call for the demolition of a water / sewer project; and for site work for a water / sewer project.

Description: COMPLETE DEMO, NOTHING TO REMAIN. UTILITY DEMOLITION GENERAL NOTE 1.) SEWER LINE TO BE TERMINATED AT THE PROPERTY LINE 2.) WATER LINE TO BE TERMINATED AT THE KEY BOX 3). ALL OTHER UTILITIES TO BE COORDINATED WITH PROVIDERS ESTIMATED CONSTRUCTION COST: Between: $50,000 - $500,000 All Pre-Bid Conferences and/or Bid Openings may be attended in person or via conference call at this number (907) 343-6089. You may call in five (5) minutes before any scheduled conference. EMAILED BIDS WILL NOT BE ACCEPTED. The Municipality of Anchorage reserves the right to reject any and all bids and to waive any informalities in the bids. No bidder may withdraw his bid after the hour set for the opening of bids or before the award of contract unless said award is delayed for a period exceeding sixty (60) days from the time of the opening. The Municipality shall not be responsible for bid preparation costs, nor for costs, including attorney fees, associated with any (administrative, judicial or otherwise) challenge to the determination of the lowest responsive and responsible bidder and/or award of contract, and/or rejection of bids. By submitting a bid, each bidder agrees to be bound in this respect and waives all claims to such costs and fees. Contracts shall be awarded by written notice issued by the Purchasing Officer to the lowest responsive and responsible bidder; however, preference will be given to local bidders in compliance with Anchorage Municipal Code Section 7.20.040. The Municipality of Anchorage assumes no responsibility for any interpretations or presentations made by any of its officers or agents unless such interpretations or presentations are made by written addendum to this Invitation to Bid. Bonding Requirements are per MASS/MASS B or as per special provisions. Question Deadline 03/06/2024 at 12:00 PM AKT Requests for interpretation or clarification of the bidding Documents shall be made in writing to the Purchasing Office (wwpur@muni.org). Please reference the Invitation to Bid Number & Project Title. Do not contact the specified department directly. *The value for this project is based on a financial range. The value is listed as the highest possible cost from the range provided by a stakeholder or official project document.