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Site work for a water / sewer project in Demorest, Georgia. Completed plans call for site work for a water / sewer project.
The Project consists of, but is not limited to the following major elements: Construction of a new Package Pretreatment System at the existing 4.0MGD Water Treatment Facility. Major components include a 2800 GPM packaged water pretreatment system, pre-engineered metal building, chemical feed systems, electrical, site grading and drainage, piping, and other miscellaneous appurtenances. OWNER requires a bid bond* or a certified cashier's check in the amount of five percent (5%) of the total bid to be enclosed with the bid at the time of bid opening. Cashier's check will be made payable to the City of Baldwin. The successful bidder will be required to furnish OWNER with Insurance, Workman's Compensation Insurance, and Performance and Payment Bonds* in the amount of one-hundred percent (100%) of the total bid. For technical questions regarding this project, you may contact Greg Bennett at 770-962-1387, or gbennett@eminc.biz. Time of completion for all work associated with this project shall be two hundred seventy (270) consecutive calendar days from the date of a written "Notice to Proceed" from owner. The award of this bid proposal, if awarded, shall be based on several criteria, including prices bid, experience in the work proposed, and references. Refer to Article 14 of Section 00100 for criteria and award method. Doc info : The Information for Bidders, Bid Proposal Form, Form of Agreement, Drawings, Specifications, and forms of Bid Bond, Performance Bond, Payment Bond, Bidders Qualification Forms, and other Contract Documents may be examined at the following locations: owner : City of Baldwin 186 Highway 441 Bypass Baldwin, GA 30511 (706) 778-6341 (T) (706) 776-7970 (F), Engineering Management, Inc. 303 Swanson Drive Lawrenceville, GA 30043 770-962-1387 (T) 770-962-8010 (F) OWNER reserves the right to waive any informalities or to reject any or all Bids, to evaluate Bids, and to accept any Bid which in its opinion may be in the best interest of the OWNER. No Bid will be rejected without just cause. The OWNER has acquired all necessary State and Federal permits in connection with this project. Surety and insurance companies must have an AM Best rating of A-6 or greater, be listed in the Federal Registry of Companies holding Certificates of Authority and Acceptable Sureties on Federal Bonds, be licensed by the Georgia Insurance Department and the Georgia Secretary of State to do business in the State of Georgia. Surety companies executing Bonds must appear on the Treasury Department's most current list (Circular 570 as amended) For Performance Bonds less than $300,000 an irrevocable Letter of Credit from a bank as defined in O.C.G.A. Code Section 7-1-4 may be submitted in lieu of a bond. In lieu of a Payment Bond, a Cashier's Check, Certified Check, or Cash may be submitted in an amount not less than the total amount payable by the terms of the CONTRACT.
Post-Bid
Water / Sewer
$500,000.00
Public - City
Site Work
Plans and Specifications are not available for this project. If that changes, they will be made available here.
Trades Specified
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