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

This project consists of construction of an 8-inch gravity sanitary sewer and related appurtenances via open cut to serve 17 properties. This project is located along Taylor Road and Springoak Drive in the Taylor Creek-Miamitown drainage basin in Green Township, Hamilton County, Ohio. If a contract is awarded, it will be done so in accordance with the Contract Documents, including the method of award identified in Section H of the Instructions to Bidders in Section 00 21 13. The City reserves the right to reject any or all bids, to waive technicalities, or to advertise for new bids, if the best interests of the City will be promoted thereby. The Contractor's Work shall be Substantially Complete and Finally Complete in accordance with the time periods identified in the Contract Documents, including, but not limited to City Contractor Agreement, Section 00 52 01. The contractor shall pay liquidated damages for each consecutive calendar day of delay thereafter in the amount provided in the Contract Documents. 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. 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. All bidders will also be subject to the provisions of the Contract Compliance Program regarding equal employment opportunity and to the project's applicable labor wage rate. The City maintains a list of Vendors Debarred from Contracting or Subcontracting with the City may be accessed at website or may be furnished in other form upon request. The City will not contract with any person or firm on the list. It is each Bidder's responsibility to verify that each subcontractor it proposes to use is an eligible firm or person. The City will not approve a subcontractor whose name appears on the list. The City shall neither accept nor be liable for any increase in costs, or other expenses, delay, loss, or subsequent ineligibility to contract with the City, incurred by a contractor as a result of the City rejecting any proposed person, firm, partner, principal, affiliate, subcontractor or supplier that is debarred or suspended after the submission of a bid, proposal, or other communication leading to a contract, but before the approval or award of the contract. The Date for Substantial Completion of the Contractors Work will be 270 days after the Date For Commencement. The Date for Final Completion of the Contractors Work will be 60 days after the Date For Substantial Completion. Questions on this project or any part of the Contract Documents and other project documents must be sent via e-mail to MSD.PROCUREMENT@cincinnati-oh.gov by the established deadline. The deadline for questions is 12:00 PM local time on Thursday, May 9, 2024.