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This is a service / maintenance or supply contract in San Jose, California. Contact the soliciting agency for additional information.
***As of July 30, 2024. No bids received. rebid date not available at this time. The Project generally involves mobilizing a contractor to perform urgent storm and sanitary improvements on an on-call basis. The scope of the contract includes, but is not limited to, pipeline replacement, manhole and/or inlet installs, cured in place lining, and main and lateral cleanings. This contract will be valid for a two year term.The Project generally involves mobilizing a contractor to perform urgent storm and sanitary improvements on an on-call basis. The scope of the contract includes, but is not limited to, pipeline replacement, manhole and/or inlet installs, cured in place lining, and main and lateral cleanings. This contract will be valid for a two year term. Engineer's Estimate: $1,000,000.00 Question Deadline: 07/18/2024 at 11:00 AM PT, Bidders must submit questions or requests for information concerning any part of this bid in writing to the City via online. City will not respond to any communication or question submitted directly to City staff or City consultants. Commodity code classifications(s): 100301 - Construction- Backfill. Digging, Ditching, Grading, Rock Stabilization, Etc. 100304 - Construction - Curb, Gutter, Sidewalk (Includes Driveway) 100306 - Construction- Pipeline (Including Removal, Relocation, Lining, and Pipe Fittings) 100313 - Construction - Utilities 101101 - Excavation Services 057700 - Paving Services 071500 - Sewer and Storm Drain Each bid must be accompanied by an electronic pdf copy of a bidder's bond in the sum of not less than 10% of the total aggregate amount of the bid. Bonds must be issued by a surety that is an "admitted surety insurer" in the State of California and must name the City of San Jose as beneficiary. Bonds must be accompanied by an electronic pdf copy of the surety's power of attorney and a notary acknowledgement for the surety's signature. Bidders must retain the original wet-signed bidder's bond and provide it to the City upon request. Bidder's attention is directed to those provisions of the Specifications which require the contractor to whom the contract for the work is awarded, to file with the City Clerk at the time the contract is executed, a Contractor's Payment Bond and a Bond for Faithful Performance meeting all the requirements of the Specifications and approved by the City Attorney of the City of San Jose. Bonds must be issued by a surety that is an "admitted surety insurer" in the State of California possessing a power of attorney and shall name the City of San Jose as beneficiary. The Contractor's Faithful Performance Bond shall be for 100% of the contract amount. Contractor's Payment Bond shall be for 100% of the contract amount. All prospective bidders are hereby cautioned that the Contractor's State License Law regulates contractor licensing matters. The Contractor, in its bid proposal, shall be required to disclose its license type, number, and expiration date. Bidders must have a valid California contractor's license, classification A to bid this project. This project is a "public works" as defined in Sections 1720 through 1720.6 of the California Labor Code. In accordance with Chapter 14.09 of the San Jose Municipal Code entitled "Prevailing Wage Requirements for City Contracts Involving Public Works," the contractor will be required to comply with the prevailing wage provisions in California Labor Code Sections 1720 through 1861, and the City's Office of Equality Assurance is authorized to provide certain local enforcement of those provisions. As such, the contractor will need to pay not less than the general prevailing rate of per diem wages and the general prevailing rates for holiday and overtime work. See Section 7-1.01a(3) of the Special Provisions for the prevailing wage requirements applicable to the contract. Copies of the prevailing rate of per diem wages and the general prevailing wage rates for holiday and overtime work in effect for this project are on file and available for your review from the City's Office of Equality Assurance at 408-535-8430.
Final Planning
Sidewalks / Parking Lot
$1,000,000.00
Public - City
Service, Maintenance and Supply
Plans and Specifications are not available for this project. If that changes, they will be made available here.
Trades Specified
Division 00 - Lorem Ipsum
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July 25, 2024
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