Renovation of a water / sewer project in Columbus, Ohio. Completed plans call for the renovation of a water / sewer project.

Question Deadline 09/04/2024 at 10:00 AM ET The work for which includes removal (2) existing Aurora domestic water pump assemblies; provide and install (2) new Goulds 25 HP 66SV2 pump with stainless base and 250# construction; all piping modification required; install 1" bypass loop; piping Insulation; electric modifications. Bidders are required to submit bids using current prevailing wage rates on Public Improvements in Franklin County and the City of Columbus, Ohio, as determined by the Ohio Bureau of Employment Services, Wage and Hour Division. See Section IV (Contract) for the Prevailing Wage Determination Cover Letter and Prevailing Wage Rate information. For further information, call (614) 644-2239 The Revised Code of the State of Ohio, the Charter of the City of Columbus, and all City ordinances insofar as they apply to the laws of competitive bidding, contracts, and purchases, and wage theft prevention, are made a part hereof. The city reserves the right to reject a bid it deems non-responsive. Factors used to determine responsiveness are included in Columbus City Code Section 329, throughout the IFB, Special Provisions, and in the edition of the City of Columbus Ohio Construction and Material Specifications cited in this IFB as applicable to this bid, and, if necessary, in its supplemental specifications. The bid bond amount shall be equal to or exceed ten percent (10%) of this total amount. Note that if the bidder submits a bid bond, the amount of said bond shall be expressed either as a percentage of the total bid or numerically in dollars and cents. Failure to submit an acceptable bid bond shall result in the bid being deemed non-responsively If the contract amount is to be in excess of $100,000.00, the successful bidder will be required to secure a contract performance and payment bond in the amount of 50 - 100 percent of the contract price, including the guarantee period. The City may cancel the IFB, reject any or all bids in whole or in part, waive technicalities, and/or advertise for new bids, without liability to the City and when in the best interest of the City. The City shall have 180 calendar days from the date of the bid opening to provide the bidder a Notice of Award. During this 180 period, the bidder agrees to hold their bid prices All bonds signed by an agent must be accompanied by a surety power of attorney, most recent surety financial statement, and current Ohio Department of Insurance Certificate of Compliance. Failure to execute the contract and file an acceptable performance and payment bond(s) shall be cause for cancellation of the award and the city may file a claim under the bond.