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Site work for a civil project in Salem, New Hampshire. Completed plans call for site work for a road / highway; and water / sewer project.

This work includes removal of all aerial communications lines along approximately 1,100 feet of road adjacent to the intersection. It will also include construction of approximately 1,600 feet of new duct bank as well as associated communications structures, risers, building services, and any necessary restoration. Transfer of aerial assets for Salem will be part of the project. Transfer of aerial assets for Consolidated Communications will NOT be included. Transfer of remaining communications assets shall be at the discretion of each owning communications company. Each bid must be accompanied by BID SECURITY, payable to the Town of Salem, in the amount of 5% of the total bid, which BID SECURITY must be in the form of a certified treasurer's or cashier's check or bid bond. The successful bidder must furnish 100 percent Construction Performance Bond, 100 percent Construction Payment Bond and a $25,000.00 Warranty Bond. Each bid shall be submitted on the Bid Form supplied by the Town of Salem in a sealed envelope clearly identified with the Bidder's name and address marked. The Schedule of Prices section of the Proposal Form shall be completed showing the Unit Price and Total Price for each item, and a Grand Total for all items. The Town reserves the right to reject any and all bids and to waive any technical or legal deficiencies that it may deem to be in the best interest of the Town. Question Deadline 08/21/2024 Any questions or inquiries must be submitted in writing and must be received by the purchasing agent no later than seven (7) calendar days before the Request for Bid due date to be considered. Any changes to the Request for Bid will be provided to all prospective bidders of record at least 5 calendar days prior to the bid due date. Project completion date shall be 120 days. All earthwork and roadway restoration shall be completed prior to winter.

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Water / Sewer

$450,000.00

Public - City

Site Work

8

7

2

2

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