Site work and paving for a mixed-use development in Union City, New Jersey. Completed plans call for site work for a road / highway; for paving for a road / highway; sidewalk / parking lot; and sidewalk / parking lot.

The Base Bid consists of improvements to 35th Street (from Palisade Avenue to Hudson Avenue), 36th Street (from Bergenline Avenue to New York Avenue), 39th Street (from Bergenline Avenue to New York Avenue), and 42nd Street (from New York Avenue to Palisade Avenue). Alternate Bid 'A' consists of improvements to 13th Street (from Summit Avenue to JFK Boulevard), and Alternate Bid 'B' consists of improvements to 16th Street (from Central Avenue to Summit Avenue). More specifically, work shall include the removal of existing curb and sidewalk, construction and installation of new scored sidewalk, scored concrete driveways, concrete curb, shade trees, semi-circular 3'x3' granite block tree wells, 3'x3' square tree well with ADA-compliant tree grate, resetting of window well grates, cellar door replacement, traffic striping, speed humps, full depth pavement repair, and HMA milling and paving. All work on this contract must be completed within 60 calendar days from issuance of a Notice to Proceed. The Contract Documents will be available during business hours beginning on. Proposals must be made on the standard proposal forms included with the Contract Documents in the manner designated in the Contract Documents, must be enclosed in sealed envelopes bearing the name and address of the bidder and the name of the project on the outside and be addressed to the City of Union City, and must be accompanied by a statement of consent of surety from a surety company authorized to do business in the State of New Jersey and acceptable to the Owner and either a bid bond or a certified check drawn to the order of City of Union City for not less than ten percent (10%) of the amount bid, except that the check shall not exceed $20,000.00. The successful bidder is hereby notified that a performance bond and labor and material (payment) bond for the full amount of this project is required. Contractor must submit within the same sealed bid envelope - 1 original proposal package and two (2) complete copies of the bid package. The award of the Contract for this project will not be made until the necessary funds have been provided by the Owner in a lawful manner. Proposals for this contract will only be accepted from bidders who have properly qualified in accordance with the requirements of the Contract Documents. The right is also reserved to reject any or all bids or to waive any informalities where such informality is not detrimental to the best interest of the Owner, except as to those items which are deemed mandatory and non-waivable set forth in N.J.S.A. 40A:11-23.2. Further, the Owner reserves the right to abandon the project and reject the bids entirely if any legal or state or federal administrative action is taken against the Owner which could delay or jeopardize the project from commencing. The right is also reserved to increase or decrease the quantities specified in the manner designated in the Specifications. The successful bidder shall be required to comply with all applicable statutory and regulatory requirements, which include but are not limited to the affirmative action requirements of P.L. 1975, c. 127, N.J.S.A. 10:5-31 et seq. and N.J.A.C. 17:27-1 et seq. Bidders will be required to comply with the public disclosure provisions of N.J.S.A. 52:25-24.2. **Document Notes: In the e-mail message, the Contractor shall indicate if they request an electronic copy (PDF format) or paper copy. Electronic copies will be provided via e-mail at no charge. Paper copies will be provided after a non-refundable charge of $150.00 payable to Colliers Engineering & Design Inc. (DBA Maser Consulting) is received. Send payment to 400 Valley Road, Suite 304, Mount Arlington, New Jersey, 07856. Paper copies will be sent via UPS or FedEx if the Contractor provides UPS or FedEx account information to defray the cost of this shipping method. Otherwise, paper copies will be sent via USPS. Bidders will be furnished with a copy of the Contract Documents by request upon proper notice to the above e-mail address. The bid proposal packages will not be available for pickup. *The list of planholders and/or interested bidders is not being tracked by the stakeholders involved with this project. If you are an interested contractor and wish to be listed as a bidder, please notify our editorial staff at addtobidlist@constructconnect.com. Question deadline: 09/17/2024