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

License Requirements Compliance with Permitting Agencies as noted in the Scope Preferences MBE - Minority-Owned Business Enterprise WBE - Woman-Owned Business Enterprise Bid Valid 90 days Liquidated Damages $1000 a day Project Duration 60 DAYS Bid Bond 2.5% Performance Bond 100.00% Online Q&A Yes Q&A Deadline 10/24/2024 4:00 PM (EDT) The City of Toledo DPU/ Sewer & Drainage Services is requesting bids to make ditch improvements along silver creek. Three hundred fifty feet of ditch are to be dredged and regraded due the standing water behind homes. All quantities provided are estimated and are for information only. The City of Toledo reserves the right to either increase or decrease the quantity as its requirements demand to complete the project. Bids for this project can be accepted via online bid though the City of Toledo's online portal. Bid submittals or other transmissions of information have not been completed until an email confirmation of the transmission has been issued by online. Bids prices shall be to two (2) decimal places (i.e. $0.00). Only one (1) price per line item will be accepted with this bid. In order to be responsive, all bids must have the following uploaded with submittal in online: Project Paperwork Signed Contract by the Vendor Child Support Affidavit Tax Exemption Certificate Pricing Sheet - will auto-populate with online bid Bid Guaranty (bid bond or certified/cashier's check on a solvent bank) - see instructions below Bureau of Worker's Compensation Certificate Insurance Certificate, naming the City of Toledo as an additional insured / Certificate Holder - Located in the "Documents" tab of online. Located in the Line Items tab of online Bid Guaranty requirements are located on the "Bid Information" tab Bid Detail section. The bid guaranty shall be in the form of a cashier's check/official check on a solvent bank or a bid bond. If using a check as the bid guaranty, the check must be received by the Division of Purchases and Supplies no later than the due date and time to be deemed responsive. The check must also be scanned and uploaded with the online bid. Company checks and personal checks will NOT be accepted. Checks shall be made payable to "City of Toledo." If your company is using a bid bond, scan and upload with bid; the original does not need to be received by the City of Toledo. If your company does not provide a bid guaranty, your bid submittal will be deemed non-responsive. (TMC 187.09) City of Toledo Division of Purchases and Supplies One Government Center, Suite 2000 640 Jackson Street Toledo, OH 43604 As noted above, City forms must be filled out and attached to the bid. Project Paperwork includes the following: Acknowledgment and Acceptance of Conditions Contract Specifications; Toledo Municipal Income Tax Compliance; Public Utilities Compliance; MBE Good Faith and Goal Commitment; EEO Form; Primary and Subcontractor Forms and Debarment and Suspension Certificate; Best Bid Criteria. Other required forms include those noted in the Response Type Section and also noted in the Other Details Section: Signed Contract by Vendor CEO/President; Child Support Affidavit; Insurance Certificate listing the city of Toledo as an additional insurer; and Current Worker's Compensation Certificate. The following items will be required upon awarding the contract: Performance Bond and PLA, if applicable. Prevailing Wages are required for this project. It is the obligation of a contractor or subcontractor to make payment in accordance with the prevailing wage determinations. Current prevailing wage rates may be found on the Division of Purchases and Supplies site online.