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Published May 5, 2025 at 8:00 PM

Updated May 6, 2025

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

Elevated Water Storage RecoatingBids shall be upon basis of each paymentfor the following major estimated quantities:INTERIOR WET SURFACE PREPARATION AND PAINTING1 L.S.INTERIOR DRY SURFACE PREPARATION AND PAINTING1 L.S.EXTERIOR SURFACE PREPARATIONAND PAINTING 1 L.S.EXTERIOR LOGOS 1 L.S.FURNISH AND INSTALL ROOF SAFETYRAILING 1 L.S.FURNISH AND INSTALL LOCKABLEPEDESTAL DOOR 1 L.S.FURNISH AND INSTALL PRESSUREPALLET FINIAL VENT 1 L.S.FURNISH AND INSTALL LADDERSAFETY CLIMB SYSTEM 1 L.S. Allbids shall be in a sealed envelope with abrief description thereon of the work forwhich the bid is being submitted and shallcontain the required bid security. Bids maybe filed with the City of Walker during normal office hours or hand carried to the meeting prior to the scheduledbid opening asspecified above. No bidder shall withdrawhis bid for at least sixty (30) days after thescheduled closing time for the receipt ofbids.All bidders must be able to submit a swornstatement to the City of Walker demonstrating that it is a responsible contractor as defined by Minnesota Statute16C.285. Thefailure to provide such a statement will render any proposal non-responsive. Each bid shall be accompanied by a bidder's security in a sum equal to five (5) percent of the full amount of thebid. Thebidder may submit a Bid Bond, certifiedcheck, or cashier's check payable to theCity of Walker. The bid security is a guarantee that the bidder, if awarded the contact, will enter into a contractfor the workdescribed in the Contract Documents. Thebid security of the three (3) lowest bidderswill be retained until the contract has beenawarded and executed, but no longer thanthirty (30) days after the opening of bids.The successful bidder will be required to furnish contract Performance and PaymentBonds, each in the full amount of the contract.Complete instructions for filing bids are included in the Instructions to Bidders. The Owner reserves the right to reject anyor all bids and to waive informalities.All questions regarding the bidding documents shall be directed to the Project Engineer: Chris Thorson at 218-847-5608 or bye-mail at chris.thorson@ulteig.com. Allquestions must be received in writing or bye-mail on or before 5 days prior to the bidopening. Responses to technical questionswill be issued by addendum within 2 daysprior to the bid opening.

Bid Results

Water / Sewer

$339,950.00

Public - City

Renovation

Documents for this project are exclusively Specifications. If Plans become available, we will add them here.

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