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Published May 20, 2025 at 8:00 PM
Updated May 22, 2025
Site work for a water / sewer project in Woodbury, New Jersey. Completed plans call for site work for a water / sewer project.
Disclaimer: IN ORDER FOR YOUR BID TO BE CONSIDERED A LEGAL BONAFIDE BIDDER ON THE PROJECT, DOCUMENTS MUST BE PURCHASED FROM BRYSON & YATES CONSULTING ENGINEERS, LLC DIRECTLY. All bids shall be presented to the City Clerk before this time. The proposed work shall be completed within 35 calendar days from the "Notice to Proceed" date. This phase of the City's Water Well Facilities Improvement program consists of the replacement of the flow meter at the Well No. 9 Facility on Railroad Avenue in Woodbury and includes the following major items: Disconnect and remove existing flowmeter Install new Electromagnetic Flowmeter Install 120VAC connection to Flowmeter. Direct any questions to the City Engineer at Bryson & Yates, LLC, (856) 589-1400. Estimated budget: $40,000 to $50,000 Each proposal bid must be accompanied by: a Proposal (Bid) Bond or Certified Check for not less than ten percent (10%) of the amount of the bid, of which, the amount of the bond or certified check need not exceed $20,000, made payable to the "City of Woodbury". Bidders, prime and sub-contractors, are required to comply with the following: a. N.J.S.A. 10:5-31 et seq. and N.J.A.C. 17:27 (Affirmative Action); b. P.L. 1963 C150 (New Jersey Prevailing Wage Act); c. Americans with Disabilities Act of 1990 (42 U.S.C. 12101, et seq.); d. P.L. 1977, c. 33, a Disclosure Statement listing Stockholders is required; e. P.L. 1999, c. 238, a Public Works Contractor Registration Act certification is required; f. P.L. 2004, c. 57, a New Jersey Business Registration Certificate is required; g. N.J.S.A. 40A:11-1, et seq. (New Jersey Public Contracts Law) All blank spaces in the proposal, except as otherwise noted, must be filled in; and no change shall be made in the phraseology of the proposals or of the item mentioned. All information that may be requested of the bidder in these specifications shall be included with this proposal. All erasures, interpolations, or other physical changes on the bid form shall be initialed or signed by the bidder. The successful bidder will be required to furnish, within ten (10) days after the award, a Surety Corporation Performance Bond or Letter of Credit equal to one hundred percent (100%) of the contract price and a separate Payment Bond or Letter of Credit equal to one hundred percent (100%) of the contract price. All applicable surety bonds or LOC required must be written by a surety company listed on the Federal Treasury List (Department Circular 570- Surety Companies Acceptable on Federal Bonds) and such surety company must be acceptable to the City Solicitor and authorized to do business in the State of New Jersey. Bids must be prepared on the standard proposal forms provided, in the manner designated therein. The Owner reserves the right to reject any and or all bids, to waive any informality, or to accept the bid, which in its judgment, best serves the interest of the Owner.
Post-Bid
Water / Sewer
$50,000.00
Public - City
Site Work
Documents for this project are exclusively Specifications. If Plans become available, we will add them here.
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