Site work and paving for a sidewalk / parking lot in New York, New York. Completed plans call for site work for a sidewalk / parking lot; and for paving for a sidewalk / parking lot.

All individuals who plan to attend pre-bid meetings or bid openings in person will be required to present government-issued picture identification to building security officials and obtain a visitors pass prior to attending the bid opening. Individuals and entities submitting bids in person or by private delivery services should allow sufficient time for processing through building security to assure that bids are received prior to the deadline for submitting bids. In accordance with State Finance Law 139-j and 139-k, this solicitation includes and imposes certain restrictions on communications between DASNY personnel and a prospective bidder during the procurement process. Designated staff for this solicitation is: Vadim Raskin, Sr. Project Manager, 138 th Street and St. Nicholas Terrace, DASNY Red Trailer, New York, New York 10031, 646-210-3952, VRaskin@DASNY.org (the Owner's Representative) and DASNY at ccontracts@dasny.org. Contacts made to other DASNY personnel regarding this procurement may disqualify the prospective bidder and affect future procurements with governmental entities in the State of New York. All the Work of the Contract Documents shall commence at the time to be specified in the Notice to Proceed and the Contractor shall achieve Substantial Completion no later than November 28, 2025. Liquidated Damages may be assessed for each and every calendar day that the Work of the Contract is not complete, after the above stated date for Substantial Completion of the Work, at the rate of One Thousand Five Hundred and 00/100 Dollars ($1,500.00). In the amount of five percent (5%) of the base bid amount, each bid must be accompanied by a certified check of the bidder made payable to the Dormitory Authority or by a bid bond prepared on the form of bid bond included in the Contract Documents, duly executed by the bidder as principal, and the surety thereon. Bidder failure to provide bid security as prescribed, may result in rejection of the bid. Simultaneously with the delivery of the signed Agreement, the successful bidder shall furnish to the Owner and maintain, at its own cost and expense a Performance Bond in an amount at least equal to one hundred percent (100%) of the Contract amount as security for faithful performance of the Contract and also a Payment Bond in an amount at least equal to one hundred percent (100%) of the Contract amount for the payment of all persons performing labor under the Contract or furnishing materials for the Contract. The Performance Bond and Payment Bond surety must be authorized to do business in New York State by the NYS Department of Financial Services, rated at least A- by A.M. Best and Company or meet such other requirements as are acceptable to the Owner in its sole and exclusive discretion. Event Bid Description: DASNY will not be responsible for receipt of bids which do not comply with these instructions. All bid openings will be made available for viewing live via Zoom at online. To enter the meeting, select "Join a Meeting" then enter Meeting Id 550 592 4065, Password 730959. Individuals are strongly encouraged to utilize this public viewing option as an alternative to in person attendance at bid openings. Only those bids in the hands of DASNY, available to be read. Bid will be considered. Bids shall be publicly opened and read aloud. Bid results can be viewed at DASNY's at online. Doc note: Printed sets of the Contract Documents are also available to online for an additional cost and may be ordered through the online or by mailing a check. The purchase of the digital downloads and printed sets are non-refundable and non-returnable. Please contact Camelot's Bid Department at (518) 435-9696 or email them at camelotbids@teamcamelot.com for more information. If you do not have a shipping account, please send an additional non-refundable check for $20 payable to Camelot Print and Copy Centers. Please include your Federal ID number, telephone and fax numbers on your Bank Check or Postal Money Order. NOTE: Bid due date is subject to change if Contract Documents are not available when requested, therefore, please call to confirm the availability of Contract Documents. If the Contract Documents will not be picked up by the purchaser, the purchaser will need to provide an account number for shipping of the documents or send an additional non-refundable check for $20 payable to Camelot Print and Copy Centers. For the convenience of prospective bidders, subcontractors and material suppliers, the Contract Documents will be displayed at the following locations: Construction Journal Contact information for hard copy distribution bids@constructionjournal.com 400 SW 7th St. The Owner reserves the right to reject any bid if the requested items are not submitted as required or if the bidder fails to demonstrate to the Owner's satisfaction that the bidder is responsible or qualified to carry out the obligations of the Contract or to complete the Work as contemplated. *The value for this project is based on a financial range. The value is listed as the highest possible cost from the range provided by a stakeholder or official project document.