Privately Funded
Bidding Soon
Documents Available
Publicly Funded
Addenda Available
Post-Bid
Published September 26, 2025 at 8:00 PM
Updated September 27, 2025
Site work for a water / sewer project in Augusta, Georgia. Completed plans call for site work for a water / sewer project.
Fort Eisenhower - Non-Potable Irrigation Water Storage Tank for Augusta, GA - Utilities Department Bid documents may be examined at the office of the Augusta, GA Procurement Department, 535 Telfair Street - Room 605, Augusta, GA 30901 (706-821-2422) . Bidders are cautioned that submitting a package without Procurement of a complete set are likely to overlook issues of construction phasing, delivery of goods or services, or coordination with other work that is material to the successful completion of the project. LANEAVE.AT32NDST. FORT EISENHOWER AUGUSTA, GA All questions must be submitted in writing by fax to 706 821-2811 or by email to procbidandcontract@augustaga.gov to the office of the Procurement Department by Wednesday, July 30, 2025 @ 5:00 P.M. The construction and modifications for the Base Bid consist of the following: Clearing and civil/site work, etc. Fabrication, erection, painting, cleaning, and testing of 300,000-gallon multicolumn steel elevated storage tank. Installation ofvalve vault and other minorsite structures. Connections to existing irrigation water disribution system Demolition of existing elevated storage tank. Miscellaneous valving and piping. Electrical work and controls. Sediment and erosion control. To ensure timely deliveries, all submittals must be received during our normal office hours from 8:30 a.m. to 5:00 p.m., Monday through Friday. No deliveries will be accepted prior to 8:30 a.m. or after 5:00 p.m., as the building is closed to the public and delivery services outside of these hours. No bids may be withdrawn for a period of ninety (90) days after bids have been opened, pending the execution of contract with the successful bidder. A 10% Bid bond is required to be submitted along with the bidders' qualifications. A 100% performance bond and a 100% payment bond will be required for award. Bidders are cautioned that acquisition of BID documents through any source other than the office of the Procurement Department is not advisable. Acquisition of BID documents from unauthorized sources placed the bidder at the risk of receiving incomplete or inaccurate information upon which to base his qualifications. Correspondence must be submitted via mail, fax or email as follows: Augusta Procurement Department Attn: Darrell White, Interim Procurement Director 535 Telfair Street, Room 605 Augusta, GA 30901 Fax: 706-821-2811 or Email: procbidandcontract@augustaga.gov
Bid Results
Water / Sewer
$5,077,800.00
Public - City
Site Work
Trades Specified
Division 00 - Lorem Ipsum
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