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Publicly Funded
Addenda Available
Post-Bid
Published September 9, 2025 at 8:00 PM
Updated September 10, 2025
This is a service / maintenance or supply contract in Noblesville, Indiana. Contact the soliciting agency for additional information.
Project work will include Rock Salt for use in drinking water softening - 12,000 tons more or less of Coarse Southern United States Rock Salt. The Rock Salt must meet American Water Works Association (AWWA) specification: B200-22 and be NSF60 compliant; clean and free of dirt and debris. Question Submission Deadline: July 30, 2025, 12:00am Bid shall include transportation through: Jeff McClure Trucking LLC 4061 Sleepy Hollow Rd., Cedar Grove, IN. 47016 Attn: Jeff McClure Phone: (513) 479-2753, Email: jeffmtrucking@gmail.com Delivery method: Semi End Dump Trailer with Slide gate and Grain Chute. All bids and proposals shall be properly and completely executed on the proposal forms provided with the plans and specifications, which will include the non-collusion affidavit as required by the State of Indiana. A bid bond or certified check in an amount not less than ten percent (10%) of the amount bid must be submitted with each bid. A one hundred percent (100%) performance and payment bond will also be required of the successful bidder. It is intended that actual construction of all work divisions shall be started as soon as practicable, and each bidder shall be prepared to enter promptly into a construction contract, furnish a performance bond, and begin work without delay in the event the award is made to him. Bidders shall assure that they have obtained complete sets of drawings and Contract Documents and shall assume the risk of any errors or omissions in bids prepared in reliance on incomplete sets of drawings and Contract Documents. This Project will be funded by the City of Carmel. No bidder may withdraw any bid or proposal within a period of thirty (30) days following the date set for receiving bids or proposals. The Carmel Board of Public Works and Safety reserves the right to hold any or all bids or proposals for a period of not more than thirty (30) days and said bids or proposal shall remain in full force and effect during said period. The City of Carmel reserves the right to reject and/or cancel any and all bids, solicitations and/or offers in whole or in part as specified in the solicitations when it is not in the best interests of the governmental body as determined by the purchasing agency in accordance with IC 5-22-18-2. Project Start Date: January 1, 2026 Final Project Completion Date: December 31, 2026 2.9. LIQUIDATED DAMAGES The Contract Documents provide for the payment of liquidated damages in the event of unexcused failure by the CONTRACTOR to complete the Work within the time required by the Contract Documents. The per diem rate(s) of liquidated damages established by the preceding sub-section have been determined and are intended as reasonable prospective estimate(s) of the type and amount of actual damages which the OWNER may sustain in the event of such delay(s). Submission of a Bid shall constitute an unconditional acknowledgment and Agreement by the Bidder that such liquidated damages are fair and reasonable and do not and will not constitute a penalty, and that such liquidated damages may be assessed and recovered by the OWNER as against the successful Bidder and its Surety in lieu of actual damages for delayed completion.
Award
Water / Sewer
$150,000.00
Public - City
Service, Maintenance and Supply
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