Site work for a water / sewer project in Garland, Texas. Completed plans call for site work for a water / sewer project.

The City of Garland is soliciting proposals for the Commerce St. Elevated Storage Tank Phase 2 Rehabilitation. The construction Notice to Proceed is anticipated to be issued in January 2026. Mark Outside of Envelope: RFB REQ00000389 2.5MG Elevated Water Tank Rehabilitation Phase 2 1300 Block of Commerce St Late Responses: Responses must be received by the due date and time established in this solicitation. If a response is received after this published date and time, it is considered a late response. Late responses will not be opened and the Bidder will be notified that the response was rejected because it was not timely received. The City will either return the unopened response to the Bidder at the Bidder's expense or dispose of the response. Question Deadline 10/28/2025 at 5:00 PM CT All questions must be answered electronically. No emailed, faxed or phone call question related to this bid will be responded to. The City is not obligated to and may at its own discretion choose not to accept or answer questions received after that date. A Bid Bond in the amount of 5% is required with your bid response. A Performance, Payment and Maintenance Bond will be required upon award. Bid Award and Evaluation: The City has established the award basis for this solicitation as the vendor providing the lowest responsible bid for consideration. Lowest responsible bidder can be defined as the bidder who fully complied with all of the bid requirements and whose past performance, reputation, and financial capability is deemed acceptable, and who has offered the most advantageous pricing or cost benefit, based on the criteria stipulated in the bid documents. Bid (or Proposal) Bond A copy of the prospective vendors Bid Bond in the amount not less than five percent (5%) of the maximum bid price payable with recourse to the City of Garland, from a reliable surety company as a guarantee that the bidder will enter into a contract and execute the Performance Bond, Payment Bond and Maintenance Bond within ten (10) days after notice of award of contract, should be uploaded with this bid failure to do so will deem your bid non-responsive. Payment & Performance Bond Requirements A Payment and Performance Bond is being requested for this project. Sec. 2253.021.(1) & (2) of the Local Government Code states that all public works contract in excess of $50,000.00 require a Payment Bond and all public works contracts above $100,000.00 require a Performance Bond. Payment and Performance bonding will be for 100% of the total awarded contract. Maintenance Bond A Maintenance Bond is being requested for this project. This ensures the Contractor will maintain and keep in good repair all work to be performed and done under the Contract for a period of two (2) years from the date of acceptance of the Work. Maintenance Bonding will be for 10% of the total awarded contract.