Renovation of a power facility in Winfield, Kansas. Completed plans call for the renovation of a power facility.

This Section includes procedural requirements for cutting and patching. A single Contract will be awarded for the "Project as a whole," including the following classification(s) of work: 1. Sitework 2. Demolition 3. Mechanical Each bid submitted in connection with this Project shall be accompanied by a certified check, cashier's check or bid bond in the amount of five percent (5%) of the base bid, payable without condition to the State of Kansas. In the event of an award, the responsible bidder offering the lowest bid price meeting Specifications will be required to enter into a Contract and provide proof of insurance in the amount required for the project. Said bidder shall also provide a Performance Bond for the full amount of the Contract. In addition, the bidder will be required to furnish a Public Works Bond for a project of $100,000 or greater, for the full amount of the contract. A Certificate of Deposit, in an amount of 100% of the Contract amount, may be substituted for a Performance and Public Works Bond. All the above documents must be completed and returned within fifteen (15) calendar days after their receipt. Failure to return these documents within the required time period may cause a cancellation of the award and a forfeiture of the full amount of the bid guaranty. Procurement and Contracts may also suspend a bidder from bidding State construction work for six (6) months for failure to comply with this section. Bid Guaranties (submitted by certified or cashier's checks) will be returned to unsuccessful bidders when the successful bidder is determined and a Contract executed. The Bid Guaranty of the successful bidder will be returned when the contract, required Bonds and Insurances are furnished and accepted by Procurement and Contracts. Bid guaranties submitted in the form of a certified or cashier's check will be returned on a State of Kansas warrant. Bid Opening notes: All bids will be publicly read as needed via telecom or via Teams after the specified Event bid date and time beginning. 1. Call in (audio only): +1 785-414-8630, 780766580# United States, Topeka, KS Phone conference ID: 780 766 580# 2. Microsoft Teams Join the meeting now Meeting ID: 251 517 806 960 Passcode: n7Dv2M 3. In the Lobby of the Office of Procurement at 900 SW Jackson, Suite 451S, Topeka, KS 66612 by the specific bid closing date and time of 2:00 PM CT.