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INVITATION TO BID
SR-580 WM Tie-Ins
Financial Project #: 511603
Bid #: 20-1160
CITY OF DUNEDIN
FLORIDA
The work generally consists of the following:
This project provides for the installation of approximately 620 linear feet of 12-inch and 690 linear feet of 8-inch PVC water main via a combination of open cut and horizontal directional drill. The entire pipeline shall have fully restrained spline joints (Certa-LOK or equal) as detailed in the technical specifications under Section 15063 Polyvinyl Chloride Pipe & Fittings, Subsection 2.02.E.7. All ductile iron fittings, plugs, and valves shall be installed with mechanical joints.
The Engineer's Estimate for the project is $341,286. As an alternative bid item, grouting in place the existing 24-inch pipe, will have an additional estimated sum of $450,110.
The time allotted for this project is 60 days, for substantial completion.
All contractor Requests For Information (RFI) must be submitted ten (10) days before the bid opening, to Chuck Ankney, CPPO, Purchasing Agent, at [email protected], prior to 2:00 p.m., local time. The City will not respond to RFI's submitted after that date. The City will process the requests and respond within a timely manner.
Sealed proposals will be accepted by the City of Dunedin's Purchasing Office located at the Dunedin Community Center, Elliot Room, 1920 Pinehurst Road, Dunedin, Florida 34698, until
2:00 P.M., Local Time
July 21, 2020
at which time, bids will be opened and read aloud in the Engineering Office, located at the Office of the City Engineer, 1415 Pinehurst Road, Dunedin, Florida 34698.
All work performed shall be in accordance with the Contract Documents.
Copies of plans and specifications can be obtained by going to Demandstar at www.demandstar.com. Hard copies of the bid documents are available at a cost to the Contractor. Contact Chuck Ankney, CPPO, Purchasing Agent, at [email protected], if interested.
It is the bidder's responsibility to check the final documents and addendum prior to bid submittal.
Two copies of the bid proposal shall be submitted on the standard forms that are included in the specifications and must be marked,
“SEALED BID FOR CONTRACT
Financial Project #: 511603
Bid #: 20-1160
DO NOT OPEN IN MAIL ROOM.”
In addition, the proposals must be marked with the bidder's name and address and be accepted by the Purchasing Office by the time and date specified above. Proposals must be accompanied by a certified check or a cashier's check or an acceptable bid bond in an amount not less than five percent (5%) of the total bid.
No proposal may be withdrawn after the scheduled closing time for the receipt of bids for a period of sixty (60) days without the consent of the City. Any bid received after the time and date specified shall not be considered.
June 19, 2020 20-02819N