| Agency: | City of georgetown |
|---|---|
| State: | Texas |
| Type of Government: | State & Local |
| NAICS Category: |
|
| Posted Date: | Sep 7, 2025 |
| Due Date: | Oct 2, 2025 |
| Solicitation No: | 202504 |
| Original Source: | Please Login to View Page |
| Contact information: | Please Login to View Page |
| Bid Documents: | Please Login to View Page |
Bid Information
| Type | Invitation to Bid |
| Status | Issued |
| Number | 202504 (ARPA Funded SH 138 - 24” Water Transmission Main) |
| Issue Date & Time | 9/7/2025 09:00:00 AM (CT) |
| Close Date & Time | 10/2/2025 02:00:00 PM (CT) |
| Question Cut Off Date | 9/24/2025 05:00:00 PM (CT) |
| Notes |
The City of Georgetown is accepted sealed bids for the construction project: ARPA FUNDED SH138 - 24” Water Transmission Main
The SH 138 – 24” Water Transmission Main project consists of a 24” diameter ductile iron water transmission pipeline and connections to existing 3”, 6”, 12”, and 18” water lines (length = 28,805 linear feet). The pipeline extends from Hoover GST south of SH 138 on CR 223 to SH 138 at SH 195. Work includes site preparation installation of 24” ductile iron restrained and unrestrained pipeline, 3”, 6”, 12”, and 18” PVC restrained and unrestrained pipeline, appurtenances, valves, fire hydrant, borings, steel casings, fence and gate removal and replacement, pavement restoration, tree removal, clearing, site restoration, miscellaneous items more fully described in the Drawings and Specifications
Bids may be electronically submitted throughthe City E-bid system accessible via City’s web site at https://gtowntx.ionwave.net/Login.aspx on or before October 2, 2025 at 2:00 PM and immediately thereafter publicly opened and read aloud.
Questions regarding use of the E-bid System may be directed by email to:
nicole.abrego@georgetowntexas.gov
Sealed bids may be received by the City of Georgetown in the Georgetown Municipal Court, Purchasing Department, at 510 W. 9th Street, Georgetown, Texas 78626.
Bidders submitting bids through the E-bid System shall scan and up-load a copy of their Bid Security (sealed Bid Bond, Certified Check or Cashier’s Check ) as an attachment to their electronic bid. Original documents for Bid Security will be requested by the City from the lowest two bidders and delivered to the City’s Purchasing Buyer within 48 business hours of the Bid Opening. Bid Security shall be postmarked and mailed to: City Purchasing Office, Georgetown Municipal Court, 510 W. 9th Street, Georgetown, Texas 78626.
PUBLIC CLOSING
will be held by virtually. This is accessible using the link and call in information provided below:
Microsoft Teams Meeting ID: 248 631 745 570 1 Passcode: cC3X69pq Dial in by phone +1 512-672-8405,,937324412# United States, Austin Phone conference ID: 937 324 412#
PREBID MEETING
will be held by Microsoft Teams. This is accessible using the link and call in information provided below:
A non-mandatory pre-bid teleconference for this project will be held on September 25, 2025, at 10:00 a.m. CDT. To attend the pre-bid use the Microsoft Teams Link provided below. The project site will be available for inspection by prospective bidders immediately following the pre-bid conference.
Microsoft Teams Meeting ID: 248 631 745 570 1 Passcode: cC3X69pq Dial in by phone +1 512-672-8405,,937324412# United States, Austin Phone conference ID: 937 324 412# |
| Name | Nicole Abrego |
| Address |
510 W. 9th Street
Georgetown, TX 78626 USA |
| Phone | (512) 930-8454 |
| Fax | |
| nicole.abrego@georgetowntexas.gov |
| Document name | Format | ||
|
|||
|
Bid Invitation
|
Acrobat / PDF | BINVAVL | 8728215 |
| File Name | Description | File Size | ||
|
||||
|
20250904_SH138-WTM_PCM-Final-Draft.pdf
|
ITB 202504 - SH 138 - 24” Water Transmission Main - PROJECT MANUAL | 29.55 MB | 327560 | 6919344 |
|
20250904_SH138-WTM_Plans_Final_approved.pdf
|
ITB 202504 - SH 138 - 24” Water Transmission Main - PLANS | 101.26 MB | 327560 | 6918224 |
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