City of Cumming - Haw Creek Road Outfall Sewer and Force Main

Agency: Civil Engineering Consultants, Inc
State: Georgia
Type of Government: State & Local
Posted Date: Nov 9, 2019
Due Date: Nov 13, 2019
Bid Source: Please Login to View Page
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Bid Documents: Please Login to View Page
9
City of Cumming - Haw Creek Road Outfall Sewer and Force Main

Bid Date: November 13, 2019

Engineer’s Estimate: $2,500,000.00

Details: CITY OF CUMMING – HAW CREEK ROAD OUTFALL SEWER AND FORCE MAIN includes the following: furnishing all materials, labor and equipment to install approximately 3,119 LF of 16-inch Gravity Sewer Main, 4,735 LF of 14-inch Sewer Force Main, 341 LF of 36-inch Cased Bores, 297 LF of 24-inch Cased Bores, and 2,040 LF of 2-inch Low Pressure Sewer Force Main all appurtenances necessary for the completion of the work.

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Contract Documents and Technical Specifications

Construction Drawings

Planholder’s List

Addendum No. 1

Addendum No. 2

Attachment Preview

CITY OF CUMMING –
HAW CREEK OUTFALL AND FORCE MAIN
10/16/2019
SECTION 00 11 13
ADVERTISEMENT FOR BIDS
The City of Cumming hereby requests BIDS for furnishing all materials, labor, tools, equipment and
appurtenances necessary for the construction of the CITY OF CUMMING – HAW CREEK
OUTFALL AND FORCE MAIN.
BIDS shall be received until 11:30 a.m. local time, on Wednesday, November 13, 2019 at City Hall,
the City of Cumming, 100 Main Street, Cumming, GA 30040, and then publicly opened and read
aloud.
The CITY OF CUMMING – HAW CREEKOUTFALL AND FORCE MAIN includes the following:
furnishing all materials, labor and equipment to install approximately 3,119 LF of 16-inch Gravity
Sewer Main, 4,735 LF of 14-inch Sewer Force Main, 341 LF of 36-inch Cased Bores, 297 LF of 24-
inch Cased Bores, and 2,040 LF of 2-inch Low Pressure Sewer Force Main all appurtenances
necessary for the completion of the work.
All BID DOCUMENTS may be downloaded at cec.engineering under the tab Bid Information.
Upon payment of $150.00 (non-refundable), Contractor shall be placed on the Plan Holders list
and be eligible to bid the project. Hard copies of the Contract Documents will not be
available. Any questions should be directed to Stephanie Dean at 770-977-5747 or
stephanie@cecincga.com. The last day for submission of questions shall be Wednesday,
October 30, 2019. Checks should be mailed to Civil Engineering Consultants at 4994 Lower
Roswell Road, Suite 17, Marietta, Georgia 30068.
A satisfactory Bid Bond (in the amount of 10% of the Bid), executed by the Bidder, and an acceptable
surety company listed in the latest issue of U.S. Treasury Circular 570, will accompany each BID. In
lieu of a Bid Bond, the City will accept a cashier's check, certified check, or cash deposit in an amount
equal to at least 10% of the total contract amount. The Owner reserves the right to reject any or all
Bids or to waive any informality in the bidding, to evaluate Bids, and to accept any Bid, which in his
opinion, may be for his best interest.
The successful Bidder for this Contract will be required to furnish a satisfactory Performance Bond
and a Labor and Material Payment Bond, with a corporate surety approved by the OWNER and listed
in the latest issue of U.S. Treasury Circular 570, each in the amount of 100% of the Bid. An
Irrevocable Letter of Credit from a local, Forsyth County bank is acceptable in lieu of Performance
Bond and Labor and Material Payment Bond.
ADVERTISEMENT FOR BIDS
SECTION 00 11 13
Page 1 of 1

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