| Agency: | City of Denver |
|---|---|
| State: | Colorado |
| Type of Government: | State & Local |
| NAICS Category: |
|
| Posted Date: | Mar 26, 2026 |
| Due Date: | Apr 7, 2026 |
| Original Source: | Please Login to View Page |
| Contact information: | Please Login to View Page |
| Bid Documents: | Please Login to View Page |
Closing date April 07, 2026, 10:00 AM
Contract No. 202683426 – 2026 Citywide Concrete Panel Repair
March 3, 2026
General Statement of Work
Work will consist of removal of deficient concrete street panels throughout the city as part of an annual program. The concrete will be replaced to restore the structure to its original condition. If the asphalt pavement is damaged during construction the surrounding area will be removed and replaced with new asphalt. If landscaping and/or sprinklers are damaged during construction, they will be replaced. The work includes hauling and disposal of material removed. This is a Maximum Value hard bid contract. The maximum contract amount is $1,125,000.00.
Statement of Quantities (PDF, 17KB) (PDF)
Estimated Construction Cost: The maximum contract amount is $1,125,000.00. The maximum amount to be paid for all work performed under this contract shall in no event exceed the sum of $1,125,000.00 (contract amount is no guarantee of work).
Virtual Pre-Bid Meeting on March 10, 2026 at 10:00 a.m. -
Meeting Agenda
(PDF, 49KB)
To access the meeting, please call 720-388-6219 and enter conference ID: 291 571 745# or join via
Microsoft Teams
.
Questions Deadline: March 17, 2026 at 10:00 a.m. local time.
Bid Opening on April 7, 2026 at 10:00 a.m.
Bids will be received and accepted via the online electronic bid service, Rocky Mountain E-Purchasing (“
BidNet
”). Prospective bidders must be on the plan holders list on BidNet for bids to be accepted. To access the electronic bid form, download the required documents from BidNet and complete the Unit Item Pricing in the Documents & Items section of the solicitation. All properly uploaded bids will then be opened, witnessed and read aloud. To access the bid opening teleconference, please call 720-388-6219 and enter conference ID: 626 071 411# or join via
Microsoft Teams
.
Plans Available March 3, 2026 – Digital Download – Solicitation No.202683426
SBE Goal: 30%
Prequalification: Each bidder must be prequalified in category 1F(2) Concrete Roadway Paving at or above the $1,500,000.00 monetary level in accordance with the City’s Rules and Regulations Governing Prequalification of Contractors. Each bidder must have submitted a prequalification application a minimum of ten (10) calendar days prior to the response due date. Applications must be submitted via B2Gnow . To view the Rules and information on how to apply, please visit our website at www.denvergov.org/prequalification .
Contract Administrator: Cheryl Booker , DOTI.Procurement@denvergov.org
Prevailing Wage and Minimum Wage: Contracts for construction, reconstruction, and remodeling are subject to the City prevailing wage rate requirements established pursuant to Section 20-76, D.R.M.C. City contracts are subject to payment of City Minimum Wage established pursuant to Section 20-82 through 20-84 D.R.M.C.
As the City’s best interests may appear, the Executive Director of the Department of Transportation and Infrastructure reserves the right to waive informalities in, and to reject any or all, submittals.
Publication Date:
March 3, 2026
Published In:
Do Business with DOTI and BidNet
Pre-Bid Meeting: March 10, 2026, at 10:00 a.m.
Questions Deadline: March 17, 2026, at 10:00 a.m. local time.
Bid Opening on April 7, 2026, at 10:00 a.m.
Publication Date: March 3, 2026
Published In: Do Business with DOTI and BidNet
CITY AND COUNTY OF DENVER
DEPARTMENT OF TRANSPORTATION AND INFRASTRUCTURE
CONTRACT NO. 202683426
PROJECT NAME: 2026 Citywide Concrete Panel Repair
ADDENDUM NO. 1 TO CONTRACT DOCUMENTS
DATE OF ADDENDUM: 03-26-2026
Bidders are hereby instructed that the drawings, specifications, and other contract documents are modified, corrected,
supplemented and/or superseded for the above-mentioned project as hereinafter described in the following
attachments:
ATTACHMENTS
Revised Notice of Invitation (Scope of Work)
QUESTIONS/ANSWERS
Q1. Will plans or at least a site map of areas to be repaired be made available for bidding purposes?
A1. The only area selected at this time is the following: EB and WB Speer Blvd from Wewatta to Larimer.
Auraria Pkwy from Speer Blvd to 7th Street. This will be the first location and will consist of
approximately $150,000 worth of work. The remaining contract location(s) will be determined at a
later date.
ThisADDENDUM shall be attached to, become a part of, and be returned with the Bid Proposal.
James G. Potter, City Engineer
Date
Contract No. 202683426 Addendum #1 March 26, 2026
2026 Panels
CITY AND COUNTY OF DENVER
NOTICE OF INVITATION FOR BIDS
FOR CONTRACT NO. 202683426
2026 CITYWIDE CONCRETE PANEL REPAIR
BID SCHEDULE:
10:00 a.m., Local Time
April 7, 2026
Bids will be received and accepted via the online electronic bid service, Rocky Mountain E-Purchasing ("BidNet").
Bids must be submitted via BidNet no later than April 7, 2026 at 10:00 a.m. Prospective bidders must be on the
plan holders list on BidNet for bids to be accepted. To access the electronic bid form, download the required
documents from BidNet and complete the Unit Item Pricing in the Documents & Items section of the solicitation.
All properly uploaded bids will then be opened, witnessed and read aloud.
GENERAL STATEMENT OF WORK:
Work will consist of removal of deficient concretestreet panelsthroughout the city as part of an annual program.
The concrete will be replaced to restore the structure to its original condition. If the asphalt pavement is damaged
during construction the surrounding area will be removed and replaced with new asphalt. If landscaping and/or
sprinklers are damaged during construction, they will be replaced. The work includes hauling and disposal of
material removed. This is a Maximum Value hard bid contract. The maximum contract amount is $1,125,000.00.
ESTIMATED CONSTRUCTION COST:
The maximum contract amount is $1,125,000.00. The maximum amount to be paid for all work performed under
this contract shall in no event exceed the sum of $1,125,000.00 (contract amount is no guarantee of work).
DOCUMENTS AND BID INFORMATION AVAILABLE:
Contract Documents complete with Technical Specifications and, if applicable, construction drawings will be
available on the first day of publication at: Do Business with DOTI. To download digital Contract Documents,
please visitwww.bidnetdirect.com/colorado/cityandcountyofdenverdoti and reference Solicitation No.202683426.
Contact BidNet at 800-835-4603, select option 2 for assistance.
PRE-BID MEETING:
A virtual pre-bid meeting will be held for this Project at 10:00 a.m., local time, on March 10, 2026. The
teleconference call-in number and conference ID can be found on the project page atDo Business with DOTI.
DEADLINE TO SUBMIT QUESTIONS: March 17, 2026 by10:00 a.m. local time.
PREQUALIFICATION REQUIREMENTS:
Each bidder must be prequalified in category 1F(2) CONCRETE ROADWAY PAVING at or above the
$1,500,000.00 monetary level in accordance with the City's Rules and Regulations Governing Prequalification of
Contractors. Each bidder must have submitted a prequalification application a minimum of ten (10) calendar days
prior to the response due date. Applications must be submitted via B2Gnow. To view the Rules and information on
how to apply, please visit our website atwww.denvergov.org/prequalification.
SMALL BUSINESS ENTERPRISE DEFINED POOL PARTICIPATION:
Pursuant to Article VII of Chapter 28 of the Denver Revised Municipal Code (D.R.M.C) the Division of Small
Business Opportunity (DSBO) has established the following participation requirement for this project:
Notice of Invitation
Addendum #1
Small Business Enterprise (SBE) Defined Pool
Award will be strictly limited to SBE firms certified with the City and County of Denver, as listed in the Small
Business Certification and Contract Management System, on or before the bid due date. 28-207 D.R.M.C. The
SBE contractor self-performance requirement is 30%.
MISCELLANEOUS:
Contracts for construction, reconstruction, and remodeling are subject to the City prevailing wage rate requirements
established pursuant to Section 20-76, D.R.M.C.
City contracts are subject to payment of City Minimum Wage established pursuant to Section 20-82 through 20-84
D.R.M.C.
As its best interest may appear, the City and County of Denver reserves the right to reject any or all bids and to
waive informalities in bids.
Publication Dates: March 3, 2026
Published In: Do Business with DOTI and BidNet
Notice of Invitation
Addendum #1
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